_id	Account Name	Account ID	Agency Name	Agency ID	Amount	Fiscal Year	Function of Government	Fund Name	Fund ID	Funding Source	Journal Date	Journal ID	Last Updated	Legal Fund Name	Legal Fund ID	Revenue Category	Source	Vendor Name	Vendor ID	Journal Agency ID
1	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7185873	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-15T00:00:00	CNT7156526	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7217430	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
8	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
10	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-26T00:00:00	CNT7355023	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	ARM7406853	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13	Fed Grant Revenue	441000	Attorney General	46	0.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-17T00:00:00	CNT7308864	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
17	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-06T00:00:00	CNT7301504	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-31T00:00:00	CNT7166244	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-11T00:00:00	CNT7345733	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
25	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-19T00:00:00	CNT7351102	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
28	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-21T00:00:00	CNT7202827	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7134010	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-01T00:00:00	CNT7175096	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
35	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-03-24T00:00:00	CNT7353034	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-07T00:00:00	CNT7359422	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-22T00:00:00	CNT7220082	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-17T00:00:00	CNT7370831	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-17T00:00:00	CNT7197137	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
44	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-03T00:00:00	CNT7301488	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-13T00:00:00	CNT7310608	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-17T00:00:00	CNT7414218	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
51	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52	Fed Grant Revenue	441000	Agriculture	36	0.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-07T00:00:00	CNT7383927	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
54	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
61	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-07-05T00:00:00	CNT7126070	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7391925	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-05T00:00:00	CNT7324538	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-15T00:00:00	CNT7307120	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-26T00:00:00	CNT7141310	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
72	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-01T00:00:00	CNT7211965	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-17T00:00:00	CNT7417567	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
74	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-01-09T00:00:00	CNT7303346	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7140414	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
76	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-11T00:00:00	CNT7323630	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
77	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-19T00:00:00	CNT7222034	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
82	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-29T00:00:00	CNT7142107	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
84	Fed Grant Revenue	441000	Attorney General	46	0.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-21T00:00:00	CNT7202821	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-24T00:00:00	CNT7312581	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
86	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
89	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-11T00:00:00	CNT7129407	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
91	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
92	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7116706	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
97	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
98	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-30T00:00:00	CNT7164265	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
99	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-13T00:00:00	CNT7305278	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
100	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
101	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-12T00:00:00	CNT7293641	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
105	Fed Grant Revenue	441000	Toxicology	115	0.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-17T00:00:00	CNT7350251	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
106	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
107	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
108	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
109	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
110	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
111	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
112	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
113	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
114	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-17T00:00:00	CNT7308907	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
115	Fed Grant Revenue	441000	Agriculture	36	0.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-16T00:00:00	CNT7369770	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
116	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
117	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-17T00:00:00	CNT7349541	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
118	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-11T00:00:00	CNT7324553	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
119	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-30T00:00:00	CNT7440080	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
120	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
121	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7320299	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
122	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
123	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
124	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-01T00:00:00	CNT7329085	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
125	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
126	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
127	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-29T00:00:00	CNT7404457	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
128	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
129	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
130	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
131	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
132	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
133	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7352031	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
134	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
135	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
136	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
137	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-08T00:00:00	CNT7312568	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
138	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
139	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
140	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
141	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-07-10T00:00:00	CNT7126983	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
142	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-05T00:00:00	CNT7168430	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
144	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
145	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
146	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
147	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
148	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-15T00:00:00	CNT7202887	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
149	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-16T00:00:00	CNT7131443	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
150	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
151	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7234913	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
152	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT CRRSA	86520	Federal Funds	2024-11-12T00:00:00	ARM7211591	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
153	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-12T00:00:00	CNT7325393	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
154	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
155	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
156	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
157	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-18T00:00:00	CNT7137461	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
158	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7314576	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
159	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7345723	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
160	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-15T00:00:00	CNT7194141	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
161	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
162	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
163	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7356898	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
164	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-12T00:00:00	CNT7216430	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
165	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
166	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-13T00:00:00	CNT7348674	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
167	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
168	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
169	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
170	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
171	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-17T00:00:00	CNT7414227	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
172	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-19T00:00:00	CNT7429609	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
173	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
174	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
175	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7176963	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
176	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
177	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-03-21T00:00:00	CNT7352064	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
178	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-25T00:00:00	CNT7185825	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
179	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
180	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-25T00:00:00	CNT7354070	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
181	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7312603	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
182	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
183	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7307135	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
184	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-13T00:00:00	CNT7306212	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
185	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
186	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
187	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-12T00:00:00	CNT7129436	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
188	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
189	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
190	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
191	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
192	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-24T00:00:00	CNT7331959	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
193	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
194	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
195	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-19T00:00:00	CNT7352012	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
196	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
197	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
198	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-26T00:00:00	CNT7222030	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
199	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
200	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-21T00:00:00	CNT7394808	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
201	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
202	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-15T00:00:00	CNT7216425	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
203	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
204	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-07T00:00:00	CNT7383990	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
205	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-24T00:00:00	CNT7314568	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
206	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7299110	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
207	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7445237	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
208	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
209	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
210	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
211	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
212	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
213	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
214	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7359419	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
215	Fed Grant Revenue	441000	Toxicology	115	0.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-20T00:00:00	CNT7374220	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
216	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
217	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-18T00:00:00	CNT7176983	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
218	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
219	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
220	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-13T00:00:00	CNT7236814	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
221	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
222	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7365323	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
223	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
224	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
225	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-22T00:00:00	CNT7139352	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
226	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-15T00:00:00	CNT7376914	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
227	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-24T00:00:00	CNT7313602	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
228	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
229	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
230	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-01T00:00:00	CNT7179614	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
231	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
232	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
233	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
234	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
235	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
236	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-30T00:00:00	CNT7241670	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
237	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-01-24T00:00:00	CNT7313602	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
238	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-25T00:00:00	CNT7432574	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
239	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7377729	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
240	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-11T00:00:00	CNT7173015	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
241	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-14T00:00:00	CNT7309794	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
242	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	2026-06-06T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
243	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-18T00:00:00	CNT7420239	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
244	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
245	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
246	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
247	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
248	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
249	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA USDA ARP	87210	Federal Funds	2024-09-02T00:00:00	CNT7176957	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
250	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
251	Fed Grant Revenue	441000	Attorney General	46	0.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-14T00:00:00	CNT7379975	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
252	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
253	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-21T00:00:00	CNT7352984	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
254	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
255	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-11T00:00:00	CNT7325392	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
256	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-26T00:00:00	CNT7438986	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
257	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
258	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
259	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
260	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7312600	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
261	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
262	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
263	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-10T00:00:00	CNT7229971	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
264	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
265	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
266	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
267	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
268	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
269	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7125378	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
270	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
271	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
272	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7241653	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
273	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-25T00:00:00	CNT7354104	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
274	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-12T00:00:00	CNT7423123	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
275	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
276	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-13T00:00:00	CNT7388488	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
277	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
278	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
279	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7210993	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
280	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7185875	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
281	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-23T00:00:00	CNT7200936	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
282	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
283	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-25T00:00:00	CNT7183413	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
284	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
285	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
286	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
287	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-28T00:00:00	CNT7203843	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
288	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-13T00:00:00	CNT7307958	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
289	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-17T00:00:00	CNT7309776	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
290	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
291	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
292	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
293	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
294	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
295	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-30T00:00:00	CNT7317365	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
296	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-12-12T00:00:00	CNT7231829	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
297	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
298	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-02T00:00:00	CNT7186854	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
299	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
300	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2024-09-13T00:00:00	ARM7173591	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
301	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
302	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7232673	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
303	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-25T00:00:00	CNT7181478	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
304	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-23T00:00:00	CNT7312621	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
305	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
306	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
307	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
308	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-31T00:00:00	ARD7317084	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
309	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
310	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
311	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
312	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-12T00:00:00	CNT7134007	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
313	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-18T00:00:00	CNT7353006	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
314	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
315	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
316	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
317	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-19T00:00:00	CNT7329095	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
318	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
319	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
320	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-28T00:00:00	CNT7202843	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
321	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
322	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-22T00:00:00	CNT7199086	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
323	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
324	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-20T00:00:00	CNT7330012	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
325	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
326	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
327	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
328	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
329	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
330	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-05T00:00:00	CNT7340987	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
331	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
332	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
333	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
334	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
335	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-19T00:00:00	CNT7391900	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
336	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
337	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
338	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
339	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
340	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
341	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
342	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
343	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-10T00:00:00	CNT7324552	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
344	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
345	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
346	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-17T00:00:00	CNT7134594	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
347	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-24T00:00:00	CNT7183331	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
348	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
349	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-18T00:00:00	CNT7299068	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
350	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
351	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7217432	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
352	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
353	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7193081	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
354	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7335660	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
355	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7352038	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
356	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-26T00:00:00	CNT7334724	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
357	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
358	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-21T00:00:00	CNT7199076	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
359	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
360	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7160561	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
361	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
362	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-16T00:00:00	CNT7413202	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
363	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
364	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
365	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-06T00:00:00	CNT7300796	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
366	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
367	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-19T00:00:00	CNT7237821	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
368	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-31T00:00:00	CNT7300031	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
369	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7349563	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
370	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7175155	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
371	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-03T00:00:00	CNT7318489	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
372	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
373	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
374	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
375	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-13T00:00:00	CNT7152531	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
376	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-30T00:00:00	CNT7299131	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
377	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
378	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
379	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
380	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
381	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7443317	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
382	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
383	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-12-17T00:00:00	CNT7234912	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
384	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
385	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-11T00:00:00	CNT7232656	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
386	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
387	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-09-03T00:00:00	CNT7166175	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
388	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
389	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-13T00:00:00	CNT7235783	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
390	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
391	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-29T00:00:00	CNT7205099	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
392	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
393	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-15T00:00:00	CNT7308905	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
394	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
395	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
396	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
397	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
398	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
399	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-10T00:00:00	CNT7432613	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
400	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-19T00:00:00	CNT7237769	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
401	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7404458	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
402	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-16T00:00:00	CNT7390489	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
403	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-17T00:00:00	CNT7175090	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
404	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-03T00:00:00	CNT7337830	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
405	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
406	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-03T00:00:00	CNT7188620	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
407	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
408	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-17T00:00:00	CNT7197137	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
409	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
410	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-09-24T00:00:00	CNT7180471	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
411	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
412	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
413	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
414	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-30T00:00:00	CNT7316436	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
415	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
416	Fed Grant Revenue	441000	Motor Vehicles	235	0.000	2025	Public Safety	BMV DOT Fund	61320	Federal Funds	2024-09-25T00:00:00	CNT7183339	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
417	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
418	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
419	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	CNT7182169	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
420	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
421	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
422	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-10T00:00:00	CNT7126987	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
423	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-27T00:00:00	CNT7355904	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
424	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
425	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-02T00:00:00	CNT7188631	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
426	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-06T00:00:00	CNT7433407	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
427	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
428	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
429	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
430	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
431	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
432	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
433	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
434	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-25T00:00:00	CNT7332847	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
435	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-18T00:00:00	CNT7332817	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
436	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
437	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-09-04T00:00:00	CNT7170413	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
438	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-06-17T00:00:00	CNT7414216	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
439	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
440	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-09T00:00:00	CNT7365299	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
441	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7240439	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
442	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-10T00:00:00	CNT7229960	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
443	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
444	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
445	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-15T00:00:00	CNT7154624	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
446	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
447	Fed Grant Revenue	441000	Agriculture	36	0.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-18T00:00:00	CNT7235769	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
448	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
449	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
450	Fed Grant Revenue	441000	Attorney General	46	0.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-11T00:00:00	CNT7214044	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
451	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
452	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
453	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7197141	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
454	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-21T00:00:00	CNT7334666	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
455	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
456	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
457	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-22T00:00:00	CNT7220866	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
458	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-23T00:00:00	CNT7136332	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
459	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
460	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
461	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-24T00:00:00	CNT7201891	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
462	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7220890	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
463	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
464	Fed Grant Revenue	441000	Agriculture	36	0.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-05-07T00:00:00	CNT7383927	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
465	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
466	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
467	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
468	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
469	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
470	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
471	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-24T00:00:00	CNT7354982	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
472	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOEd ARP	87884	Federal Funds	2025-04-04T00:00:00	CNT7362531	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
473	Fed Grant Revenue	441000	Agriculture	36	0.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-12T00:00:00	CNT7386569	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
474	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
475	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-15T00:00:00	CNT7130491	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
476	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	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
477	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-03T00:00:00	CNT7166175	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
478	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
479	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-06T00:00:00	CNT7407246	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
480	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
481	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
482	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
483	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
484	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
485	Fed Grant Revenue	441000	Toxicology	115	0.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-14T00:00:00	CNT7369778	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
486	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
487	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-19T00:00:00	CNT7157534	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
488	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
489	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
490	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
491	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
492	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-18T00:00:00	CNT7179389	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
493	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
494	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-10T00:00:00	CNT7328109	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
495	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-16T00:00:00	CNT7234887	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
496	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
497	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
498	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
499	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
500	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-04T00:00:00	CNT7408182	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
501	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7350274	2026-06-06T00:00:00	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	Department of Health	30417	State Dedicated Fund	2024-07-17T00:00:00	CNT7136355	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
503	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7220886	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
504	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-11T00:00:00	CNT7232644	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
505	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
506	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
507	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-18T00:00:00	CNT7293632	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
508	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7315444	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
509	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-07T00:00:00	CNT7344817	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
510	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
511	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-18T00:00:00	CNT7216426	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
512	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
513	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-28T00:00:00	CNT7336833	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
514	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
515	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
516	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
517	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
518	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-21T00:00:00	CNT7355006	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
519	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
520	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-09-06T00:00:00	CNT7168468	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
521	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
522	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
523	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
524	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
525	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
526	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
527	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-05T00:00:00	CNT7169535	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
528	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-06T00:00:00	CNT7341852	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
529	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7240418	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
530	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-25T00:00:00	CNT7181478	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
531	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-08T00:00:00	CNT7304307	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
532	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
533	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-20T00:00:00	CNT7392892	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
534	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
535	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-04T00:00:00	CNT7319443	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
536	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-24T00:00:00	CNT7375158	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
537	Fed Grant Revenue	441000	Attorney General	46	0.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-14T00:00:00	CNT7307115	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
538	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7202881	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
539	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-14T00:00:00	CNT7214067	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
540	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
541	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7334704	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
542	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
543	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
544	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
545	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
546	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7142163	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
547	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-19T00:00:00	CNT7351089	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
548	Fed Grant Revenue	441000	Attorney General	46	0.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-15T00:00:00	CNT7216353	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
549	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
550	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-05T00:00:00	CNT7169535	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
551	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-14T00:00:00	CNT7155619	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
552	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
553	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-12T00:00:00	CNT7130519	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
554	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
555	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
556	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
557	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
558	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-02-17T00:00:00	CNT7327213	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
559	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-12T00:00:00	CNT7233971	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
560	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
561	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
562	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7309766	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
563	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
564	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-25T00:00:00	CNT7220921	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
565	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
566	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
567	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
568	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
569	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
570	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
571	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
572	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
573	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
574	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
575	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-18T00:00:00	CNT7138365	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
576	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7200100	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
577	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-11T00:00:00	CNT7173956	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
578	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
579	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-07T00:00:00	CNT7191356	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
580	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
581	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
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	CNT7355901	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
583	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
584	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
585	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-24T00:00:00	CNT7432597	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
586	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-21T00:00:00	CNT7332758	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
587	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-01T00:00:00	CNT7185820	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
588	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
589	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-13T00:00:00	CNT7330870	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
590	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
591	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
592	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-01T00:00:00	CNT7142136	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
593	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-30T00:00:00	CNT7440083	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
594	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-05T00:00:00	CNT7138358	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
595	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-04T00:00:00	CNT7407244	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
596	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
597	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
598	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
599	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7136386	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
600	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7183421	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
601	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
602	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7172053	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
603	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
604	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-02-18T00:00:00	CNT7333767	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
605	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-16T00:00:00	CNT7135425	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
606	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-24T00:00:00	CNT7318466	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
607	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-20T00:00:00	CNT7156490	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
608	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
609	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
610	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-09T00:00:00	CNT7150784	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
611	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7306216	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
612	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
613	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-07T00:00:00	CNT7310605	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
614	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
615	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-08T00:00:00	CNT7302388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
616	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
617	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
618	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-03T00:00:00	CNT7166175	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
619	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
620	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
621	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
622	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
623	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7138361	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
624	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
625	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7136407	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
626	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-18T00:00:00	CNT7135426	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
627	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
628	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-02T00:00:00	CNT7383989	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
629	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
630	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
631	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-13T00:00:00	CNT7306212	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
632	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
633	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
634	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
635	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
636	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-26T00:00:00	CNT7222063	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
637	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-11T00:00:00	CNT7330035	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
638	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-13T00:00:00	CNT7328110	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
639	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
640	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
641	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7217433	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
642	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-10T00:00:00	CNT7184485	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
643	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-01T00:00:00	CNT7207313	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
644	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
645	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
646	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-11T00:00:00	CNT7131476	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
647	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-01-23T00:00:00	CNT7311540	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
648	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
649	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
650	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
651	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-13T00:00:00	CNT7306212	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
652	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
653	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
654	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
655	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7126101	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
656	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
657	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-25T00:00:00	CNT7181478	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
658	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-30T00:00:00	CNT7299131	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
659	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	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
660	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
661	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
662	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7235804	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
663	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
664	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
665	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
666	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-28T00:00:00	CNT7335675	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
667	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
668	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7352030	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
669	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-01T00:00:00	CNT7300784	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
670	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
671	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
672	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
673	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
674	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-15T00:00:00	CNT7368932	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
675	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-09T00:00:00	CNT7199118	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
676	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
677	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-18T00:00:00	CNT7300066	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
678	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7157516	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
679	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-26T00:00:00	CNT7239710	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
680	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-06-05T00:00:00	CNT7406204	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
681	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
682	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7172998	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
683	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7399112	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
684	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
685	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-09-26T00:00:00	CNT7186859	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
686	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
687	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
688	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-27T00:00:00	CNT7396380	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
689	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
690	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
691	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-18T00:00:00	CNT7417568	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
692	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-25T00:00:00	CNT7184529	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
693	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
694	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
695	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-18T00:00:00	CNT7137425	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
696	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
697	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
698	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7310605	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
699	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-07T00:00:00	CNT7388493	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
700	Fed Grant Revenue	441000	Toxicology	115	0.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-23T00:00:00	CNT7375130	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
701	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-04T00:00:00	CNT7300065	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
702	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7197123	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
703	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
704	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
705	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
706	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
707	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-01T00:00:00	CNT7360283	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
708	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
709	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
710	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-30T00:00:00	CNT7316454	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
711	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
712	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
713	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
714	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7361240	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
715	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
716	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7185871	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
717	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7224416	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
718	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-07T00:00:00	CNT7365331	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
719	Fed Grant Revenue	441000	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-23T00:00:00	CNT7376867	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
720	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-11T00:00:00	CNT7185822	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
721	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
722	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
723	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
724	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-14T00:00:00	CNT7347493	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
725	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
726	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
727	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
728	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
729	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
730	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-09T00:00:00	CNT7126100	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
731	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
732	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
733	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-31T00:00:00	CNT7143129	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
734	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-04T00:00:00	CNT7140442	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
735	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-01T00:00:00	CNT7302380	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
736	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
737	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
738	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-28T00:00:00	CNT7335675	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
739	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-10T00:00:00	CNT7232691	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
740	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
741	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-06-20T00:00:00	CNT7431835	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
742	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-19T00:00:00	CNT7392805	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
743	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
744	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
745	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
746	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
747	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
748	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
749	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
750	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-15T00:00:00	CNT7200963	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
751	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-11T00:00:00	CNT7232692	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
752	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7164254	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
753	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-01-09T00:00:00	CNT7313592	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
754	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
755	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-06T00:00:00	CNT7169497	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
756	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
757	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
758	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7210066	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
759	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7202889	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
760	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
761	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
762	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-12T00:00:00	CNT7347450	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
763	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
764	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
765	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
766	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
767	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
768	Fed Grant Revenue	441000	Labor	225	0.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-15T00:00:00	CNT7318403	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
769	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
770	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
771	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-05T00:00:00	CNT7146997	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
772	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
773	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
774	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-21T00:00:00	CNT7332000	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
775	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7217431	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
776	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7175073	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
777	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
778	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
779	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
780	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-24T00:00:00	CNT7354129	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
781	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
782	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
783	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-10T00:00:00	CNT7171168	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
784	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-16T00:00:00	CNT7391899	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
785	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
786	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-17T00:00:00	CNT7329083	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
787	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-10T00:00:00	CNT7446227	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
788	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-04-09T00:00:00	CNT7367033	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
789	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-09-17T00:00:00	CNT7176916	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
790	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
791	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-24T00:00:00	CNT7431836	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
792	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
793	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
794	Fed Grant Revenue	441000	State Police	100	0.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-14T00:00:00	CNT7312569	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
795	Fed Grant Revenue	441000	Attorney General	46	0.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-04T00:00:00	CNT7209156	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
796	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
797	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
798	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
799	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
800	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-26T00:00:00	CNT7184530	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
801	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
802	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
803	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-23T00:00:00	CNT7161408	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
804	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7222858	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
805	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
806	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
807	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
808	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
809	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-15T00:00:00	CNT7131442	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
810	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
811	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
812	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
813	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-02T00:00:00	CNT7235805	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
814	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
815	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
816	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7144767	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
817	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-13T00:00:00	CNT7215159	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
818	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-10T00:00:00	CNT7410057	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
819	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7137460	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
820	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
821	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-07T00:00:00	CNT7324556	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
822	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7192285	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
823	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
824	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
825	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
826	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
827	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-01-09T00:00:00	CNT7304304	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
828	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-18T00:00:00	CNT7238762	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
829	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-23T00:00:00	CNT7159540	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
830	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
831	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-12T00:00:00	CNT7173012	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
832	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
833	Fed Grant Revenue	441000	Education	700	0.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-18T00:00:00	CNT7176981	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
834	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-16T00:00:00	CNT7390453	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
835	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
836	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-01-28T00:00:00	CNT7314579	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
837	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
838	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7196188	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
839	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
840	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
841	Fed Grant Revenue	441000	Correction	615	0.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-02-18T00:00:00	CNT7330034	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
842	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
843	Fed Grant Revenue	441000	Insurance	210	0.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-13T00:00:00	CNT7152490	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
844	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-22T00:00:00	CNT7375159	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
845	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7307149	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
846	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
847	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
848	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
849	Fed Grant Revenue	441000	Homeland Security	385	0.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-24T00:00:00	CNT7183355	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
850	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
851	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
852	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
853	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
854	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
855	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
856	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-08-29T00:00:00	CNT7165318	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
857	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-01T00:00:00	CNT7330938	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
858	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7200099	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
859	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
860	Fed Grant Revenue	441000	Transportation	800	0.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7310634	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
861	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
862	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-19T00:00:00	CNT7222864	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
863	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
864	Fed Grant Revenue	441000	Child Services	502	0.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-31T00:00:00	CNT7144784	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
865	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
866	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
867	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
868	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
869	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
870	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
871	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
872	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
873	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
874	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	2026-06-06T00:00:00	Public Health Service	3610	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
875	Fed Grant Revenue	441000	Early Child Learning	501	-110941.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7203845	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
876	Fed Grant Revenue	441000	FSSA Family Resources	500	-1931.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7185475	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
877	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
878	Fed Grant Revenue	441000	FSSA Family Resources	500	-40991.470	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-01T00:00:00	CNT7208232	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
879	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
880	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
881	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
882	Fed Grant Revenue	441000	Transportation	800	-1955252.970	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-10-01T00:00:00	CNT7205103	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
883	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
884	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
885	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
886	Fed Grant Revenue	441000	FSSA Aging	498	-2365856.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7186722	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
887	Fed Grant Revenue	441000	State Police	100	-452.620	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-01T00:00:00	CNT7185815	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
888	Fed Grant Revenue	441000	State Police	100	-4471.610	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-01T00:00:00	CNT7194118	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
889	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
890	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
891	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
892	Fed Grant Revenue	441000	FSSA Family Resources	500	236.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7186724	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
893	Fed Grant Revenue	441000	FSSA Family Resources	500	-100.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7194164	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
894	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
895	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
896	Fed Grant Revenue	441000	Transportation	800	-3180832.380	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7203889	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
897	Fed Grant Revenue	441000	Homeland Security	385	-54.930	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-01T00:00:00	CNT7187584	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
898	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
899	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
900	Fed Grant Revenue	441000	FSSA Aging	498	111000.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7185474	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
901	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
902	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
903	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
904	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
905	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
906	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
907	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
908	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
909	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
910	Fed Grant Revenue	441000	State Police	100	-1614.480	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-01T00:00:00	CNT7196111	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
911	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
912	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
913	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
914	Fed Grant Revenue	441000	Transportation	800	18979090.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7205994	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
915	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
916	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	2026-06-06T00:00:00	Public Defense	2390	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
917	Fed Grant Revenue	441000	Transportation	800	-590126.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7207329	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
918	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
919	Fed Grant Revenue	441000	Child Services	502	-464621.130	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-01T00:00:00	CNT7201927	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
920	Fed Grant Revenue	441000	FSSA Aging	498	33458.300	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-01T00:00:00	CNT7185474	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
921	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
922	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
923	Fed Grant Revenue	441000	FSSA Family Resources	500	-442.670	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-01T00:00:00	CNT7194164	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
924	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
925	Fed Grant Revenue	441000	State Police	100	-1705.070	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-01T00:00:00	CNT7196111	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
926	Fed Grant Revenue	441000	FSSA Family Resources	500	-11080.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7185884	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
927	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
928	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
929	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
930	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
931	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
932	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
933	Fed Grant Revenue	441000	Transportation	800	-133792.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7200129	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
934	Fed Grant Revenue	441000	Education	700	-358.670	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-01T00:00:00	CNT7193075	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
935	Fed Grant Revenue	441000	Early Child Learning	501	-113040.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7186725	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
936	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
937	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
938	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
939	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
940	Fed Grant Revenue	441000	State Police	100	-246.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-01T00:00:00	CNT7188595	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
941	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
942	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
943	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
944	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
945	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
946	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
947	Fed Grant Revenue	441000	Labor	225	-306.300	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-01T00:00:00	CNT7198239	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
948	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
949	Fed Grant Revenue	441000	Child Services	502	577869.540	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-01T00:00:00	CNT7200980	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
950	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
951	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
952	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
953	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
954	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
955	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
956	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
957	Fed Grant Revenue	441000	FSSA Aging	498	-576004.870	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-01T00:00:00	CNT7186722	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
958	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
959	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
960	Fed Grant Revenue	441000	Transportation	800	-164812.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7201944	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
961	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
962	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
963	Fed Grant Revenue	441000	Child Services	502	-465.670	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-01T00:00:00	CNT7203849	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
964	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
965	Fed Grant Revenue	441000	Transportation	800	13406745.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7201004	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
966	Fed Grant Revenue	441000	State Police	100	-1020.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-01T00:00:00	CNT7185815	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
967	Fed Grant Revenue	441000	FSSA Family Resources	500	-5107.360	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-01T00:00:00	CNT7185884	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
968	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
969	Fed Grant Revenue	441000	Homeland Security	385	-273547.730	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-01T00:00:00	CNT7185836	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
970	Fed Grant Revenue	441000	Agriculture	36	-1429.150	2025	General Government	ISDA DOEd Fund	60080	Federal Funds	2024-10-01T00:00:00	CNT7207241	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
971	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
972	Fed Grant Revenue	441000	Education	700	-40.340	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-01T00:00:00	CNT7190608	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
973	Fed Grant Revenue	441000	Transportation	800	-153375.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7208259	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
974	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
975	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
976	Fed Grant Revenue	441000	Labor	225	-37397.640	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-01T00:00:00	CNT7202844	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
977	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
978	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
979	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
980	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
981	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
982	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
983	Fed Grant Revenue	441000	Homeland Security	385	-39656.710	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-10-01T00:00:00	CNT7185836	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
984	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
985	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
986	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
987	Fed Grant Revenue	441000	School Lunch Division	718	692090.240	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-01T00:00:00	CNT7201936	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
988	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
989	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
990	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
991	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
992	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
993	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
994	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
995	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
996	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
997	Fed Grant Revenue	441000	State Police	100	-1577.470	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-01T00:00:00	CNT7188595	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
998	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
999	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1000	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1001	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1002	Fed Grant Revenue	441000	Education	700	-48.110	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-01T00:00:00	CNT7190608	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1003	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1004	Fed Grant Revenue	441000	FSSA Family Resources	500	-53845.180	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-01T00:00:00	CNT7185475	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1005	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1006	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1007	Fed Grant Revenue	441000	FSSA Family Resources	500	-4698.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7208232	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1008	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1009	Fed Grant Revenue	441000	Transportation	800	13771780.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7202913	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1010	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1011	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1012	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1013	Fed Grant Revenue	441000	State Police	100	-385.410	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-01T00:00:00	CNT7194118	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1014	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1015	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1016	Fed Grant Revenue	441000	Labor	225	-213.440	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-01T00:00:00	CNT7187572	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1017	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1018	Fed Grant Revenue	441000	Homeland Security	385	-11397838.180	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-01T00:00:00	CNT7193023	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1019	Fed Grant Revenue	441000	Education	700	-149.130	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-01T00:00:00	CNT7193075	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1020	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1021	Fed Grant Revenue	441000	Early Child Learning	501	-209.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7187610	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1022	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1023	Fed Grant Revenue	441000	Labor	225	317.500	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-10-01T00:00:00	CNT7198239	2026-06-06T00:00:00	Employment Of Youth	2660	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1024	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1025	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1026	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1027	Fed Grant Revenue	441000	Transportation	800	-227899.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7186736	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1028	Fed Grant Revenue	441000	Education	700	-15.190	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-01T00:00:00	CNT7200114	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1029	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1030	Fed Grant Revenue	441000	Transportation	800	0.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7188637	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1031	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1032	Fed Grant Revenue	441000	Attorney General	46	-795.710	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-01T00:00:00	CNT7189734	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1033	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1034	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1035	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1036	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1037	Fed Grant Revenue	441000	Early Child Learning	501	-255.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7193048	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1038	Fed Grant Revenue	441000	Transportation	800	-0.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7199121	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1039	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1040	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1041	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1042	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1043	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1044	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1045	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1046	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1047	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1048	Fed Grant Revenue	441000	Transportation	800	-37748.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7194191	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1049	Fed Grant Revenue	441000	Education	700	-1395.860	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-01T00:00:00	CNT7194185	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1050	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1051	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1052	Fed Grant Revenue	441000	Education	700	-732.010	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-01T00:00:00	CNT7195104	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1053	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1054	Fed Grant Revenue	441000	Labor	225	-1778.360	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-01T00:00:00	CNT7189744	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1055	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1056	Fed Grant Revenue	441000	Labor	225	-81.890	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-01T00:00:00	CNT7192271	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1057	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1058	Fed Grant Revenue	441000	Early Child Learning	501	-289.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7190592	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1059	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1060	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1061	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1062	Fed Grant Revenue	441000	Correction	615	-219.600	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-01T00:00:00	CNT7197133	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1063	Fed Grant Revenue	441000	Child Services	502	-597593.390	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-01T00:00:00	CNT7185885	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1064	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1065	Fed Grant Revenue	441000	Education	700	-1068.920	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-01T00:00:00	CNT7189787	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1066	Fed Grant Revenue	441000	Transportation	800	26255325.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7198292	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1067	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1068	Fed Grant Revenue	441000	Labor	225	-557.470	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-01T00:00:00	CNT7193007	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1069	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1070	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1071	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1072	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1073	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
1074	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1075	Fed Grant Revenue	441000	FSSA Family Resources	500	-123.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7195085	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1076	Fed Grant Revenue	441000	Attorney General	46	-373.140	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-01T00:00:00	CNT7194115	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1077	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1078	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1079	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1080	Fed Grant Revenue	441000	FSSA Family Resources	500	-244.620	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-01T00:00:00	CNT7197120	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1081	Fed Grant Revenue	441000	Labor	225	-217.720	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-01T00:00:00	CNT7194132	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1082	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1083	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1084	Fed Grant Revenue	441000	Transportation	800	3721.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7189791	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1085	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1086	Fed Grant Revenue	441000	Transportation	800	-0.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7190616	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1087	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1088	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1089	Fed Grant Revenue	441000	Attorney General	46	-104.490	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-01T00:00:00	CNT7190536	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1090	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1091	Fed Grant Revenue	441000	FSSA Family Resources	500	-166.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-01T00:00:00	CNT7196155	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1092	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1093	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1094	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1095	Fed Grant Revenue	441000	Transportation	800	-1395.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7191405	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1096	Fed Grant Revenue	441000	Early Child Learning	501	-76.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7194165	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1097	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1098	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1099	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1100	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1101	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1102	Fed Grant Revenue	441000	Child Services	502	-21.350	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-01T00:00:00	CNT7192280	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1103	Fed Grant Revenue	441000	State Police	100	-739.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-01T00:00:00	CNT7192984	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1104	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1105	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1106	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1107	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1108	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1109	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1110	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7195108	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1111	Fed Grant Revenue	441000	Attorney General	46	-547.030	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-01T00:00:00	CNT7188592	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1112	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1113	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1114	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1115	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1116	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1117	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1118	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1119	Fed Grant Revenue	441000	Early Child Learning	501	-3001.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-01T00:00:00	CNT7189774	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1120	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1121	Fed Grant Revenue	441000	Child Services	502	-4456.430	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-01T00:00:00	CNT7191392	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1122	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1123	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1124	Fed Grant Revenue	441000	Transportation	800	-5858509.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-01T00:00:00	CNT7185489	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1125	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1126	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1127	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1128	Fed Grant Revenue	441000	Labor	225	-114.100	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-01T00:00:00	CNT7190551	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1129	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1130	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1131	Fed Grant Revenue	441000	FSSA Family Resources	500	-182.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-01T00:00:00	CNT7147816	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1132	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1133	Fed Grant Revenue	441000	Education	700	-2288.510	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-01T00:00:00	CNT7154645	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1134	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1135	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1136	Fed Grant Revenue	441000	Transportation	800	-452442.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7147834	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1137	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1138	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1139	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1140	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1141	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1142	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1143	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1144	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1145	Fed Grant Revenue	441000	Early Child Learning	501	-35.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7147819	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1146	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1147	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1148	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1149	Fed Grant Revenue	441000	State Police	100	-1203.250	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-01T00:00:00	CNT7154572	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1150	Fed Grant Revenue	441000	FSSA Aging	498	-166648.500	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-01T00:00:00	CNT7148701	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1151	Fed Grant Revenue	441000	Homeland Security	385	-9700.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-01T00:00:00	CNT7143142	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1152	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1153	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1154	Fed Grant Revenue	441000	Early Child Learning	501	-25181.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7144780	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1155	Fed Grant Revenue	441000	Labor	225	-2181.300	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-01T00:00:00	CNT7143132	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1156	Fed Grant Revenue	441000	Transportation	800	-571980.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7146195	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1157	Fed Grant Revenue	441000	FSSA Family Resources	500	-146400.540	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-01T00:00:00	CNT7143164	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1158	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1159	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1160	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1161	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1162	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1163	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1164	Fed Grant Revenue	441000	FSSA Family Resources	500	-149020.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7157514	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1165	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1166	Fed Grant Revenue	441000	Transportation	800	-8208.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7166285	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1167	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1168	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1169	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1170	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1171	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1172	Fed Grant Revenue	441000	Labor	225	-861.780	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-01T00:00:00	CNT7148680	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1173	Fed Grant Revenue	441000	Transportation	800	-523470.300	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-01T00:00:00	CNT7143190	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1174	Fed Grant Revenue	441000	FSSA Aging	498	-997123.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7148701	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1175	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1176	Fed Grant Revenue	441000	Child Services	502	-113981.450	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-01T00:00:00	CNT7144785	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1177	Fed Grant Revenue	441000	Transportation	800	-1624530.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7154652	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1178	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1179	Fed Grant Revenue	441000	Adjutant General	110	-90500.250	2025	Public Safety	Adj Gen DOAg	60920	Federal Funds	2024-08-01T00:00:00	CNT7167739	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1180	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1181	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1182	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1183	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1184	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1185	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1186	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1187	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1188	Fed Grant Revenue	441000	Transportation	800	-1102239.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7152535	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1189	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1190	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1191	Fed Grant Revenue	441000	FSSA Family Resources	500	-96298.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7146175	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1192	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1193	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1194	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1195	Fed Grant Revenue	441000	Insurance	210	-1727.280	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-01T00:00:00	CNT7157474	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1196	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1197	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1198	Fed Grant Revenue	441000	Transportation	800	-92102.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7159543	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1199	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1200	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1201	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1202	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1203	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1204	Fed Grant Revenue	441000	Education	700	-179.880	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-01T00:00:00	CNT7159536	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1205	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1206	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1207	Fed Grant Revenue	441000	Education	700	-15.980	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-01T00:00:00	CNT7152528	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1208	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1209	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1210	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1211	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1212	Fed Grant Revenue	441000	Transportation	800	-144170.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7149817	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1213	Fed Grant Revenue	441000	Child Services	502	-118293.760	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-01T00:00:00	CNT7157524	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1214	Fed Grant Revenue	441000	Education	700	-437.710	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-01T00:00:00	CNT7149813	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1215	Fed Grant Revenue	441000	Education	700	-2266542.840	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-01T00:00:00	CNT7143183	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1216	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
1217	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1218	Fed Grant Revenue	441000	Transportation	800	92102.000	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-01T00:00:00	CNT7159543	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1219	Fed Grant Revenue	441000	Insurance	210	-400.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-01T00:00:00	CNT7143130	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1220	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1221	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1222	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1223	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1224	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1225	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1226	Fed Grant Revenue	441000	Transportation	800	-1103603.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7151674	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1227	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1228	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1229	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1230	Fed Grant Revenue	441000	Labor	225	-19145.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-01T00:00:00	CNT7146158	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1231	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1232	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1233	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1234	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1235	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1236	Fed Grant Revenue	441000	Labor	225	-234.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-01T00:00:00	CNT7147790	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1237	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1238	Fed Grant Revenue	441000	FSSA Aging	498	-58671.320	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-01T00:00:00	CNT7143163	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1239	Fed Grant Revenue	441000	Transportation	800	-835573.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7162186	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1240	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1241	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	2026-06-06T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1242	Fed Grant Revenue	441000	Attorney General	46	-387.760	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-01T00:00:00	CNT7151619	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1243	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1244	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1245	Fed Grant Revenue	441000	Transportation	800	-74589.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7153576	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1246	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1247	Fed Grant Revenue	441000	Transportation	800	-148641.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7157547	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1248	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1249	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1250	Fed Grant Revenue	441000	Transportation	800	-558778.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7148728	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1251	Fed Grant Revenue	441000	Child Services	502	-177761.400	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-01T00:00:00	CNT7160552	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1252	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1253	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1254	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1255	Fed Grant Revenue	441000	Early Child Learning	501	-856.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7148710	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1256	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1257	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1258	Fed Grant Revenue	441000	FSSA Aging	498	-553155.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7143163	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1259	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1260	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1261	Fed Grant Revenue	441000	FSSA Family Resources	500	-412341.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7161381	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1262	Fed Grant Revenue	441000	State Police	100	-747354.590	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-01T00:00:00	CNT7161320	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1263	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1264	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1265	Fed Grant Revenue	441000	Correction	615	-800189.600	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-08-01T00:00:00	CNT7146188	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1266	Fed Grant Revenue	441000	Correction	615	-221.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-08-01T00:00:00	CNT7153566	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1267	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1268	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1269	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1270	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1271	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1272	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1273	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1274	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1275	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1276	Fed Grant Revenue	441000	Attorney General	46	-139.600	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-01T00:00:00	CNT7146971	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1277	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1278	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
1279	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1280	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1281	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1282	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1283	Fed Grant Revenue	441000	Agriculture	36	-25320.840	2025	General Government	ISDA DHHS Fund	60082	Federal Funds	2024-08-01T00:00:00	CNT7148673	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1284	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1285	Fed Grant Revenue	441000	FSSA Family Resources	500	-106976.960	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-01T00:00:00	CNT7161381	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1286	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1287	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1288	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1289	Fed Grant Revenue	441000	Early Child Learning	501	-22971.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7161385	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1290	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1291	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1292	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1293	Fed Grant Revenue	441000	Early Child Learning	501	-1020.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7147002	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1294	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1295	Fed Grant Revenue	441000	Early Child Learning	501	-625.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7151653	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1296	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1297	Fed Grant Revenue	441000	Education	700	-2829322.950	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-01T00:00:00	CNT7143183	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1298	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1299	Fed Grant Revenue	441000	State Police	100	-8636.780	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-08-01T00:00:00	CNT7144731	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1300	Fed Grant Revenue	441000	Transportation	800	-6011759.170	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7143190	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1301	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1302	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1303	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1304	Fed Grant Revenue	441000	FSSA Family Resources	500	-190190.270	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-01T00:00:00	CNT7146175	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1305	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1306	Fed Grant Revenue	441000	Early Child Learning	501	-10594.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7143167	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1307	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1308	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1309	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1310	Fed Grant Revenue	441000	FSSA Family Resources	500	-20587.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7143164	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1311	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1312	Fed Grant Revenue	441000	Transportation	800	-3676324.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7144811	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1313	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1314	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1315	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1316	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1317	Fed Grant Revenue	441000	FSSA Family Resources	500	-216251.110	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-01T00:00:00	CNT7157514	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1318	Fed Grant Revenue	441000	Homeland Security	385	-17850.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-08-01T00:00:00	CNT7143142	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1319	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1320	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1321	Fed Grant Revenue	441000	Early Child Learning	501	-191.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-01T00:00:00	CNT7154619	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1322	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1323	Fed Grant Revenue	441000	Education	700	-1929.190	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-01T00:00:00	CNT7154645	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1324	Fed Grant Revenue	441000	Child Services	502	-58174.350	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-01T00:00:00	CNT7148713	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1325	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7156546	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1326	Fed Grant Revenue	441000	State Police	100	-1137.960	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-01T00:00:00	CNT7146973	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1327	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1328	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1329	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1330	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1331	Fed Grant Revenue	441000	Education	700	-190578.400	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-01T00:00:00	CNT7143183	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1332	Fed Grant Revenue	441000	Transportation	800	-4405.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-01T00:00:00	CNT7147013	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1333	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1334	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1335	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1336	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1337	Fed Grant Revenue	441000	Education	700	-61.170	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-01T00:00:00	CNT7154645	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1338	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1339	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1340	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1341	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1342	Fed Grant Revenue	441000	Education	700	-37.390	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-01T00:00:00	CNT7149813	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1343	Fed Grant Revenue	441000	Labor	225	-258.750	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-01T00:00:00	CNT7149777	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1344	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1345	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1346	Fed Grant Revenue	441000	State Police	100	-13.250	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-01T00:00:00	CNT7157463	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1347	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1348	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1349	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1350	Fed Grant Revenue	441000	Labor	225	-117.020	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-01T00:00:00	CNT7146977	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1351	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1352	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1353	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1354	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1355	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1356	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1357	Fed Grant Revenue	441000	State Police	100	-550097.210	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-01T00:00:00	CNT7385721	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1358	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1359	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1360	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1361	Fed Grant Revenue	441000	Attorney General	46	-17.530	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-01T00:00:00	CNT7381114	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1362	Fed Grant Revenue	441000	Labor	225	-483.490	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-01T00:00:00	CNT7373174	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1363	Fed Grant Revenue	441000	Education	700	-507.370	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-01T00:00:00	CNT7383991	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1364	Fed Grant Revenue	441000	Homeland Security	385	-97521.410	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-01T00:00:00	CNT7359402	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1365	Fed Grant Revenue	441000	Early Child Learning	501	-485.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7365329	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1366	Fed Grant Revenue	441000	School Lunch Division	718	-1809.460	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-05-01T00:00:00	CNT7381175	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1367	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1368	Fed Grant Revenue	441000	Transportation	800	-8557.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7375186	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1369	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1370	Fed Grant Revenue	441000	FSSA Family Resources	500	-1600493.160	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-01T00:00:00	CNT7405327	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1371	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1372	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1373	Fed Grant Revenue	441000	Education	700	-278.600	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-01T00:00:00	CNT7368931	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1374	Fed Grant Revenue	441000	Education	700	-780.910	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-01T00:00:00	CNT7369838	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1375	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1376	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1377	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1378	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1379	Fed Grant Revenue	441000	Early Child Learning	501	-748.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7362520	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1380	Fed Grant Revenue	441000	FSSA Family Resources	500	-17272833.140	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-01T00:00:00	CNT7398188	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1381	Fed Grant Revenue	441000	State Police	100	-930.880	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-01T00:00:00	CNT7379978	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1382	Fed Grant Revenue	441000	Transportation	800	-200017.150	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7392910	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1383	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1384	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1385	Fed Grant Revenue	441000	Attorney General	46	-523.340	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-01T00:00:00	CNT7364397	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1386	Fed Grant Revenue	441000	Education	700	-169.190	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-01T00:00:00	CNT7362537	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1387	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1388	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1389	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1390	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1391	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1392	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1393	Fed Grant Revenue	441000	Early Child Learning	501	-3223.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7368918	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1394	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1395	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1396	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1397	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1398	Fed Grant Revenue	441000	Labor	225	-2183.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-01T00:00:00	CNT7400506	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1399	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1400	Fed Grant Revenue	441000	FSSA Aging	498	49128.190	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-01T00:00:00	CNT7359421	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1401	Fed Grant Revenue	441000	Transportation	800	-92185.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7382271	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1402	Fed Grant Revenue	441000	Transportation	800	-64007.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7373246	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7396411	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1404	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1405	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1406	Fed Grant Revenue	441000	Transportation	800	-273111.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7368068	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1407	Fed Grant Revenue	441000	FSSA Aging	498	-2106.940	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-01T00:00:00	CNT7380005	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1408	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1409	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1410	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1411	Fed Grant Revenue	441000	School Lunch Division	718	-8698571.410	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-05-01T00:00:00	CNT7380024	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1412	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1413	Fed Grant Revenue	441000	Toxicology	115	342.460	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-01T00:00:00	CNT7363564	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1414	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1415	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1416	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1417	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1418	Fed Grant Revenue	441000	FSSA Family Resources	500	-110148.030	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-01T00:00:00	CNT7369820	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1419	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1420	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1421	Fed Grant Revenue	441000	Attorney General	46	-378.150	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-01T00:00:00	CNT7365290	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1422	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1423	Fed Grant Revenue	441000	FSSA Family Resources	500	-84493.620	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-01T00:00:00	CNT7392859	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1424	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1425	Fed Grant Revenue	441000	Transportation	800	-2541606.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7359451	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1426	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1427	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1428	Fed Grant Revenue	441000	Education	700	-10930.250	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-01T00:00:00	CNT7396423	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1429	Fed Grant Revenue	441000	Transportation	800	-60350.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-01T00:00:00	CNT7380040	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1430	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1431	Fed Grant Revenue	441000	Transportation	800	-3046.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7394813	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1432	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1433	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1434	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1435	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1436	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1437	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1438	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1439	Fed Grant Revenue	441000	Toxicology	115	-87760.290	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-01T00:00:00	CNT7361195	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1440	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1441	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1442	Fed Grant Revenue	441000	FSSA Aging	498	-13233.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7359421	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1443	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1444	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1445	Fed Grant Revenue	441000	Education	700	-4036.740	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-01T00:00:00	CNT7359441	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1446	Fed Grant Revenue	441000	Child Services	502	8017.250	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-01T00:00:00	CNT7360268	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1447	Fed Grant Revenue	441000	Education	700	-24.610	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-01T00:00:00	CNT7365343	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1448	Fed Grant Revenue	441000	FSSA Aging	498	-515.320	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-01T00:00:00	CNT7361215	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1449	Fed Grant Revenue	441000	State Police	100	-360.870	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-01T00:00:00	CNT7368006	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1450	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1451	Fed Grant Revenue	441000	Transportation	800	-1775440.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7364469	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1452	Fed Grant Revenue	441000	Homeland Security	385	-240834.120	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-05-01T00:00:00	CNT7388508	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1453	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1454	Fed Grant Revenue	441000	Transportation	800	-6969990.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7363613	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1455	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1456	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
1457	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1458	Fed Grant Revenue	441000	Correction	615	-472.960	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-01T00:00:00	CNT7383984	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1459	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1460	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1461	Fed Grant Revenue	441000	Homeland Security	385	-112477.680	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-01T00:00:00	CNT7386586	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1462	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1463	Fed Grant Revenue	441000	Education	700	-43.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-01T00:00:00	CNT7363608	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1464	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1465	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1466	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1467	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1468	Fed Grant Revenue	441000	Transportation	800	-24890.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7391954	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1469	Fed Grant Revenue	441000	Correction	615	-1086.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-05-01T00:00:00	CNT7383984	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1470	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1471	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1472	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1473	Fed Grant Revenue	441000	Transportation	800	-4250063.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7384841	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1474	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1475	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1476	Fed Grant Revenue	441000	Transportation	800	-67445.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7372212	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1477	Fed Grant Revenue	441000	State Police	100	-986.140	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-01T00:00:00	CNT7365292	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1478	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1479	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1480	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1481	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1482	Fed Grant Revenue	441000	Homeland Security	385	49608.740	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-01T00:00:00	CNT7360246	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1483	Fed Grant Revenue	441000	Labor	225	602.240	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-01T00:00:00	CNT7382232	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1484	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1485	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1486	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1487	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1488	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1489	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1490	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1491	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1492	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1493	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1494	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1495	Fed Grant Revenue	441000	Early Child Learning	501	114063.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7380011	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1496	Fed Grant Revenue	441000	Child Services	502	-4231906.110	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-01T00:00:00	CNT7380012	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1497	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1498	Fed Grant Revenue	441000	Early Child Learning	501	-271.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7388526	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1499	Fed Grant Revenue	441000	Education	700	-314.350	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-01T00:00:00	CNT7367059	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1500	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1501	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1502	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1503	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1504	Fed Grant Revenue	441000	State Police	100	-880.620	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-01T00:00:00	CNT7359384	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1505	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1506	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1507	Fed Grant Revenue	441000	Transportation	800	-10608.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7388554	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1508	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1509	Fed Grant Revenue	441000	Early Child Learning	501	-78.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7381156	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1510	Fed Grant Revenue	441000	FSSA Aging	498	-18267.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7360263	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1511	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1512	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1513	Fed Grant Revenue	441000	Early Child Learning	501	-533.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7364445	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1514	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1515	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1516	Fed Grant Revenue	441000	Early Child Learning	501	-782.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7370865	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1517	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1518	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1519	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1520	Fed Grant Revenue	441000	Transportation	800	-1196691.310	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7360295	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1521	Fed Grant Revenue	441000	Transportation	800	-565986.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7367065	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1522	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1523	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1524	Fed Grant Revenue	441000	Agriculture	36	-10266.650	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-01T00:00:00	CNT7359377	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1525	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1526	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1527	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1528	Fed Grant Revenue	441000	Education	700	-17250.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-01T00:00:00	CNT7380023	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1529	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1530	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1531	Fed Grant Revenue	441000	Labor	225	-312.870	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-01T00:00:00	CNT7392806	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1532	Fed Grant Revenue	441000	FSSA Family Resources	500	-12719.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7380009	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1533	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1534	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1535	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1536	Fed Grant Revenue	441000	Homeland Security	385	-1304.700	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-01T00:00:00	CNT7375142	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1537	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1539	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1540	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1541	Fed Grant Revenue	441000	Early Child Learning	501	-361.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7394792	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1542	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1543	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1544	Fed Grant Revenue	441000	Child Services	502	-162151.330	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-01T00:00:00	CNT7365330	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1545	Fed Grant Revenue	441000	Education	700	-124.850	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-01T00:00:00	CNT7380023	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1546	Fed Grant Revenue	441000	Insurance	210	-875.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-01T00:00:00	CNT7359390	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1547	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1548	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1549	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1550	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1551	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1552	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1553	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1554	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1555	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1556	Fed Grant Revenue	441000	Education	700	-769.700	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-01T00:00:00	CNT7368059	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1557	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1558	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1559	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1560	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1561	Fed Grant Revenue	441000	Early Child Learning	501	-744.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7387551	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1562	Fed Grant Revenue	441000	FSSA Aging	498	-1825337.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7361215	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1563	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1564	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1565	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1566	Fed Grant Revenue	441000	FSSA Family Resources	500	-273364.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7405327	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1567	Fed Grant Revenue	441000	Early Child Learning	501	-1960.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7369827	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1568	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1569	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1570	Fed Grant Revenue	441000	School Lunch Division	718	-12446009.420	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-01T00:00:00	CNT7359443	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1571	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1572	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1573	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1574	Fed Grant Revenue	441000	Insurance	210	-1448.840	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-01T00:00:00	CNT7387518	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1575	Fed Grant Revenue	441000	FSSA Aging	498	-18463.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7385678	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1576	Fed Grant Revenue	441000	Education	700	-893.230	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-01T00:00:00	CNT7370883	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1577	Fed Grant Revenue	441000	Education	700	-66.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-01T00:00:00	CNT7366216	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1578	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1579	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1580	Fed Grant Revenue	441000	Education	700	601977.460	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-01T00:00:00	CNT7360283	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1581	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
1582	Fed Grant Revenue	441000	Transportation	800	-52007.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-04-01T00:00:00	CNT7376927	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1583	Fed Grant Revenue	441000	Early Child Learning	501	-387.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7383970	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1584	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1585	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1586	Fed Grant Revenue	441000	State Police	100	-1049.040	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-05-01T00:00:00	CNT7382226	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1587	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1588	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1589	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1590	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1591	Fed Grant Revenue	441000	Labor	225	-395.720	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-01T00:00:00	CNT7395509	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1592	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1593	Fed Grant Revenue	441000	FSSA Family Resources	500	-3363120.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7398188	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1594	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1595	Fed Grant Revenue	441000	State Police	100	-306.750	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-05-01T00:00:00	CNT7388481	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1596	Fed Grant Revenue	441000	Transportation	800	-212493.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7383184	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1597	Fed Grant Revenue	441000	Early Child Learning	501	-31410.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7392863	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1598	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1599	Fed Grant Revenue	441000	State Police	100	23607.470	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-01T00:00:00	CNT7388481	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1600	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1601	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1602	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1603	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1604	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1605	Fed Grant Revenue	441000	Toxicology	115	-55000.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-01T00:00:00	CNT7360235	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1606	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1607	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1608	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1609	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1610	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1611	Fed Grant Revenue	441000	Attorney General	46	-129.670	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-01T00:00:00	CNT7383929	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1612	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1613	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1614	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1615	Fed Grant Revenue	441000	Homeland Security	385	-328.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-01T00:00:00	CNT7388508	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1616	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1617	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1618	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1619	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1620	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1621	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1622	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1623	Fed Grant Revenue	441000	Transportation	800	-86290.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7378755	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1624	Fed Grant Revenue	441000	Labor	225	-12030.370	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-01T00:00:00	CNT7363565	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1625	Fed Grant Revenue	441000	Transportation	800	-17987.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7377755	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1626	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1627	Fed Grant Revenue	441000	Attorney General	46	-1485.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-01T00:00:00	CNT7366175	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1628	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1629	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1630	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1631	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1632	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1633	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1634	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1635	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1636	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1637	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1638	Fed Grant Revenue	441000	Child Services	502	-8924.750	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-01T00:00:00	CNT7365035	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1639	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1640	Fed Grant Revenue	441000	Education	700	-44.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-01T00:00:00	CNT7365343	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1641	Fed Grant Revenue	441000	FSSA Family Resources	500	-288051.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7359424	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1642	Fed Grant Revenue	441000	Child Services	502	-1.790	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-01T00:00:00	CNT7386601	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1643	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1644	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1645	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1646	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1647	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1648	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1649	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1650	Fed Grant Revenue	441000	Homeland Security	385	-10514891.220	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-01T00:00:00	CNT7380277	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1651	Fed Grant Revenue	441000	Early Child Learning	501	-25572.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7382256	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1652	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1653	Fed Grant Revenue	441000	Transportation	800	-15348.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7398230	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1654	Fed Grant Revenue	441000	FSSA Family Resources	500	-11638.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7369820	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1655	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1656	Fed Grant Revenue	441000	Education	700	-38099.300	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-01T00:00:00	CNT7362537	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1657	Fed Grant Revenue	441000	Insurance	210	-47987.220	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-01T00:00:00	CNT7379982	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1658	Fed Grant Revenue	441000	Child Services	502	-88355.920	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-01T00:00:00	CNT7392872	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1659	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1660	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1661	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1662	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1663	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1664	Fed Grant Revenue	441000	Transportation	800	-417675.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7362543	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1665	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1666	Fed Grant Revenue	441000	Toxicology	115	-357.260	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-05-01T00:00:00	CNT7399079	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1667	Fed Grant Revenue	441000	Transportation	800	-111954.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7405355	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1668	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1669	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1670	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1671	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1672	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1673	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1674	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1675	Fed Grant Revenue	441000	Labor	225	-4500.630	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-01T00:00:00	CNT7388492	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1676	Fed Grant Revenue	441000	Agriculture	36	-1008.870	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-01T00:00:00	CNT7368881	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1677	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1678	Fed Grant Revenue	441000	State Police	100	-446.510	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-05-01T00:00:00	CNT7379978	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1679	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1680	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1681	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1682	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1683	Fed Grant Revenue	441000	Insurance	210	-130.170	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-01T00:00:00	CNT7383938	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1684	Fed Grant Revenue	441000	Transportation	800	-6045.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7389495	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1685	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1686	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1687	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1688	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1689	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1690	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1691	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1692	Fed Grant Revenue	441000	Early Child Learning	501	-71285.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7367049	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1693	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1694	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1695	Fed Grant Revenue	441000	Early Child Learning	501	-1924.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7368044	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1696	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1697	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1698	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1699	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1700	Fed Grant Revenue	441000	Child Services	502	-1050.250	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-01T00:00:00	CNT7363599	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1701	Fed Grant Revenue	441000	Education	700	-122.960	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-01T00:00:00	CNT7382267	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1702	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1703	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1704	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1705	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1706	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1707	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1708	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1709	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1710	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1711	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1712	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1713	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1714	Fed Grant Revenue	441000	Education	700	-128.700	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-01T00:00:00	CNT7383991	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1715	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1716	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1717	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1718	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1719	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1720	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1721	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1722	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1723	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1724	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1725	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1726	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1727	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1728	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1729	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1730	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1731	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1732	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1733	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1734	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1735	Fed Grant Revenue	441000	Transportation	800	-504765.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7366225	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1736	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1737	Fed Grant Revenue	441000	FSSA Family Resources	500	-320250.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7392859	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1738	Fed Grant Revenue	441000	Correction	615	-4500.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-04-01T00:00:00	CNT7359439	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1739	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1740	Fed Grant Revenue	441000	Education	700	-303.770	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-01T00:00:00	CNT7383173	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1741	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1742	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1743	Fed Grant Revenue	441000	Child Services	502	-26410.890	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-01T00:00:00	CNT7359426	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1744	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1745	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1746	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1747	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1748	Fed Grant Revenue	441000	Transportation	800	-423672.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7397363	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1749	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1750	Fed Grant Revenue	441000	FSSA Family Resources	500	-847758.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-01T00:00:00	CNT7375981	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1751	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1752	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1753	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1754	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1755	Fed Grant Revenue	441000	Transportation	800	52007.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-04-01T00:00:00	CNT7373246	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1756	Fed Grant Revenue	441000	Transportation	800	-1698787.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7380040	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1757	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1758	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1759	Fed Grant Revenue	441000	Transportation	800	-319.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7378754	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1760	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1761	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1762	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1763	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1764	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1765	Fed Grant Revenue	441000	Transportation	800	-2131531.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7383996	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1766	Fed Grant Revenue	441000	Transportation	800	6644.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7390493	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1767	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1768	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1769	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1770	Fed Grant Revenue	441000	Transportation	800	-84185.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7365349	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1771	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1772	Fed Grant Revenue	441000	Transportation	800	-4693956.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7385703	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1773	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1774	Fed Grant Revenue	441000	FSSA Aging	498	-180576.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-01T00:00:00	CNT7380005	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1775	Fed Grant Revenue	441000	Transportation	800	1697.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7406247	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1776	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1777	Fed Grant Revenue	441000	Transportation	800	-18245.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7376927	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1778	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1779	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1780	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1781	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1782	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1783	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1784	Fed Grant Revenue	441000	Transportation	800	-333739.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7393898	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1785	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1786	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1787	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1788	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1789	Fed Grant Revenue	441000	State Police	100	-1612.330	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-01T00:00:00	CNT7379978	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1790	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1791	Fed Grant Revenue	441000	Labor	225	-19.410	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-01T00:00:00	CNT7362494	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1792	Fed Grant Revenue	441000	Transportation	800	-807.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-01T00:00:00	CNT7374292	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1793	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1794	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1795	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1796	Fed Grant Revenue	441000	Transportation	800	-7686318.380	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7386624	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1797	Fed Grant Revenue	441000	Transportation	800	-236450.180	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-01T00:00:00	CNT7387589	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1798	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1799	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1800	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1801	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1802	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1803	Fed Grant Revenue	441000	State Police	100	-41830.430	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-30T00:00:00	CNT7444189	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1804	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1805	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1806	Fed Grant Revenue	441000	Child Services	502	-32834.310	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-30T00:00:00	CNT7445230	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1807	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
1808	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1809	Fed Grant Revenue	441000	FSSA Family Resources	500	-42674.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7440018	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1810	Fed Grant Revenue	441000	Transportation	800	-281414.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-30T00:00:00	CNT7446229	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1811	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1812	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1813	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
1814	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1815	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1816	Fed Grant Revenue	441000	Early Child Learning	501	8762.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7446224	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1817	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1818	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1819	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1820	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-30T00:00:00	CNT7444183	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1821	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1822	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1823	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1824	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1825	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1826	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1827	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1828	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1829	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1830	Fed Grant Revenue	441000	Attorney General	46	-192752.460	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-30T00:00:00	CNT7444187	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1831	Fed Grant Revenue	441000	Homeland Security	385	-5487.220	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-06-30T00:00:00	CNT7444199	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1832	Fed Grant Revenue	441000	Attorney General	46	-4641.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-30T00:00:00	CNT7445215	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1833	Fed Grant Revenue	441000	Correction	615	-101.960	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-06-30T00:00:00	CNT7444211	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1834	Fed Grant Revenue	441000	Education	700	-201161.870	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-30T00:00:00	CNT7443316	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1835	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1836	Fed Grant Revenue	441000	FSSA Aging	498	-52799.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7446222	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1837	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1838	Fed Grant Revenue	441000	State Police	100	-22137.180	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-30T00:00:00	CNT7446217	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1839	Fed Grant Revenue	441000	Education	700	-500.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-30T00:00:00	CNT7444212	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1840	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1841	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1842	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1843	Fed Grant Revenue	441000	Labor	225	-1018.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-30T00:00:00	CNT7440632	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1844	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1845	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1846	Fed Grant Revenue	441000	FSSA Aging	498	-269.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7443311	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1847	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1848	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1849	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1850	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1851	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1852	Fed Grant Revenue	441000	FSSA Aging	498	-25712.370	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-30T00:00:00	CNT7446222	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1853	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1854	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1855	Fed Grant Revenue	441000	Correction	615	-3984.530	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-06-30T00:00:00	CNT7444211	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1856	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1857	Fed Grant Revenue	441000	Correction	615	-13150.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-06-30T00:00:00	CNT7445233	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1858	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1859	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1860	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1861	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1862	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1863	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1864	Fed Grant Revenue	441000	Homeland Security	385	-976682.560	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-30T00:00:00	CNT7445222	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1865	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1866	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1867	Fed Grant Revenue	441000	State Police	100	-472733.370	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-30T00:00:00	CNT7444189	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1868	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1869	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1870	Fed Grant Revenue	441000	Insurance	210	-23331.580	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-30T00:00:00	CNT7444240	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1871	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1872	Fed Grant Revenue	441000	FSSA Family Resources	500	-77302.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7440077	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1873	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1874	Fed Grant Revenue	441000	Education	700	2308.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-30T00:00:00	CNT7440020	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1875	Fed Grant Revenue	441000	Education	700	-9417589.450	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-06-30T00:00:00	CNT7444212	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1876	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1877	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1878	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1879	Fed Grant Revenue	441000	FSSA Family Resources	500	-394273.360	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-30T00:00:00	CNT7440077	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1880	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1881	Fed Grant Revenue	441000	Early Child Learning	501	-143629.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7445229	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1882	Fed Grant Revenue	441000	FSSA Family Resources	500	-102071.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7446223	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1883	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1884	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1885	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1886	Fed Grant Revenue	441000	Correction	615	-9156.850	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-06-30T00:00:00	CNT7444249	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1887	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1888	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1889	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1890	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1891	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1892	Fed Grant Revenue	441000	FSSA Aging	498	-13763.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7440076	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1893	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1894	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1895	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1896	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1897	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1898	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1899	Fed Grant Revenue	441000	Insurance	210	-69003.270	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-30T00:00:00	CNT7445218	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1900	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1901	Fed Grant Revenue	441000	State Police	100	-1227.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-06-30T00:00:00	CNT7444238	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1902	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1903	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26917.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7444204	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1904	Fed Grant Revenue	441000	Education	700	-1213829.010	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-30T00:00:00	CNT7444212	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1905	Fed Grant Revenue	441000	Transportation	800	-119519.910	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-06-30T00:00:00	CNT7446229	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1906	Fed Grant Revenue	441000	School Lunch Division	718	-22528.880	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-06-30T00:00:00	CNT7445235	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1907	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1908	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1909	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1910	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1911	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1912	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1913	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1914	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1915	Fed Grant Revenue	441000	Agriculture	36	-78.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-30T00:00:00	CNT7444237	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1916	Fed Grant Revenue	441000	Education	700	-52.100	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-30T00:00:00	CNT7445234	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1917	Fed Grant Revenue	441000	Homeland Security	385	-1530.870	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-30T00:00:00	CNT7444244	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1918	Fed Grant Revenue	441000	Agriculture	36	-3051.360	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-30T00:00:00	CNT7444183	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1919	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1920	Fed Grant Revenue	441000	Homeland Security	385	-111511.150	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-30T00:00:00	CNT7444199	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1921	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1922	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1923	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1924	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1925	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1926	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1927	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1928	Fed Grant Revenue	441000	FSSA Family Resources	500	-420020.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7444205	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1929	Fed Grant Revenue	441000	Early Child Learning	501	-4595.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7444206	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1930	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1931	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1932	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1933	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	2026-06-06T00:00:00	US Election Assistance Commission	8090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1934	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1935	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1936	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1937	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1938	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1939	Fed Grant Revenue	441000	FSSA Family Resources	500	-1633066.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7443312	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1940	Fed Grant Revenue	441000	FSSA Family Resources	500	-1475.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-30T00:00:00	CNT7446223	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1941	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1942	Fed Grant Revenue	441000	FSSA Aging	498	-9524.070	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-30T00:00:00	CNT7445227	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1943	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1944	Fed Grant Revenue	441000	Correction	615	-98887.040	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-06-30T00:00:00	CNT7444249	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1945	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1946	Fed Grant Revenue	441000	Early Child Learning	501	-137234.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7440078	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1947	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1948	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1949	Fed Grant Revenue	441000	Labor	225	-134129.890	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-30T00:00:00	CNT7444194	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1950	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1951	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1952	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1953	Fed Grant Revenue	441000	Education	700	-9583.420	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-30T00:00:00	CNT7443316	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1954	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1955	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1956	Fed Grant Revenue	441000	Early Child Learning	501	-23030957.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7443313	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1957	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1958	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1959	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1960	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1961	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1962	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1963	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1964	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1965	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1966	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1967	Fed Grant Revenue	441000	Toxicology	115	-16419.460	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-06-30T00:00:00	CNT7444191	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1968	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
1969	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1970	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1971	Fed Grant Revenue	441000	FSSA Family Resources	500	-383217.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-30T00:00:00	CNT7445228	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1972	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1973	Fed Grant Revenue	441000	Child Services	502	-4528152.210	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-30T00:00:00	CNT7444208	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1974	Fed Grant Revenue	441000	State Police	100	-10214.710	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-30T00:00:00	CNT7444238	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1975	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1976	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1977	Fed Grant Revenue	441000	State Police	100	-780.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-30T00:00:00	CNT7446217	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1978	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1979	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1980	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1981	Fed Grant Revenue	441000	Education	700	-16708.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-30T00:00:00	CNT7444212	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1982	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1983	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1984	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1985	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1986	Fed Grant Revenue	441000	Education	700	-159945.220	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-30T00:00:00	CNT7443316	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1987	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1988	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1989	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1990	Fed Grant Revenue	441000	FSSA Family Resources	500	-260567.450	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-30T00:00:00	CNT7443312	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1991	Fed Grant Revenue	441000	Correction	615	-1835.130	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-06-30T00:00:00	CNT7443315	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1992	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1993	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1994	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1995	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1996	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1997	Fed Grant Revenue	441000	Transportation	800	-1799.000	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2025-06-30T00:00:00	CNT7446229	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1998	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1999	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2000	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2001	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2002	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2003	Fed Grant Revenue	441000	Transportation	800	-29438176.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-30T00:00:00	CNT7446229	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2004	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2005	Fed Grant Revenue	441000	Transportation	800	-6504.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-12T00:00:00	CNT7349570	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2006	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	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2007	Fed Grant Revenue	441000	Child Services	502	-292.900	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-12T00:00:00	CNT7353010	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2008	Fed Grant Revenue	441000	FSSA Family Resources	500	-9224.450	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-12T00:00:00	CNT7351078	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2009	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2010	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2011	Fed Grant Revenue	441000	FSSA Family Resources	500	-34529.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7344800	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2012	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2013	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2014	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2015	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2016	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2017	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2018	Fed Grant Revenue	441000	Child Services	502	-161.720	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-12T00:00:00	CNT7354110	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2019	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2020	Fed Grant Revenue	441000	State Police	100	-539230.350	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-12T00:00:00	CNT7345690	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2021	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2022	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2023	Fed Grant Revenue	441000	Homeland Security	385	-116800.960	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-12T00:00:00	CNT7344779	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2024	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2025	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2026	Fed Grant Revenue	441000	Education	700	-8018.500	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-12T00:00:00	CNT7345734	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2027	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2028	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2029	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	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2030	Fed Grant Revenue	441000	Attorney General	46	-316.200	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-12T00:00:00	CNT7355897	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2031	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2032	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2033	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2034	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2035	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2036	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2037	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2038	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2039	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2040	Fed Grant Revenue	441000	Child Services	502	-71.530	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-12T00:00:00	CNT7351086	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2041	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2042	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2043	Fed Grant Revenue	441000	Education	700	-229.600	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-12T00:00:00	CNT7348668	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2044	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2045	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2046	Fed Grant Revenue	441000	Education	700	-188216.600	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-12T00:00:00	CNT7345734	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2047	Fed Grant Revenue	441000	Education	700	-88950.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-03-12T00:00:00	CNT7345734	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2048	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2049	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2050	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2051	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2052	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2053	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2054	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2055	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2056	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2057	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2058	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2059	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2060	Fed Grant Revenue	441000	FSSA Family Resources	500	-48856.890	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-12T00:00:00	CNT7344800	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2061	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2062	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-12T00:00:00	CNT7344747	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2063	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2064	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2065	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2066	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2067	Fed Grant Revenue	441000	FSSA Aging	498	-4879.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7351075	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2068	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2069	Fed Grant Revenue	441000	FSSA Aging	498	-6249.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7349540	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2070	Fed Grant Revenue	441000	Transportation	800	-45600.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-12T00:00:00	CNT7350297	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2071	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2072	Fed Grant Revenue	441000	Homeland Security	385	-2108.400	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-12T00:00:00	CNT7354981	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2073	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2074	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2075	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2076	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2077	Fed Grant Revenue	441000	Transportation	800	-20553.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-12T00:00:00	CNT7353029	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2078	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2079	Fed Grant Revenue	441000	Education	700	-11162.010	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-12T00:00:00	CNT7344820	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2080	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2081	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2082	Fed Grant Revenue	441000	Transportation	800	-121328.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-12T00:00:00	CNT7352060	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2083	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2084	Fed Grant Revenue	441000	Education	700	-194453.420	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-12T00:00:00	CNT7344820	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2085	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2086	Fed Grant Revenue	441000	FSSA Aging	498	-2347944.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7346554	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2087	Fed Grant Revenue	441000	FSSA Aging	498	-2571.560	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-12T00:00:00	CNT7351075	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2088	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2089	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2090	Fed Grant Revenue	441000	FSSA Aging	498	-852769.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7348645	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2091	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2092	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2093	Fed Grant Revenue	441000	Child Services	502	-73402.090	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-12T00:00:00	CNT7344804	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2094	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2095	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2096	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2097	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2098	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2099	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2100	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2101	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2102	Fed Grant Revenue	441000	Transportation	800	-18426.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-12T00:00:00	CNT7351108	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2103	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2104	Fed Grant Revenue	441000	FSSA Family Resources	500	-252088.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7353005	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2105	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2106	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2107	Fed Grant Revenue	441000	Education	700	-58630.500	2025	Education	DOE DOEd ARP	87984	Federal Funds	2025-03-12T00:00:00	CNT7345734	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2108	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2109	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2110	Fed Grant Revenue	441000	State Police	100	-32508.760	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-12T00:00:00	CNT7345690	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2111	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2112	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2113	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2114	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2115	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2116	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2117	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2118	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2119	Fed Grant Revenue	441000	Early Child Learning	501	-53459.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7351083	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2120	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2121	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2122	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2123	Fed Grant Revenue	441000	FSSA Family Resources	500	-2013.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7351078	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2124	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2125	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2126	Fed Grant Revenue	441000	Agriculture	36	-3169.850	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-03-12T00:00:00	CNT7344747	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2127	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2128	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2129	Fed Grant Revenue	441000	Insurance	210	-36937.080	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-12T00:00:00	CNT7345694	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2130	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2131	Fed Grant Revenue	441000	Education	700	-159270.340	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-12T00:00:00	CNT7344820	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2132	Fed Grant Revenue	441000	Labor	225	-11.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-12T00:00:00	CNT7345695	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2133	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2134	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2135	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2136	Fed Grant Revenue	441000	Homeland Security	385	-5396.670	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-03-12T00:00:00	CNT7344779	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2137	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2138	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2139	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2140	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2141	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2142	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2143	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2144	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2145	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2146	Fed Grant Revenue	441000	Attorney General	46	-3543.300	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-12T00:00:00	CNT7345685	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2147	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2148	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2149	Fed Grant Revenue	441000	FSSA Aging	498	-31742.340	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-12T00:00:00	CNT7346554	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2150	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2151	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2152	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2153	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2154	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2155	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2156	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2157	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2158	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2159	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2160	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2161	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2162	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2163	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2164	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2165	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2166	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2167	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2168	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2169	Fed Grant Revenue	441000	Education	700	-36091.380	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-06T00:00:00	CNT7213136	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2170	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2171	Fed Grant Revenue	441000	Early Child Learning	501	-758.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7211983	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2172	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-06T00:00:00	CNT7213142	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2173	Fed Grant Revenue	441000	Transportation	800	10.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7222067	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2174	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2175	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2176	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2177	Fed Grant Revenue	441000	State Police	100	-1506.330	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-01T00:00:00	CNT7214049	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2178	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2179	Fed Grant Revenue	441000	Early Child Learning	501	-1311.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7215144	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2180	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2181	Fed Grant Revenue	441000	Attorney General	46	-214.600	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-01T00:00:00	CNT7214046	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2182	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2183	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2184	Fed Grant Revenue	441000	Attorney General	46	-693.600	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-06T00:00:00	CNT7209157	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2185	Fed Grant Revenue	441000	FSSA Aging	498	-390.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7344794	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2186	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2187	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2188	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2189	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2190	Fed Grant Revenue	441000	FSSA Family Resources	500	-2408.630	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-06T00:00:00	CNT7209182	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2191	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2192	Fed Grant Revenue	441000	FSSA Aging	498	-106692.480	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-06T00:00:00	CNT7211978	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2193	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2194	Fed Grant Revenue	441000	FSSA Family Resources	500	-370281.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7218302	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2195	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2196	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2197	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2198	Fed Grant Revenue	441000	Child Services	502	-499819.340	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-12T00:00:00	CNT7345724	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2199	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2200	Fed Grant Revenue	441000	Early Child Learning	501	-9956.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7208235	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2201	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2202	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2203	Fed Grant Revenue	441000	Homeland Security	385	-4255.610	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-11-01T00:00:00	CNT7211965	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2204	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2205	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2206	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2207	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2208	Fed Grant Revenue	441000	Transportation	800	-183074.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-12T00:00:00	CNT7346573	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2209	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2210	Fed Grant Revenue	441000	Labor	225	-144354.050	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-12T00:00:00	CNT7344766	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2211	Fed Grant Revenue	441000	State Police	100	-3843.630	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-01T00:00:00	CNT7210944	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2212	Fed Grant Revenue	441000	Attorney General	46	-326.250	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-01T00:00:00	CNT7210037	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2213	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2214	Fed Grant Revenue	441000	Transportation	800	-165427.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7214118	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2215	Fed Grant Revenue	441000	Transportation	800	-215546.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7209199	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2216	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2217	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2218	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2219	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2220	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2221	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2222	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2223	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2224	Fed Grant Revenue	441000	Toxicology	115	-2461.230	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-11-01T00:00:00	CNT7222817	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2225	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2226	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2227	Fed Grant Revenue	441000	Education	700	-2626.110	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-06T00:00:00	CNT7210989	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2228	Fed Grant Revenue	441000	FSSA Family Resources	500	-509992.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7209182	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2229	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2230	Fed Grant Revenue	441000	Transportation	800	-16685.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7218340	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2231	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2232	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2233	Fed Grant Revenue	441000	Early Child Learning	501	-279986.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7344802	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2234	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2235	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2236	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2237	Fed Grant Revenue	441000	Attorney General	46	-310.440	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-06T00:00:00	CNT7216352	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2238	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2239	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2240	Fed Grant Revenue	441000	FSSA Aging	498	-592.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7208315	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2241	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2242	Fed Grant Revenue	441000	Education	700	-1717230.900	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-01T00:00:00	CNT7213139	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2243	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2244	Fed Grant Revenue	441000	Education	700	-1373049.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-06T00:00:00	CNT7209195	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2245	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2246	Fed Grant Revenue	441000	Transportation	800	-644382.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-06T00:00:00	CNT7210994	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2247	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2248	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2249	Fed Grant Revenue	441000	State Police	100	-421.180	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-01T00:00:00	CNT7213083	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2250	Fed Grant Revenue	441000	FSSA Family Resources	500	-22501416.240	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-01T00:00:00	CNT7218301	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2251	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2252	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2253	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2254	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2255	Fed Grant Revenue	441000	Transportation	800	-1827406.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7215164	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2256	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2257	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2258	Fed Grant Revenue	441000	Attorney General	46	-341.970	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-06T00:00:00	CNT7211945	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2259	Fed Grant Revenue	441000	Education	700	-2426.010	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-01T00:00:00	CNT7210991	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2260	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2261	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2262	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2263	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2264	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2265	Fed Grant Revenue	441000	Transportation	800	-2561.390	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-06T00:00:00	CNT7224432	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2266	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2267	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2268	Fed Grant Revenue	441000	Agriculture	36	-3841.560	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-11-06T00:00:00	CNT7208291	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2269	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2270	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2271	Fed Grant Revenue	441000	Labor	225	-1490.850	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-06T00:00:00	CNT7209164	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2272	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2273	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2274	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2275	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2276	Fed Grant Revenue	441000	Child Services	502	-8125.550	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-01T00:00:00	CNT7207294	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2277	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2278	Fed Grant Revenue	441000	Child Services	502	-64679.630	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-06T00:00:00	CNT7225396	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2279	Fed Grant Revenue	441000	Transportation	800	-240.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-06T00:00:00	CNT7222068	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2280	Fed Grant Revenue	441000	FSSA Aging	498	-12536.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7347474	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2281	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2282	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2283	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2284	Fed Grant Revenue	441000	Labor	225	-15.770	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-01T00:00:00	CNT7207252	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2285	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2286	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2287	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2288	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2289	Fed Grant Revenue	441000	Transportation	800	-1679730.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7216433	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2290	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2291	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2292	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2293	Fed Grant Revenue	441000	Education	700	-54504.850	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-01T00:00:00	CNT7210991	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2294	Fed Grant Revenue	441000	Education	700	-1008.200	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-01T00:00:00	CNT7209193	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2295	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2296	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2297	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2298	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2299	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2300	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2301	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2302	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2303	Fed Grant Revenue	441000	FSSA Aging	498	-88902.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7209180	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2304	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2305	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2306	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2307	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2308	Fed Grant Revenue	441000	Education	700	-9190.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-06T00:00:00	CNT7208324	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2309	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2310	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2311	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2312	Fed Grant Revenue	441000	Transportation	800	-6877606.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7207328	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2313	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2314	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2315	Fed Grant Revenue	441000	Early Child Learning	501	-824288.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7207291	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2316	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2317	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2318	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2319	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2320	Fed Grant Revenue	441000	Homeland Security	385	-2893.950	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-01T00:00:00	CNT7207261	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2321	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2322	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2323	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2324	Fed Grant Revenue	441000	Education	700	-2940.700	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-01T00:00:00	CNT7210084	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2325	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2326	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2327	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2328	Fed Grant Revenue	441000	FSSA Aging	498	-1167135.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7208230	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2329	Fed Grant Revenue	441000	Homeland Security	385	-20508.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-06T00:00:00	CNT7209170	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2330	Fed Grant Revenue	441000	FSSA Family Resources	500	-354.720	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-01T00:00:00	CNT7211981	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2331	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2332	Fed Grant Revenue	441000	Agriculture	36	-42285.250	2025	General Government	ISDA DOEd Fund	60080	Federal Funds	2025-03-12T00:00:00	CNT7347439	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2333	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2334	Fed Grant Revenue	441000	Education	700	-1031.510	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-01T00:00:00	CNT7210084	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2335	Fed Grant Revenue	441000	School Lunch Division	718	-153.050	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-11-06T00:00:00	CNT7209196	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2336	Fed Grant Revenue	441000	Transportation	800	-589249.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-06T00:00:00	CNT7217452	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2337	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2338	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2339	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2340	Fed Grant Revenue	441000	Management Performance Hub	60	-324.000	2025	Health	Management Performance Hub	84290	Federal Funds	2024-11-06T00:00:00	CNT7208296	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2341	Fed Grant Revenue	441000	FSSA Family Resources	500	-45739.670	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-06T00:00:00	CNT7208316	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2342	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2343	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2344	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2345	Fed Grant Revenue	441000	Labor	225	-2183.870	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-06T00:00:00	CNT7222821	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2346	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2347	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2348	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2349	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2350	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2351	Fed Grant Revenue	441000	FSSA Aging	498	-437907.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7218296	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2352	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2353	Fed Grant Revenue	441000	Toxicology	115	-15920.010	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-12T00:00:00	CNT7344761	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2354	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2355	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2356	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2357	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2358	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2359	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2360	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2361	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2362	Fed Grant Revenue	441000	FSSA Family Resources	500	-3883.210	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-01T00:00:00	CNT7209181	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2363	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2364	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2365	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2366	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2367	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2368	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2369	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2370	Fed Grant Revenue	441000	Transportation	800	-41919.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7224445	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2371	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
2372	Fed Grant Revenue	441000	FSSA Aging	498	-611485.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7210063	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2373	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2374	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2375	Fed Grant Revenue	441000	Labor	225	0.040	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-06T00:00:00	CNT7221992	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2376	Fed Grant Revenue	441000	FSSA Aging	498	-570991.220	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-01T00:00:00	CNT7208230	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2377	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2378	Fed Grant Revenue	441000	FSSA Family Resources	500	-65170.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-12T00:00:00	CNT7345720	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2379	Fed Grant Revenue	441000	Education	700	-5.370	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-06T00:00:00	CNT7209195	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2380	Fed Grant Revenue	441000	Transportation	800	-322042.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-06T00:00:00	CNT7210088	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2381	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2382	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2383	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2384	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2385	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2386	Fed Grant Revenue	441000	Homeland Security	385	-112149.860	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-06T00:00:00	CNT7208306	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2387	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2388	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2389	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2390	Fed Grant Revenue	441000	Early Child Learning	501	-580.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7218309	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2391	Fed Grant Revenue	441000	FSSA Family Resources	500	-35730.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7208316	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2392	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2393	Fed Grant Revenue	441000	Child Services	502	-344428.270	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-06T00:00:00	CNT7208318	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2394	Fed Grant Revenue	441000	Early Child Learning	501	-1509.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7211984	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2395	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2396	Fed Grant Revenue	441000	FSSA Aging	498	-3956.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7222029	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2397	Fed Grant Revenue	441000	Child Services	502	649.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-01T00:00:00	CNT7213128	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2398	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2399	Fed Grant Revenue	441000	State Police	100	-508.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-01T00:00:00	CNT7214049	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2400	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2401	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2402	Fed Grant Revenue	441000	Attorney General	46	-3139.870	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-01T00:00:00	CNT7210939	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2403	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2404	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2405	Fed Grant Revenue	441000	FSSA Aging	498	-17370.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-12T00:00:00	CNT7345719	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2406	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2407	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2408	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2409	Fed Grant Revenue	441000	FSSA Family Resources	500	-20000.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7222860	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2410	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2411	Fed Grant Revenue	441000	Transportation	800	-4324796.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7217458	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2412	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2413	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2414	Fed Grant Revenue	441000	FSSA Family Resources	500	-11020127.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7218301	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2415	Fed Grant Revenue	441000	Early Child Learning	501	-212.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7210069	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2416	Fed Grant Revenue	441000	Education	700	-3558691.280	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-01T00:00:00	CNT7211999	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2417	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2418	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2419	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2420	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2421	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2422	Fed Grant Revenue	441000	Early Child Learning	501	-265.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7213125	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2423	Fed Grant Revenue	441000	Education	700	-1600.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-06T00:00:00	CNT7209195	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2424	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2425	Fed Grant Revenue	441000	Homeland Security	385	-5010.240	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-11-06T00:00:00	CNT7208306	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2426	Fed Grant Revenue	441000	State Police	100	-22187.180	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-06T00:00:00	CNT7209158	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2427	Fed Grant Revenue	441000	FSSA Family Resources	500	7949.590	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-01T00:00:00	CNT7214084	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2428	Fed Grant Revenue	441000	Toxicology	115	-7560.220	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-11-06T00:00:00	CNT7208300	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2429	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2430	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2431	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2432	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2433	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2434	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2435	Fed Grant Revenue	441000	Transportation	800	-2007715.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7225436	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2436	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2437	Fed Grant Revenue	441000	Transportation	800	-1502945.840	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-12T00:00:00	CNT7345739	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2438	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2439	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2440	Fed Grant Revenue	441000	FSSA Family Resources	500	-1781.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7222031	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2441	Fed Grant Revenue	441000	Early Child Learning	501	-2263.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7210071	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2442	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2443	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2444	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2445	Fed Grant Revenue	441000	Early Child Learning	501	-292964.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7209183	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2446	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2447	Fed Grant Revenue	441000	Transportation	800	-2842.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7219255	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2448	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2449	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2450	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2451	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2452	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2453	Fed Grant Revenue	441000	Early Child Learning	501	-54690.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7222036	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2454	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2455	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2456	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2457	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2458	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2459	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2460	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2461	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2462	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2463	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2464	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2465	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2466	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2467	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2468	Fed Grant Revenue	441000	Transportation	800	83880.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7210090	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2469	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2470	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2471	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-648817.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7208239	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2472	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2473	Fed Grant Revenue	441000	FSSA Family Resources	500	-862.270	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-01T00:00:00	CNT7207288	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2474	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2475	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2476	Fed Grant Revenue	441000	Child Services	502	-1052.090	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-12T00:00:00	CNT7346559	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2477	Fed Grant Revenue	441000	Agriculture	36	-58561.430	2025	General Government	ISDA DOEd Fund	60080	Federal Funds	2025-03-12T00:00:00	CNT7346513	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2478	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2479	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2480	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2481	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2482	Fed Grant Revenue	441000	State Police	100	-7620.690	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-01T00:00:00	CNT7210944	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2483	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2484	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2485	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
2486	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2487	Fed Grant Revenue	441000	Early Child Learning	501	-321.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7213124	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2488	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2489	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2490	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2491	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2492	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2493	Fed Grant Revenue	441000	FSSA Aging	498	-233.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7209179	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2494	Fed Grant Revenue	441000	Early Child Learning	501	-275906.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7208317	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2495	Fed Grant Revenue	441000	Transportation	800	-269088.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7213145	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2496	Fed Grant Revenue	441000	State Police	100	-9216.080	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-12T00:00:00	CNT7346517	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2497	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2498	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2499	Fed Grant Revenue	441000	Labor	225	-145631.990	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-06T00:00:00	CNT7208302	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2500	Fed Grant Revenue	441000	FSSA Aging	498	-13422.440	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-01T00:00:00	CNT7207285	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2501	Fed Grant Revenue	441000	Transportation	800	-180378.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-06T00:00:00	CNT7209198	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2502	Fed Grant Revenue	441000	Transportation	800	-6094566.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-06T00:00:00	CNT7209198	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2503	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2504	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2505	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2506	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2507	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2508	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2509	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2510	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2511	Fed Grant Revenue	441000	Agriculture	36	-2998.150	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-11-06T00:00:00	CNT7208291	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2512	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2513	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2514	Fed Grant Revenue	441000	Child Services	502	-57251.440	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-06T00:00:00	CNT7214091	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2515	Fed Grant Revenue	441000	Education	700	-16805.020	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-06T00:00:00	CNT7211995	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2516	Fed Grant Revenue	441000	Child Services	502	-42739.520	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-01T00:00:00	CNT7214096	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2517	Fed Grant Revenue	441000	FSSA Aging	498	-344168.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7218297	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2518	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2519	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2520	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2521	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2522	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2523	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2524	Fed Grant Revenue	441000	Labor	225	-562.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-01T00:00:00	CNT7210043	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2525	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2526	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2527	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2528	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2529	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2530	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2531	Fed Grant Revenue	441000	FSSA Aging	498	-705689.310	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-06T00:00:00	CNT7210063	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2532	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2534	Fed Grant Revenue	441000	State Police	100	-1532.160	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-01T00:00:00	CNT7215101	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2535	Fed Grant Revenue	441000	FSSA Family Resources	500	-1517.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7209181	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2536	Fed Grant Revenue	441000	FSSA Family Resources	500	-7567.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-06T00:00:00	CNT7222031	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2537	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2538	Fed Grant Revenue	441000	Child Services	502	-4460.940	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-11-01T00:00:00	CNT7207294	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2539	Fed Grant Revenue	441000	Toxicology	115	-7083.790	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-11-06T00:00:00	CNT7222818	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2540	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2541	Fed Grant Revenue	441000	Education	700	-133426.940	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-06T00:00:00	CNT7208324	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2542	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2543	Fed Grant Revenue	441000	Labor	225	-351.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-01T00:00:00	CNT7211953	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2544	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2545	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2546	Fed Grant Revenue	441000	State Police	100	-220694.940	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-06T00:00:00	CNT7209158	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2547	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2548	Fed Grant Revenue	441000	Transportation	800	-161725.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-06T00:00:00	CNT7222889	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2549	Fed Grant Revenue	441000	Attorney General	46	-190730.640	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-12T00:00:00	CNT7344752	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2550	Fed Grant Revenue	441000	Education	700	-151733.240	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-06T00:00:00	CNT7208324	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2551	Fed Grant Revenue	441000	Transportation	800	-327.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-06T00:00:00	CNT7215161	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2552	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2553	Fed Grant Revenue	441000	FSSA Family Resources	500	-21894.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7207288	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2554	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2555	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2556	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2557	Fed Grant Revenue	441000	Early Child Learning	501	-249.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7216403	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2558	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2559	Fed Grant Revenue	441000	Transportation	800	-2674005.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7212007	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2560	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2561	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2562	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2563	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2564	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2565	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2566	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2567	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2568	Fed Grant Revenue	441000	FSSA Aging	498	-29567.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7214082	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2569	Fed Grant Revenue	441000	FSSA Aging	498	-6129.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-06T00:00:00	CNT7225380	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2570	Fed Grant Revenue	441000	Insurance	210	-34705.100	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-06T00:00:00	CNT7209162	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2571	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2572	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2573	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2574	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2575	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2576	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2577	Fed Grant Revenue	441000	FSSA Family Resources	500	-39500.860	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-01T00:00:00	CNT7222860	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2578	Fed Grant Revenue	441000	Early Child Learning	501	-2304.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7210977	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2579	Fed Grant Revenue	441000	Child Services	502	-99064.160	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-06T00:00:00	CNT7210072	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2580	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2581	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2582	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2583	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2584	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2585	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2586	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2587	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2588	Fed Grant Revenue	441000	Early Child Learning	501	-352.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-01T00:00:00	CNT7209184	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2589	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2590	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2591	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2592	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2593	Fed Grant Revenue	441000	Transportation	800	-34327.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7220084	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2594	Fed Grant Revenue	441000	Transportation	800	-7926.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-01T00:00:00	CNT7222900	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2595	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2596	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2597	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2598	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2599	Fed Grant Revenue	441000	Attorney General	46	-188753.420	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-06T00:00:00	CNT7208294	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2600	Fed Grant Revenue	441000	Transportation	800	-1553.540	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-11-01T00:00:00	CNT7218340	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2601	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2602	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2603	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2604	Fed Grant Revenue	441000	Transportation	800	-448585.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-15T00:00:00	CNT7308008	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2605	Fed Grant Revenue	441000	Transportation	800	-542000.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-15T00:00:00	CNT7317376	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2606	Fed Grant Revenue	441000	Insurance	210	-29966.680	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-15T00:00:00	CNT7307119	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2607	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2608	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-15T00:00:00	CNT7307136	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2609	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2610	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2611	Fed Grant Revenue	441000	Attorney General	46	-42.460	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-15T00:00:00	CNT7309733	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2612	Fed Grant Revenue	441000	State Police	100	-264496.060	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-15T00:00:00	CNT7306148	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2613	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2614	Fed Grant Revenue	441000	Education	700	1423.330	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-15T00:00:00	CNT7316469	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2615	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2616	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2617	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2618	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2619	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2620	Fed Grant Revenue	441000	FSSA Family Resources	500	-76973.550	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-15T00:00:00	CNT7306192	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2621	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2622	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2623	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2624	Fed Grant Revenue	441000	FSSA Aging	498	-2607.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7308886	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2625	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2626	Fed Grant Revenue	441000	FSSA Family Resources	500	-2416.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7310609	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2627	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2628	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2629	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2630	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2631	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2632	Fed Grant Revenue	441000	FSSA Aging	498	-2690.490	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-15T00:00:00	CNT7318443	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2633	Fed Grant Revenue	441000	Transportation	800	-39659.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-15T00:00:00	CNT7308911	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2634	Fed Grant Revenue	441000	Homeland Security	385	-3943.330	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-01-15T00:00:00	CNT7306169	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2635	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2636	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2637	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2638	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2639	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2640	Fed Grant Revenue	441000	Education	700	-19339.010	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-15T00:00:00	CNT7306214	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2641	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2642	Fed Grant Revenue	441000	FSSA Family Resources	500	-2186.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7318445	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2643	Fed Grant Revenue	441000	Early Child Learning	501	-46813.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7319415	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2644	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2645	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2646	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2647	Fed Grant Revenue	441000	Toxicology	115	-20673.480	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-15T00:00:00	CNT7306154	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2648	Fed Grant Revenue	441000	Education	700	-1423.330	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-15T00:00:00	CNT7307148	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2649	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2650	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2651	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2652	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2653	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2654	Fed Grant Revenue	441000	FSSA Aging	498	-1082185.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7316447	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2655	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2656	Fed Grant Revenue	441000	Early Child Learning	501	-6774.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7307139	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2657	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2658	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2659	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2660	Fed Grant Revenue	441000	Labor	225	-235577.710	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-15T00:00:00	CNT7306160	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2661	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2662	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2663	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2664	Fed Grant Revenue	441000	Education	700	-232849.360	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-15T00:00:00	CNT7306214	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2665	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2666	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2667	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2668	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2669	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2670	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2671	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2672	Fed Grant Revenue	441000	Child Services	502	-188977.490	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-15T00:00:00	CNT7306199	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2673	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2675	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2676	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2677	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2678	Fed Grant Revenue	441000	Education	700	-243210.860	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-15T00:00:00	CNT7306214	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2679	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2680	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2681	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2682	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2683	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2684	Fed Grant Revenue	441000	Transportation	800	-2880.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-15T00:00:00	CNT7312626	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2685	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2686	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2687	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2688	Fed Grant Revenue	441000	Early Child Learning	501	-85009.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7318447	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2689	Fed Grant Revenue	441000	Homeland Security	385	-167553.880	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-15T00:00:00	CNT7306169	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2690	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2691	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2692	Fed Grant Revenue	441000	Child Services	502	-1078801.700	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-15T00:00:00	CNT7307996	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2693	Fed Grant Revenue	441000	Agriculture	36	-3281.480	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-01-15T00:00:00	CNT7306135	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2694	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2695	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2696	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2697	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2698	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2699	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2700	Fed Grant Revenue	441000	State Police	100	-15118.250	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-15T00:00:00	CNT7306148	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2701	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2702	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2703	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2704	Fed Grant Revenue	441000	Agriculture	36	-71050.640	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-01-15T00:00:00	CNT7307111	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2705	Fed Grant Revenue	441000	Correction	615	-29479.580	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-01-15T00:00:00	CNT7307147	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2706	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2707	Fed Grant Revenue	441000	Early Child Learning	501	-450789.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7306196	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2708	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2709	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2710	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2711	Fed Grant Revenue	441000	Child Services	502	-423352.430	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-15T00:00:00	CNT7307140	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2712	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2713	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2714	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2715	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2716	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2717	Fed Grant Revenue	441000	Education	700	-9669.730	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-15T00:00:00	CNT7306214	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2718	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2719	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2720	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2721	Fed Grant Revenue	441000	Homeland Security	385	-28159.490	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-15T00:00:00	CNT7307125	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2722	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2723	Fed Grant Revenue	441000	FSSA Family Resources	500	-1210.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7319411	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2724	Fed Grant Revenue	441000	FSSA Aging	498	-4273.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7318443	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2725	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2726	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2727	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2728	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2729	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2730	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2731	Fed Grant Revenue	441000	State Police	100	430.680	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-15T00:00:00	CNT7307959	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2732	Fed Grant Revenue	441000	Attorney General	46	-221757.770	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-15T00:00:00	CNT7306143	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2733	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2734	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2735	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2736	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2737	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2738	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2739	Fed Grant Revenue	441000	Transportation	800	-41063.070	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-01-15T00:00:00	CNT7307151	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2740	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2741	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2742	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2743	Fed Grant Revenue	441000	Agriculture	36	-3256.060	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-15T00:00:00	CNT7306135	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2744	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2745	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2746	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2747	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2748	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2749	Fed Grant Revenue	441000	Transportation	800	-390.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-15T00:00:00	CNT7319437	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2750	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2751	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2752	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2753	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2754	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
2755	Fed Grant Revenue	441000	FSSA Family Resources	500	-263738.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7316451	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2756	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2757	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2758	Fed Grant Revenue	441000	FSSA Aging	498	-1526.250	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-15T00:00:00	CNT7319407	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2759	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2760	Fed Grant Revenue	441000	FSSA Aging	498	-27260.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7307988	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2761	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2762	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2763	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2764	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2765	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2766	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2767	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2768	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2769	Fed Grant Revenue	441000	FSSA Aging	498	-21338.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7309767	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2770	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2771	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2772	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2773	Fed Grant Revenue	441000	FSSA Family Resources	500	-47140.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7306192	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2774	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2775	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2776	Fed Grant Revenue	441000	FSSA Aging	498	-181.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7306190	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2777	Fed Grant Revenue	441000	Transportation	800	-1914387.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-15T00:00:00	CNT7307151	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2778	Fed Grant Revenue	441000	Attorney General	46	-150.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-15T00:00:00	CNT7307955	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2779	Fed Grant Revenue	441000	FSSA Family Resources	500	76301.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-15T00:00:00	CNT7307136	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2780	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2781	Fed Grant Revenue	441000	Child Services	502	-20639.390	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-15T00:00:00	CNT7309775	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2782	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2783	Fed Grant Revenue	441000	Transportation	800	-675087.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-15T00:00:00	CNT7318479	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2784	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2785	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2786	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2787	Fed Grant Revenue	441000	FSSA Family Resources	500	-10562.180	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-15T00:00:00	CNT7318445	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2788	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2789	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2790	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2791	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2792	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2793	Fed Grant Revenue	441000	FSSA Family Resources	500	-7871.550	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-15T00:00:00	CNT7319411	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2794	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2795	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2796	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2797	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2798	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2799	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2800	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2801	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2802	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2803	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2804	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2805	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2806	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2807	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2808	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2809	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2810	Fed Grant Revenue	441000	Transportation	800	-5600.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-09T00:00:00	CNT7200998	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2811	Fed Grant Revenue	441000	Education	700	-146753.870	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-09T00:00:00	CNT7190607	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2812	Fed Grant Revenue	441000	Labor	225	-686.040	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-09T00:00:00	CNT7192275	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2813	Fed Grant Revenue	441000	State Police	100	-350.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-09T00:00:00	CNT7192270	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2814	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2815	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2816	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2817	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2818	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2819	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2820	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2821	Fed Grant Revenue	441000	Agriculture	36	-680.220	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-10-09T00:00:00	CNT7203800	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2822	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2823	Fed Grant Revenue	441000	FSSA Family Resources	500	-38233.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7190591	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2824	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2825	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2826	Fed Grant Revenue	441000	FSSA Family Resources	500	-8267.580	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-09T00:00:00	CNT7207286	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2827	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2828	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2829	Fed Grant Revenue	441000	Attorney General	46	-135.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-09T00:00:00	CNT7194113	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2830	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2831	Fed Grant Revenue	441000	Early Child Learning	501	-45954.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7207289	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2832	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2833	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2834	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2835	Fed Grant Revenue	441000	Child Services	502	-348928.550	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-09T00:00:00	CNT7200973	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2836	Fed Grant Revenue	441000	State Police	100	-254249.770	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-09T00:00:00	CNT7191357	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2837	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2838	Fed Grant Revenue	441000	Homeland Security	385	-115154.200	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-09T00:00:00	CNT7190567	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2839	Fed Grant Revenue	441000	Education	700	-9701.060	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-09T00:00:00	CNT7190607	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2840	Fed Grant Revenue	441000	Correction	615	-16263.500	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-09T00:00:00	CNT7192283	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2841	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2842	Fed Grant Revenue	441000	Early Child Learning	501	-271895.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7190596	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2843	Fed Grant Revenue	441000	Homeland Security	385	-186.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-09T00:00:00	CNT7191372	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2844	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2845	Fed Grant Revenue	441000	Education	700	-19826.600	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-09T00:00:00	CNT7190607	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2846	Fed Grant Revenue	441000	Toxicology	115	-15473.580	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-10-09T00:00:00	CNT7190547	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2847	Fed Grant Revenue	441000	State Police	100	-1720.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-09T00:00:00	CNT7203804	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2848	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2849	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2850	Fed Grant Revenue	441000	Transportation	800	-451518.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-09T00:00:00	CNT7203875	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2851	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2852	Fed Grant Revenue	441000	Homeland Security	385	-984.240	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-09T00:00:00	CNT7193020	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2853	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2854	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2855	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2856	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2857	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2858	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2859	Fed Grant Revenue	441000	Early Child Learning	501	27974.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7193050	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2860	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2861	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2862	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2863	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2864	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2865	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2866	Fed Grant Revenue	441000	Early Child Learning	501	-1346330.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7191391	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2867	Fed Grant Revenue	441000	FSSA Family Resources	500	-2916.260	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-09T00:00:00	CNT7191390	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2868	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2869	Fed Grant Revenue	441000	Child Services	502	-1032.860	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-09T00:00:00	CNT7193054	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2870	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2871	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2872	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2873	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2874	Fed Grant Revenue	441000	Agriculture	36	-2980.360	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-10-09T00:00:00	CNT7191350	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2875	Fed Grant Revenue	441000	FSSA Family Resources	500	-1994.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7207286	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2876	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2877	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2878	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2879	Fed Grant Revenue	441000	State Police	100	-37370.630	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-09T00:00:00	CNT7192270	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2880	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2881	Fed Grant Revenue	441000	Toxicology	115	-2071.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-10-09T00:00:00	CNT7191360	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2882	Fed Grant Revenue	441000	Correction	615	-22150.310	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-10-09T00:00:00	CNT7192283	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2883	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2884	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
2885	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2886	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2887	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2888	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2889	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2890	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
2891	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2892	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2893	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2894	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2895	Fed Grant Revenue	441000	Agriculture	36	-177.620	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-10-09T00:00:00	CNT7196105	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2896	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2897	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2898	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2899	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2900	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2901	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2902	Fed Grant Revenue	441000	FSSA Aging	498	-430.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7190589	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2903	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2904	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2905	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2906	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2907	Fed Grant Revenue	441000	Labor	225	-719.510	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-09T00:00:00	CNT7194129	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2908	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2909	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2910	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2911	Fed Grant Revenue	441000	State Police	100	-22172.360	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-09T00:00:00	CNT7191357	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2912	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2913	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
2914	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2915	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2916	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2917	Fed Grant Revenue	441000	Transportation	800	-14095.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-09T00:00:00	CNT7201941	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2918	Fed Grant Revenue	441000	Labor	225	-96656.210	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-09T00:00:00	CNT7190556	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2919	Fed Grant Revenue	441000	Transportation	800	-1987987.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-09T00:00:00	CNT7191404	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2920	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2921	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2922	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2923	Fed Grant Revenue	441000	Early Child Learning	501	-1108.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7196161	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2924	Fed Grant Revenue	441000	Homeland Security	385	-5565.070	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-10-09T00:00:00	CNT7190567	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2925	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2926	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
2927	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2928	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2929	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2930	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2931	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2932	Fed Grant Revenue	441000	Labor	225	-49051.130	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-09T00:00:00	CNT7202834	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2933	Fed Grant Revenue	441000	FSSA Family Resources	500	-102125.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7191390	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2934	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2935	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2936	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2937	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2938	Fed Grant Revenue	441000	FSSA Aging	498	-4945.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7207283	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2939	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2940	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2941	Fed Grant Revenue	441000	Attorney General	46	-229.800	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-09T00:00:00	CNT7192980	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2942	Fed Grant Revenue	441000	Transportation	800	-3964025.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-09T00:00:00	CNT7193084	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2943	Fed Grant Revenue	441000	Education	700	-133796.030	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-09T00:00:00	CNT7190607	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2944	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2945	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2946	Fed Grant Revenue	441000	Education	700	-69962.990	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-09T00:00:00	CNT7193073	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2947	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2948	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2949	Fed Grant Revenue	441000	Attorney General	46	-193194.440	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-09T00:00:00	CNT7190538	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2950	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2951	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2952	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2953	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2954	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2955	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2956	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2957	Fed Grant Revenue	441000	FSSA Aging	498	26595.710	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-09T00:00:00	CNT7191389	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2958	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2959	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2960	Fed Grant Revenue	441000	Insurance	210	-20983.600	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-09T00:00:00	CNT7191362	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2961	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2962	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2963	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2964	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2965	Fed Grant Revenue	441000	Transportation	800	-88553.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-09T00:00:00	CNT7207317	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2966	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2967	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2968	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2969	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2970	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2971	Fed Grant Revenue	441000	Child Services	502	-105910.880	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-09T00:00:00	CNT7192282	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2972	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2973	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2974	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2975	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2976	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2977	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2978	Fed Grant Revenue	441000	FSSA Aging	498	507822.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-09T00:00:00	CNT7191389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2979	Fed Grant Revenue	441000	Child Services	502	-119099.520	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-09T00:00:00	CNT7191394	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2980	Fed Grant Revenue	441000	Education	700	-3026.240	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-09T00:00:00	CNT7203867	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2981	Fed Grant Revenue	441000	FSSA Family Resources	500	-46637.350	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-09T00:00:00	CNT7190591	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2982	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2983	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2984	Fed Grant Revenue	441000	Agriculture	36	-3173.290	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-18T00:00:00	CNT7234824	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2985	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2986	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2987	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2988	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2989	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2990	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2991	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2992	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2993	Fed Grant Revenue	441000	Education	700	-20980885.690	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-09T00:00:00	CNT7365342	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2994	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2995	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2996	Fed Grant Revenue	441000	Transportation	800	-4248.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-18T00:00:00	CNT7239718	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2997	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2998	Fed Grant Revenue	441000	State Police	100	-9186.930	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-09T00:00:00	CNT7365294	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2999	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3000	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3001	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3002	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3003	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3004	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3005	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3006	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3007	Fed Grant Revenue	441000	Transportation	800	-301304.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7375182	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3008	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3009	Fed Grant Revenue	441000	Education	700	-241.290	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-18T00:00:00	CNT7237820	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3010	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3011	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3012	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3013	Fed Grant Revenue	441000	Agriculture	36	-4393.700	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-09T00:00:00	CNT7364392	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3014	Fed Grant Revenue	441000	FSSA Aging	498	-4511.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7372178	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3015	Fed Grant Revenue	441000	Toxicology	115	-12568.600	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-12-18T00:00:00	CNT7234843	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3016	Fed Grant Revenue	441000	Early Child Learning	501	-532980.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7365328	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3017	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3018	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3019	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3020	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3021	Fed Grant Revenue	441000	FSSA Aging	498	-17185.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7367045	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3022	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3023	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3024	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3025	Fed Grant Revenue	441000	Insurance	210	-4731.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-18T00:00:00	CNT7235776	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3026	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3027	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3028	Fed Grant Revenue	441000	Child Services	502	-424307.540	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-09T00:00:00	CNT7364450	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3029	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3030	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3031	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3032	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3033	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3034	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3035	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3036	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3037	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3038	Fed Grant Revenue	441000	Education	700	-187015.070	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-18T00:00:00	CNT7234907	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3039	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3040	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3041	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3042	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3043	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3044	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3045	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3046	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3047	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3048	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3049	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3050	Fed Grant Revenue	441000	FSSA Aging	498	-345.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7364442	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3051	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3052	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3053	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3054	Fed Grant Revenue	441000	Transportation	800	-1426694.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7376003	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3055	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3056	Fed Grant Revenue	441000	Labor	225	-147754.560	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-18T00:00:00	CNT7234846	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3057	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3058	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3059	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3060	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3061	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3062	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3063	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3064	Fed Grant Revenue	441000	FSSA Family Resources	500	-401638.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7241654	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3065	Fed Grant Revenue	441000	Early Child Learning	501	-103293.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7366206	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3066	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3067	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3068	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3069	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3070	Fed Grant Revenue	441000	State Police	100	-386077.930	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-18T00:00:00	CNT7234839	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3071	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3072	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3073	Fed Grant Revenue	441000	FSSA Family Resources	500	-250.040	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-18T00:00:00	CNT7235807	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3074	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3075	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3076	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3077	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-09T00:00:00	CNT7364392	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3078	Fed Grant Revenue	441000	FSSA Family Resources	500	-46329.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7235807	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3079	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3080	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3081	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3082	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3083	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3084	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3085	Fed Grant Revenue	441000	Early Child Learning	501	0.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7239696	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3086	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3087	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3088	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3089	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3090	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3091	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3092	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3093	Fed Grant Revenue	441000	Correction	615	-1284.360	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-04-09T00:00:00	CNT7367058	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3094	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3095	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3096	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3097	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3098	Fed Grant Revenue	441000	Transportation	800	-56513.010	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-04-09T00:00:00	CNT7365348	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3099	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3100	Fed Grant Revenue	441000	Education	700	-30000.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-09T00:00:00	CNT7366217	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3101	Fed Grant Revenue	441000	Homeland Security	385	-118544.300	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-18T00:00:00	CNT7234857	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3102	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3103	Fed Grant Revenue	441000	FSSA Family Resources	500	-30179.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7364444	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3104	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3105	Fed Grant Revenue	441000	Attorney General	46	-184528.250	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-09T00:00:00	CNT7364399	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3106	Fed Grant Revenue	441000	Agriculture	36	-71.750	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-09T00:00:00	CNT7365282	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3107	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3108	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3109	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3110	Fed Grant Revenue	441000	Transportation	800	-16722.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7376920	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3111	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3112	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3113	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3114	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3115	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3116	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3117	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3118	Fed Grant Revenue	441000	FSSA Aging	498	-343.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7234880	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3119	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3120	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3121	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3122	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3123	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3124	Fed Grant Revenue	441000	Education	700	-158576.570	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-09T00:00:00	CNT7364462	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3125	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3126	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3127	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3128	Fed Grant Revenue	441000	Transportation	800	-5658431.310	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-18T00:00:00	CNT7235833	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3129	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3130	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3131	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3132	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3133	Fed Grant Revenue	441000	Education	700	-12708.670	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-18T00:00:00	CNT7234907	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3134	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3135	Fed Grant Revenue	441000	State Police	100	-46750.790	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-09T00:00:00	CNT7365294	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3136	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3137	Fed Grant Revenue	441000	Attorney General	46	-16032.390	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-18T00:00:00	CNT7235772	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3138	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3139	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3140	Fed Grant Revenue	441000	Homeland Security	385	-20973.890	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-09T00:00:00	CNT7365308	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3141	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3142	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3143	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3144	Fed Grant Revenue	441000	FSSA Family Resources	500	-46917.530	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-09T00:00:00	CNT7364444	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3145	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3146	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3147	Fed Grant Revenue	441000	Child Services	502	-27074.270	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-09T00:00:00	CNT7365332	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3148	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3149	Fed Grant Revenue	441000	Transportation	800	-109796.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7374285	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3150	Fed Grant Revenue	441000	Labor	225	-140720.910	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-09T00:00:00	CNT7364411	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3151	Fed Grant Revenue	441000	Education	700	-153372.650	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-18T00:00:00	CNT7234907	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3152	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3153	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3154	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3155	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3156	Fed Grant Revenue	441000	Transportation	800	-3600.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7380030	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3157	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3158	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3159	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3160	Fed Grant Revenue	441000	Early Child Learning	501	-284.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7238764	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3161	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3162	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3163	Fed Grant Revenue	441000	FSSA Family Resources	500	-305994.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7370863	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3164	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3165	Fed Grant Revenue	441000	Correction	615	-50000.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-04-09T00:00:00	CNT7365341	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3166	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3167	Fed Grant Revenue	441000	School Lunch Division	718	-23922.560	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-09T00:00:00	CNT7365344	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3168	Fed Grant Revenue	441000	FSSA Family Resources	500	-220434.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7365326	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3169	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3170	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3171	Fed Grant Revenue	441000	Management Performance Hub	60	-301.330	2025	Health	Management Performance Hub	84290	Federal Funds	2024-12-18T00:00:00	CNT7234836	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3172	Fed Grant Revenue	441000	Homeland Security	385	-3816.540	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-12-18T00:00:00	CNT7234857	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3173	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3174	Fed Grant Revenue	441000	Early Child Learning	501	-7730.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7235813	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3175	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3176	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3177	Fed Grant Revenue	441000	Early Child Learning	501	-70.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7368046	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3178	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3179	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3180	Fed Grant Revenue	441000	FSSA Family Resources	500	-46955.570	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-18T00:00:00	CNT7234883	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3181	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3182	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3183	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3184	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3185	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3186	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3187	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3188	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3189	Fed Grant Revenue	441000	Early Child Learning	501	-164.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7368913	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3190	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3191	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3192	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3193	Fed Grant Revenue	441000	Education	700	-1340.550	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-18T00:00:00	CNT7236880	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3194	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3195	Fed Grant Revenue	441000	Transportation	800	-1192384.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7372207	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3196	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3197	Fed Grant Revenue	441000	Education	700	-227499.420	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-09T00:00:00	CNT7365342	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3198	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3199	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3200	Fed Grant Revenue	441000	FSSA Family Resources	500	17.990	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-09T00:00:00	CNT7365326	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3201	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3202	Fed Grant Revenue	441000	Transportation	800	-4618896.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7365348	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3203	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3204	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3205	Fed Grant Revenue	441000	State Police	100	-270761.810	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-09T00:00:00	CNT7365294	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3206	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3207	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3208	Fed Grant Revenue	441000	Transportation	800	-208223.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-18T00:00:00	CNT7300036	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3209	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3210	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3211	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3212	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3213	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3214	Fed Grant Revenue	441000	FSSA Family Resources	500	-32022.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7234883	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3215	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3216	Fed Grant Revenue	441000	Child Services	502	-7226.360	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-18T00:00:00	CNT7235814	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3217	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3218	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3219	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3220	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3221	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3222	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3223	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3224	Fed Grant Revenue	441000	Agriculture	36	-12020.850	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-09T00:00:00	CNT7365282	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3225	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3226	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3227	Fed Grant Revenue	441000	Early Child Learning	501	-281098.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7234886	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3228	Fed Grant Revenue	441000	Homeland Security	385	-1478.640	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-09T00:00:00	CNT7375143	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3229	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3230	Fed Grant Revenue	441000	FSSA Family Resources	500	-7532.040	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-09T00:00:00	CNT7372180	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3231	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3232	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3233	Fed Grant Revenue	441000	Early Child Learning	501	-48068.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7372183	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3234	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3235	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3236	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3237	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3238	Fed Grant Revenue	441000	Labor	225	-86.460	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-18T00:00:00	CNT7235777	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3239	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3240	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3241	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3242	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3243	Fed Grant Revenue	441000	Transportation	800	-3169254.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7366223	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3244	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3245	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3246	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3247	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3248	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3249	Fed Grant Revenue	441000	Early Child Learning	501	-278514.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7364448	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3250	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3251	Fed Grant Revenue	441000	Child Services	502	-1634189.370	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-18T00:00:00	CNT7238767	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3252	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3253	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3254	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3255	Fed Grant Revenue	441000	Homeland Security	385	-5387.370	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-04-09T00:00:00	CNT7364425	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3256	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3257	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3258	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3259	Fed Grant Revenue	441000	Homeland Security	385	-119430.080	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-09T00:00:00	CNT7364425	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3260	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3261	Fed Grant Revenue	441000	Education	700	-10276.730	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-09T00:00:00	CNT7364462	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3262	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3263	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3264	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3265	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3266	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3267	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3268	Fed Grant Revenue	441000	Toxicology	115	-14794.110	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-09T00:00:00	CNT7364406	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3269	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3270	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3271	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3272	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3273	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3274	Fed Grant Revenue	441000	Agriculture	36	-2734.600	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-18T00:00:00	CNT7235769	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3275	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3276	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3277	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3278	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3279	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3280	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3281	Fed Grant Revenue	441000	Transportation	800	-2232266.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7373240	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3282	Fed Grant Revenue	441000	Labor	225	0.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-09T00:00:00	CNT7381123	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3283	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3284	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3285	Fed Grant Revenue	441000	FSSA Aging	498	-519524.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-18T00:00:00	CNT7241650	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3286	Fed Grant Revenue	441000	Agriculture	36	-3716.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-18T00:00:00	CNT7234824	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3287	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3288	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3289	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3290	Fed Grant Revenue	441000	School Lunch Division	718	30000.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-09T00:00:00	CNT7366219	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3291	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3292	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3293	Fed Grant Revenue	441000	Transportation	800	-420430.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-18T00:00:00	CNT7241679	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3294	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3295	Fed Grant Revenue	441000	Transportation	800	-221400.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-09T00:00:00	CNT7378739	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3296	Fed Grant Revenue	441000	Education	700	-197514.610	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-09T00:00:00	CNT7364462	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3297	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3298	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3299	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3300	Fed Grant Revenue	441000	FSSA Aging	498	-1769.380	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-09T00:00:00	CNT7372178	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3301	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3302	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3303	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3304	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3305	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3306	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3307	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3308	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3309	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3310	Fed Grant Revenue	441000	Transportation	800	-1764.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-18T00:00:00	CNT7293642	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3311	Fed Grant Revenue	441000	State Police	100	-24793.020	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-18T00:00:00	CNT7234839	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3312	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3313	Fed Grant Revenue	441000	Transportation	800	-985242.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-18T00:00:00	CNT7236890	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3314	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3315	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3316	Fed Grant Revenue	441000	State Police	100	2436.710	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-09T00:00:00	CNT7367019	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3317	Fed Grant Revenue	441000	FSSA Family Resources	500	1488.360	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-18T00:00:00	CNT7240422	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3318	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3319	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3320	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3321	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3322	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3323	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3324	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3325	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3326	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3327	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3328	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3329	Fed Grant Revenue	441000	Attorney General	46	-191230.400	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-18T00:00:00	CNT7234835	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3330	Fed Grant Revenue	441000	Labor	225	-66.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-09T00:00:00	CNT7366182	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3331	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3332	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3333	Fed Grant Revenue	441000	Education	700	122115.500	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-18T00:00:00	CNT7238781	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3334	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3335	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3336	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3337	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3338	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3339	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3340	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3341	Fed Grant Revenue	441000	FSSA Family Resources	500	-2087.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-09T00:00:00	CNT7372180	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3342	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3343	Fed Grant Revenue	441000	Attorney General	46	-450.070	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-09T00:00:00	CNT7365289	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3344	Fed Grant Revenue	441000	Child Services	502	-79156.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-18T00:00:00	CNT7234889	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3345	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3346	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3347	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3348	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3349	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3350	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3351	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3352	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3353	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3354	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3355	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3356	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3357	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3358	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3359	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3360	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3361	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3362	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3363	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3364	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3365	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3366	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3367	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3368	Fed Grant Revenue	441000	FSSA Family Resources	500	-23752.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7181464	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3369	Fed Grant Revenue	441000	Early Child Learning	501	-49201.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7187608	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3370	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3371	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3372	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3373	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3374	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3375	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3376	Fed Grant Revenue	441000	State Police	100	-431348.110	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-25T00:00:00	CNT7181436	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3377	Fed Grant Revenue	441000	Transportation	800	-279356.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-25T00:00:00	CNT7181486	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3378	Fed Grant Revenue	441000	Labor	225	-117417.640	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-25T00:00:00	CNT7180457	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3379	Fed Grant Revenue	441000	School Lunch Division	718	-1384180.480	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-25T00:00:00	CNT7187635	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3380	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3381	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3382	Fed Grant Revenue	441000	Homeland Security	385	-110032.910	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-25T00:00:00	CNT7180472	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3383	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3384	Fed Grant Revenue	441000	Education	700	-20704.680	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-25T00:00:00	CNT7180520	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3385	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3386	Fed Grant Revenue	441000	FSSA Family Resources	500	-1923.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7187604	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3387	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3388	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3389	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3390	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3391	Fed Grant Revenue	441000	Toxicology	115	-8005.630	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-09-25T00:00:00	CNT7180452	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3392	Fed Grant Revenue	441000	Insurance	210	-13184.720	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-25T00:00:00	CNT7181439	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3393	Fed Grant Revenue	441000	FSSA Family Resources	500	-33957.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7180497	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3394	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3395	Fed Grant Revenue	441000	Early Child Learning	501	-96912.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7181468	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3396	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3397	Fed Grant Revenue	441000	Child Services	502	-473164.550	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-25T00:00:00	CNT7180503	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3398	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3399	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3400	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3401	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3402	Fed Grant Revenue	441000	Labor	225	103775.260	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-25T00:00:00	CNT7185454	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3403	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3404	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3405	Fed Grant Revenue	441000	State Police	100	-825861.840	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-25T00:00:00	CNT7185446	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3406	Fed Grant Revenue	441000	Education	700	-33963.400	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-25T00:00:00	CNT7184529	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3407	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3408	Fed Grant Revenue	441000	State Police	100	-71454.140	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-25T00:00:00	CNT7181436	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3409	Fed Grant Revenue	441000	FSSA Aging	498	-516.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7180495	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3410	Fed Grant Revenue	441000	Agriculture	36	-2681.420	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-09-25T00:00:00	CNT7180438	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3411	Fed Grant Revenue	441000	Child Services	502	-3523.660	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-09-25T00:00:00	CNT7182175	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3412	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3413	Fed Grant Revenue	441000	Attorney General	46	-3712.630	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-25T00:00:00	CNT7185443	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3414	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3415	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3416	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3417	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3418	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3419	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3420	Fed Grant Revenue	441000	FSSA Family Resources	500	157.280	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-25T00:00:00	CNT7185881	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3421	Fed Grant Revenue	441000	FSSA Family Resources	500	-47098.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-25T00:00:00	CNT7180497	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3422	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3423	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3424	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3425	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3426	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3427	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3428	Fed Grant Revenue	441000	Early Child Learning	501	-271563.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7180501	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3429	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3430	Fed Grant Revenue	441000	Child Services	502	-61754.390	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-25T00:00:00	CNT7182175	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3431	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3432	Fed Grant Revenue	441000	Child Services	502	-2220.980	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-25T00:00:00	CNT7183399	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3433	Fed Grant Revenue	441000	Education	700	-146335.770	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-25T00:00:00	CNT7180520	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3434	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3435	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3436	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3437	Fed Grant Revenue	441000	Education	700	-9663.680	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-25T00:00:00	CNT7180520	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3438	Fed Grant Revenue	441000	Transportation	800	-30925.420	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-09-25T00:00:00	CNT7182191	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3439	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3440	Fed Grant Revenue	441000	State Police	100	-19956.690	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-25T00:00:00	CNT7182138	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3441	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3442	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3443	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3444	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3445	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3446	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3447	Fed Grant Revenue	441000	FSSA Family Resources	500	-3888.710	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-25T00:00:00	CNT7181464	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3448	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3449	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3450	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3451	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3452	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3453	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3454	Fed Grant Revenue	441000	Education	700	692090.240	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-25T00:00:00	CNT7185485	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3455	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3456	Fed Grant Revenue	441000	FSSA Family Resources	500	-7409.070	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-25T00:00:00	CNT7187604	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3457	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3458	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3459	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3460	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3461	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3463	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3464	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3465	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3466	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3467	Fed Grant Revenue	441000	Homeland Security	385	-21055.570	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-25T00:00:00	CNT7183356	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3468	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3469	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3470	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3472	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3473	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3474	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3475	Fed Grant Revenue	441000	FSSA Aging	498	-439164.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7185874	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3476	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3477	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3478	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3479	Fed Grant Revenue	441000	Transportation	800	-1436851.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-25T00:00:00	CNT7182191	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3480	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3481	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3482	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3483	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3484	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3485	Fed Grant Revenue	441000	FSSA Family Resources	500	-420526.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7185881	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3486	Fed Grant Revenue	441000	Education	700	-140801.400	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-25T00:00:00	CNT7180520	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3487	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3488	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3489	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3490	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3491	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3492	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3493	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3494	Fed Grant Revenue	441000	Toxicology	115	-7083.730	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-09-25T00:00:00	CNT7187566	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3495	Fed Grant Revenue	441000	State Police	100	12011.360	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-25T00:00:00	CNT7185446	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3496	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3497	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3498	Fed Grant Revenue	441000	FSSA Aging	498	-7876.450	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-25T00:00:00	CNT7181463	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3499	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3500	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3501	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3502	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3503	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3504	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3505	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3506	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3507	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3508	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3509	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3510	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3511	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3512	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3513	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3514	Fed Grant Revenue	441000	FSSA Aging	498	-3692.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7187602	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3515	Fed Grant Revenue	441000	Attorney General	46	-189569.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-25T00:00:00	CNT7180443	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3517	Fed Grant Revenue	441000	Homeland Security	385	-5092.530	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-25T00:00:00	CNT7181442	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3518	Fed Grant Revenue	441000	Early Child Learning	501	-611.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-25T00:00:00	CNT7184507	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3519	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3520	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3521	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3522	Fed Grant Revenue	441000	Homeland Security	385	-5229.760	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-09-25T00:00:00	CNT7180472	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3523	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3524	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3525	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3526	Fed Grant Revenue	441000	Education	700	-11759.210	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-04T00:00:00	CNT7225422	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3527	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3528	Fed Grant Revenue	441000	Homeland Security	385	-71585.240	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-04T00:00:00	CNT7226324	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3529	Fed Grant Revenue	441000	Early Child Learning	501	-162.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7329070	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3530	Fed Grant Revenue	441000	Early Child Learning	501	1341.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7161386	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3531	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3532	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3533	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3534	Fed Grant Revenue	441000	State Police	100	-16.200	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-07T00:00:00	CNT7404399	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3535	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3536	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3537	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3538	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3539	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3540	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3541	Fed Grant Revenue	441000	Education	700	-205190.250	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-07T00:00:00	CNT7383175	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3542	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3543	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3544	Fed Grant Revenue	441000	Transportation	800	-134164.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-07T00:00:00	CNT7397351	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3545	Fed Grant Revenue	441000	FSSA Aging	498	-11417.250	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-12T00:00:00	CNT7324537	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3546	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3547	Fed Grant Revenue	441000	FSSA Family Resources	500	-306764.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7332816	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3548	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3549	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3550	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3551	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3552	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3553	Fed Grant Revenue	441000	Labor	225	-197.660	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-07T00:00:00	CNT7383940	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3554	Fed Grant Revenue	441000	FSSA Aging	498	-4277.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7399109	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3555	Fed Grant Revenue	441000	Child Services	502	-1683398.350	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-12T00:00:00	CNT7325380	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3556	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3557	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3558	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3559	Fed Grant Revenue	441000	FSSA Family Resources	500	-1851.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7162303	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3560	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3561	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3562	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3563	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3564	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3565	Fed Grant Revenue	441000	Attorney General	46	90.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-14T00:00:00	CNT7164223	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3566	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3567	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3568	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3569	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3570	Fed Grant Revenue	441000	Child Services	502	-430291.680	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-07T00:00:00	CNT7383164	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3571	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3572	Fed Grant Revenue	441000	FSSA Family Resources	500	-45738.150	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-07T00:00:00	CNT7383158	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3573	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3574	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3575	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3576	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3577	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3578	Fed Grant Revenue	441000	Toxicology	115	-15070.220	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-12-04T00:00:00	CNT7225334	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3579	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3580	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3581	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3582	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3583	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3584	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3585	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3586	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3587	Fed Grant Revenue	441000	Homeland Security	385	-113436.810	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-07T00:00:00	CNT7383139	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3588	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3589	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3590	Fed Grant Revenue	441000	Labor	225	-209.590	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-14T00:00:00	CNT7155573	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3591	Fed Grant Revenue	441000	Education	700	-21.030	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-12T00:00:00	CNT7326073	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3592	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3593	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3594	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3595	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7383966	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3596	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3597	Fed Grant Revenue	441000	FSSA Family Resources	500	-295947.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7234881	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3598	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3599	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3600	Fed Grant Revenue	441000	Education	700	-191048.160	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-04T00:00:00	CNT7225422	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3601	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3602	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3603	Fed Grant Revenue	441000	Homeland Security	385	-117418.820	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-12T00:00:00	CNT7323589	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3604	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3605	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3606	Fed Grant Revenue	441000	Transportation	800	-201746.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-12T00:00:00	CNT7324562	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3607	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3608	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3609	Fed Grant Revenue	441000	Transportation	800	-278310.600	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-14T00:00:00	CNT7152534	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3610	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3611	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3612	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7331984	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3613	Fed Grant Revenue	441000	FSSA Aging	498	-2957.470	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-12T00:00:00	CNT7331984	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3614	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3615	Fed Grant Revenue	441000	Transportation	800	-58325.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-07T00:00:00	CNT7400541	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3616	Fed Grant Revenue	441000	Early Child Learning	501	-872537.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7384821	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3617	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3618	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3619	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3620	Fed Grant Revenue	441000	Education	700	-2136.180	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-14T00:00:00	CNT7162182	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3621	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3622	Fed Grant Revenue	441000	Toxicology	115	-15711.950	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-05-07T00:00:00	CNT7383119	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3623	Fed Grant Revenue	441000	FSSA Aging	498	-2219.090	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-04T00:00:00	CNT7236857	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3624	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3625	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3626	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3627	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3628	Fed Grant Revenue	441000	Education	700	-151445.080	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-04T00:00:00	CNT7225422	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3629	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3630	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3631	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3632	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3633	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3634	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3635	Fed Grant Revenue	441000	Attorney General	46	-184606.910	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-07T00:00:00	CNT7383111	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3636	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3637	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	2026-06-06T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3638	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3639	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3640	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3641	Fed Grant Revenue	441000	Early Child Learning	501	-476110.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7383973	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3642	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3643	Fed Grant Revenue	441000	Education	700	-73.500	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-07T00:00:00	CNT7385697	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3644	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3645	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3646	Fed Grant Revenue	441000	State Police	100	-732.730	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-12T00:00:00	CNT7324519	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3647	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3648	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3649	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3650	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3651	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3652	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3653	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3654	Fed Grant Revenue	441000	Correction	615	9882.410	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-12-04T00:00:00	CNT7227242	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3655	Fed Grant Revenue	441000	Homeland Security	385	-188.970	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-04T00:00:00	CNT7232655	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3656	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3657	Fed Grant Revenue	441000	State Police	100	-268305.610	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-07T00:00:00	CNT7383931	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3658	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3659	Fed Grant Revenue	441000	Education	700	-1542.740	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-07T00:00:00	CNT7392893	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3660	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3661	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3662	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3663	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3664	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3665	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3666	Fed Grant Revenue	441000	Labor	225	0.020	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-04T00:00:00	CNT7299067	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3667	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3668	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3669	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3670	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3671	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3672	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3673	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3674	Fed Grant Revenue	441000	State Police	100	-745.940	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-07T00:00:00	CNT7384796	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3675	Fed Grant Revenue	441000	Homeland Security	385	-119406.760	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-04T00:00:00	CNT7225356	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3676	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3677	Fed Grant Revenue	441000	Homeland Security	385	-74.810	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-14T00:00:00	CNT7152502	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3678	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3679	Fed Grant Revenue	441000	Transportation	800	-879885.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-14T00:00:00	CNT7158414	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3680	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3681	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3682	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3683	Fed Grant Revenue	441000	Labor	225	-139527.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-07T00:00:00	CNT7383123	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3684	Fed Grant Revenue	441000	Labor	225	18223.690	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-14T00:00:00	CNT7166182	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3685	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3686	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3687	Fed Grant Revenue	441000	Attorney General	46	1029.610	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-12T00:00:00	CNT7324517	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3688	Fed Grant Revenue	441000	Early Child Learning	501	-911615.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7227231	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3689	Fed Grant Revenue	441000	Transportation	800	-873034.390	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-04T00:00:00	CNT7227248	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3690	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3691	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3692	Fed Grant Revenue	441000	FSSA Aging	498	-14840.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7325372	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3693	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3694	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3695	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3696	Fed Grant Revenue	441000	Early Child Learning	501	-265367.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7323614	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3697	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3698	Fed Grant Revenue	441000	Homeland Security	385	-5322.430	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-08-14T00:00:00	CNT7156501	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3699	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3700	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3701	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3702	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3703	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3704	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3705	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3706	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3707	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3708	Fed Grant Revenue	441000	Transportation	800	-0.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-14T00:00:00	CNT7167417	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3709	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3710	Fed Grant Revenue	441000	Education	700	-161151.930	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-07T00:00:00	CNT7383175	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3711	Fed Grant Revenue	441000	State Police	100	-7708.980	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-07T00:00:00	CNT7388485	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3712	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3713	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3714	Fed Grant Revenue	441000	Agriculture	36	-4388.810	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-02-12T00:00:00	CNT7323561	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3715	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3716	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3717	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3718	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3719	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3720	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3721	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3722	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3723	Fed Grant Revenue	441000	Transportation	800	-316069.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-12T00:00:00	CNT7325396	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3724	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3725	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3726	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3727	Fed Grant Revenue	441000	Early Child Learning	501	-283528.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7383160	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3728	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3729	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3730	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3731	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	2026-06-06T00:00:00	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	-365268.130	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-04T00:00:00	CNT7238735	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3733	Fed Grant Revenue	441000	Child Services	502	-102345.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-12T00:00:00	CNT7323616	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3734	Fed Grant Revenue	441000	FSSA Family Resources	500	-36593.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7225391	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3735	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3736	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3737	Fed Grant Revenue	441000	FSSA Aging	498	-4253.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7236857	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3738	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3739	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3740	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3741	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3742	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3743	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3744	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3745	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3746	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3747	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3748	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3749	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3750	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3751	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3752	Fed Grant Revenue	441000	State Police	100	-433664.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-12T00:00:00	CNT7323571	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3753	Fed Grant Revenue	441000	FSSA Family Resources	500	-57615.320	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-12T00:00:00	CNT7325374	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3754	Fed Grant Revenue	441000	Early Child Learning	501	-270205.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7156525	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3755	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3756	Fed Grant Revenue	441000	Labor	225	-588.350	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-14T00:00:00	CNT7152493	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3757	Fed Grant Revenue	441000	FSSA Aging	498	-615690.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7157511	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3758	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3759	Fed Grant Revenue	441000	FSSA Family Resources	500	-9064.740	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-04T00:00:00	CNT7236859	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3760	Fed Grant Revenue	441000	Early Child Learning	501	-41867.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7399118	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3761	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3762	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3763	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3764	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3766	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3767	Fed Grant Revenue	441000	State Police	100	-26947.550	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-04T00:00:00	CNT7226311	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3768	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3769	Fed Grant Revenue	441000	Education	700	-2198.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-12T00:00:00	CNT7324554	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3770	Fed Grant Revenue	441000	Attorney General	46	-248.650	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-07T00:00:00	CNT7384794	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3771	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3772	Fed Grant Revenue	441000	Agriculture	36	-2998.170	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-04T00:00:00	CNT7226304	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3773	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3774	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3775	Fed Grant Revenue	441000	Child Services	502	-3773.290	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-04T00:00:00	CNT7227234	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3776	Fed Grant Revenue	441000	FSSA Aging	498	-317.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7225385	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3777	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3778	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3779	Fed Grant Revenue	441000	FSSA Family Resources	500	-1780.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7236859	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3780	Fed Grant Revenue	441000	FSSA Aging	498	-34515.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7226336	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3781	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3782	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3783	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3784	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3785	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3786	Fed Grant Revenue	441000	Insurance	210	-9678.280	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-07T00:00:00	CNT7383939	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3787	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3788	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3789	Fed Grant Revenue	441000	FSSA Family Resources	500	-358485.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7157515	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3790	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3791	Fed Grant Revenue	441000	Insurance	210	-80.630	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-07T00:00:00	CNT7387515	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3792	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	2026-06-06T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3793	Fed Grant Revenue	441000	Homeland Security	385	-10597.510	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-07T00:00:00	CNT7385662	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3794	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3795	Fed Grant Revenue	441000	Early Child Learning	501	5184.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7392865	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3796	Fed Grant Revenue	441000	FSSA Family Resources	500	-28607.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7383158	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3797	Fed Grant Revenue	441000	Early Child Learning	501	-81.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7326059	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3798	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3799	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3800	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3801	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3802	Fed Grant Revenue	441000	Transportation	800	-133562.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-07T00:00:00	CNT7387567	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3803	Fed Grant Revenue	441000	Attorney General	46	-0.360	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-14T00:00:00	CNT7152487	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3804	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3805	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3806	Fed Grant Revenue	441000	FSSA Aging	498	-48149.440	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-14T00:00:00	CNT7152510	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3807	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3808	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3809	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3810	Fed Grant Revenue	441000	Transportation	800	-907984.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-12T00:00:00	CNT7324562	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3811	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3812	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3813	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3814	Fed Grant Revenue	441000	FSSA Family Resources	500	-33801.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7323610	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3815	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3816	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3817	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3818	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3819	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3820	Fed Grant Revenue	441000	Transportation	800	-10717.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-07T00:00:00	CNT7398216	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3821	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3822	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-07T00:00:00	CNT7383103	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3823	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3824	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3825	Fed Grant Revenue	441000	Labor	225	-130.660	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-14T00:00:00	CNT7153527	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3826	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3827	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3828	Fed Grant Revenue	441000	FSSA Family Resources	500	-363892.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7226338	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3829	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3830	Fed Grant Revenue	441000	Transportation	800	-2824474.230	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-12-04T00:00:00	CNT7226353	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3831	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3832	Fed Grant Revenue	441000	State Police	100	-16614.280	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-07T00:00:00	CNT7383931	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3833	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3834	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3835	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3836	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3837	Fed Grant Revenue	441000	Transportation	800	-139901.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-04T00:00:00	CNT7233976	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3838	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3839	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3840	Fed Grant Revenue	441000	Labor	225	-523.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-07T00:00:00	CNT7390447	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3841	Fed Grant Revenue	441000	FSSA Family Resources	500	-1513.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7399115	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3842	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3843	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3844	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3845	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3846	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3847	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3848	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3849	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3850	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3851	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3852	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3853	Fed Grant Revenue	441000	Child Services	502	-6700963.970	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-14T00:00:00	CNT7153556	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3854	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3855	Fed Grant Revenue	441000	FSSA Aging	498	-246.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7383155	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3856	Fed Grant Revenue	441000	State Police	100	-959.350	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-05-07T00:00:00	CNT7391894	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3857	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3858	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3859	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3860	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3861	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3862	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3863	Fed Grant Revenue	441000	Labor	225	-146501.200	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-04T00:00:00	CNT7226319	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3864	Fed Grant Revenue	441000	Labor	225	-65.760	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-07T00:00:00	CNT7387519	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3865	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3866	Fed Grant Revenue	441000	Labor	225	0.020	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-12T00:00:00	CNT7327169	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3867	Fed Grant Revenue	441000	State Police	100	-3173.280	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-02-12T00:00:00	CNT7324519	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3868	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3869	Fed Grant Revenue	441000	Attorney General	46	-33.490	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-07T00:00:00	CNT7386572	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3870	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3871	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3872	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3873	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3874	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3875	Fed Grant Revenue	441000	Homeland Security	385	7564.870	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-05-07T00:00:00	CNT7383947	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3876	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3877	Fed Grant Revenue	441000	FSSA Family Resources	500	-536.470	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-04T00:00:00	CNT7226338	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3878	Fed Grant Revenue	441000	State Police	100	-230714.700	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-04T00:00:00	CNT7226311	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3879	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3880	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3881	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3882	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3883	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3884	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3885	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3886	Fed Grant Revenue	441000	Attorney General	46	-355.460	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-14T00:00:00	CNT7154571	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3887	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3888	Fed Grant Revenue	441000	Transportation	800	-85105.150	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-04T00:00:00	CNT7236886	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3889	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3890	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3891	Fed Grant Revenue	441000	State Police	100	-11368.650	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-07T00:00:00	CNT7384796	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3892	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3893	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3894	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3895	Fed Grant Revenue	441000	Transportation	800	-38782.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-12T00:00:00	CNT7330932	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3896	Fed Grant Revenue	441000	Insurance	210	-8152.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-14T00:00:00	CNT7152491	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3897	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3898	Fed Grant Revenue	441000	State Police	100	-26627.770	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-14T00:00:00	CNT7157465	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3899	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3900	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3901	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3902	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3903	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3904	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3905	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3906	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3907	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3908	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3909	Fed Grant Revenue	441000	FSSA Aging	498	-262095.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7234877	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3910	Fed Grant Revenue	441000	Agriculture	36	-139.790	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-08-14T00:00:00	CNT7157455	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3911	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3912	Fed Grant Revenue	441000	Child Services	502	-12709.120	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-04T00:00:00	CNT7238766	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3913	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3914	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3915	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3916	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3917	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3918	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3919	Fed Grant Revenue	441000	FSSA Family Resources	500	-612.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7384818	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3920	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3921	Fed Grant Revenue	441000	Early Child Learning	501	1429.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7230885	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3922	Fed Grant Revenue	441000	Child Services	502	-45902.540	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-07T00:00:00	CNT7383974	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3923	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3924	Fed Grant Revenue	441000	Early Child Learning	501	-406.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7389469	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3925	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3926	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3927	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3928	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3929	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3930	Fed Grant Revenue	441000	FSSA Aging	498	-832057.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7332809	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3931	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3932	Fed Grant Revenue	441000	State Police	100	-232350.480	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-07T00:00:00	CNT7385719	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3933	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3934	Fed Grant Revenue	441000	State Police	100	-289949.160	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-14T00:00:00	CNT7161326	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3935	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3936	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3937	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3938	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3939	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3940	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3941	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3942	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3943	Fed Grant Revenue	441000	Transportation	800	-5839463.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-14T00:00:00	CNT7152534	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3944	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3945	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
3946	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3947	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3948	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3949	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3950	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3951	Fed Grant Revenue	441000	Education	700	-850.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-12T00:00:00	CNT7324554	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3952	Fed Grant Revenue	441000	Education	700	-200206.040	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-12T00:00:00	CNT7323631	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3953	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3954	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3955	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3956	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3957	Fed Grant Revenue	441000	Homeland Security	385	-5182.740	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-05-07T00:00:00	CNT7383139	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3958	Fed Grant Revenue	441000	FSSA Family Resources	500	-6757.520	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-07T00:00:00	CNT7399115	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3959	Fed Grant Revenue	441000	Early Child Learning	501	-168.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7385683	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3960	Fed Grant Revenue	441000	FSSA Family Resources	500	-55013.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7152511	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3961	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3962	Fed Grant Revenue	441000	FSSA Aging	498	-338393.250	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-04T00:00:00	CNT7227227	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3963	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3964	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3965	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3966	Fed Grant Revenue	441000	Child Services	502	-342940.140	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-04T00:00:00	CNT7231816	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3967	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3968	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3969	Fed Grant Revenue	441000	Homeland Security	385	-3262.130	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-02-12T00:00:00	CNT7323589	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3970	Fed Grant Revenue	441000	FSSA Aging	498	-3956.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7162302	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3971	Fed Grant Revenue	441000	Child Services	502	-1962311.460	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-07T00:00:00	CNT7384824	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3972	Fed Grant Revenue	441000	Child Services	502	-2333484.820	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-12T00:00:00	CNT7324541	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3973	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3974	Fed Grant Revenue	441000	Attorney General	46	-186171.840	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-14T00:00:00	CNT7157460	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3975	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3976	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3977	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3978	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3979	Fed Grant Revenue	441000	FSSA Aging	498	-4729.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7326051	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3980	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3981	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3982	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3983	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3984	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3985	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3986	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3987	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3988	Fed Grant Revenue	441000	Transportation	800	-438244.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-07T00:00:00	CNT7393889	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3989	Fed Grant Revenue	441000	Transportation	800	-3267665.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-07T00:00:00	CNT7383995	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3990	Fed Grant Revenue	441000	Early Child Learning	501	67122.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7152519	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3991	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3992	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
3993	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3994	Fed Grant Revenue	441000	FSSA Aging	498	-13715.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7230881	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3995	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3996	Fed Grant Revenue	441000	Attorney General	46	-89.100	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-14T00:00:00	CNT7153523	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3997	Fed Grant Revenue	441000	Transportation	800	-3687768.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-04T00:00:00	CNT7226353	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3998	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3999	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4000	Fed Grant Revenue	441000	Education	700	-9801.730	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-14T00:00:00	CNT7156541	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4001	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4002	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4003	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4004	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4005	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4006	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4007	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4008	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4009	Fed Grant Revenue	441000	FSSA Aging	498	-2457.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7328089	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4010	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4011	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4012	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4013	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4014	Fed Grant Revenue	441000	Transportation	800	-116993.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-07T00:00:00	CNT7388549	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4015	Fed Grant Revenue	441000	Toxicology	115	-15276.100	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-08-14T00:00:00	CNT7156489	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4016	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4017	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4018	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4019	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4020	Fed Grant Revenue	441000	Education	700	-178434.460	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-14T00:00:00	CNT7156541	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4021	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4022	Fed Grant Revenue	441000	Education	700	-38.850	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-07T00:00:00	CNT7387561	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4023	Fed Grant Revenue	441000	Insurance	210	-60000.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-14T00:00:00	CNT7154575	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4024	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4025	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4026	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4027	Fed Grant Revenue	441000	FSSA Aging	498	-16841.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7385679	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4028	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4029	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4030	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4031	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4032	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4033	Fed Grant Revenue	441000	Attorney General	46	-221722.090	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-12T00:00:00	CNT7323566	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4034	Fed Grant Revenue	441000	Transportation	800	-4206.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-04T00:00:00	CNT7241673	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4035	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4036	Fed Grant Revenue	441000	Transportation	800	-13747.330	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-12T00:00:00	CNT7332004	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4037	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4038	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4039	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4040	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4041	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4042	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4043	Fed Grant Revenue	441000	Homeland Security	385	-377.280	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-05-07T00:00:00	CNT7385662	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4044	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4045	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4046	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4047	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4048	Fed Grant Revenue	441000	Labor	225	-135926.480	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-14T00:00:00	CNT7157477	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4049	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4050	Fed Grant Revenue	441000	Transportation	800	-5806.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-07T00:00:00	CNT7386620	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4051	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4052	Fed Grant Revenue	441000	FSSA Family Resources	500	-49342.490	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-14T00:00:00	CNT7156521	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4053	Fed Grant Revenue	441000	FSSA Family Resources	500	-47858.490	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-12T00:00:00	CNT7323610	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4054	Fed Grant Revenue	441000	Homeland Security	385	-5279.530	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-12-04T00:00:00	CNT7225356	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4055	Fed Grant Revenue	441000	Transportation	800	-168903.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-12T00:00:00	CNT7329091	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4056	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4057	Fed Grant Revenue	441000	Management Performance Hub	60	-589.430	2025	Health	Management Performance Hub	84290	Federal Funds	2024-12-04T00:00:00	CNT7225318	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4058	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4059	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4060	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4061	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4062	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4063	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4064	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4065	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4066	Fed Grant Revenue	441000	FSSA Family Resources	500	-47264.360	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-04T00:00:00	CNT7225391	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4067	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4068	Fed Grant Revenue	441000	FSSA Family Resources	500	-35036.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7156521	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4069	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4070	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4071	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4072	Fed Grant Revenue	441000	FSSA Family Resources	500	-267761.010	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-14T00:00:00	CNT7152511	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4073	Fed Grant Revenue	441000	FSSA Aging	498	-294.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7323606	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4074	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4075	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4076	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4077	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4078	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4079	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4080	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4081	Fed Grant Revenue	441000	Child Services	502	-478062.630	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-14T00:00:00	CNT7157520	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4082	Fed Grant Revenue	441000	State Police	100	-463.790	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-07T00:00:00	CNT7394755	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4083	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4084	Fed Grant Revenue	441000	FSSA Family Resources	500	-82080.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-07T00:00:00	CNT7383968	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4085	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4086	Fed Grant Revenue	441000	Transportation	800	-4948363.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-14T00:00:00	CNT7153574	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4087	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4088	Fed Grant Revenue	441000	Transportation	800	-198.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-07T00:00:00	CNT7389496	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4089	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4090	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4091	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4092	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4093	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4094	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4095	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4096	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4097	Fed Grant Revenue	441000	Agriculture	36	-4324.700	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-04T00:00:00	CNT7226304	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4098	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4099	Fed Grant Revenue	441000	FSSA Aging	498	-2881.770	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-07T00:00:00	CNT7399109	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4100	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4101	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4102	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4103	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4104	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4105	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4106	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4107	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4108	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4109	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4110	Fed Grant Revenue	441000	FSSA Family Resources	500	-4682.890	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-12T00:00:00	CNT7331986	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4111	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4112	Fed Grant Revenue	441000	Transportation	800	-5242.120	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-12-04T00:00:00	CNT7226353	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4113	Fed Grant Revenue	441000	FSSA Family Resources	500	-7574.380	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-14T00:00:00	CNT7162303	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4114	Fed Grant Revenue	441000	Agriculture	36	-5024.220	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-05-07T00:00:00	CNT7383103	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4115	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4116	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4117	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4118	Fed Grant Revenue	441000	Early Child Learning	501	-48259.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7331989	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4119	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4120	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4121	Fed Grant Revenue	441000	Education	700	-9897.690	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-12T00:00:00	CNT7323631	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4122	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4123	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4124	Fed Grant Revenue	441000	Education	700	16215.890	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-12T00:00:00	CNT7324554	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4125	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4126	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4127	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4128	Fed Grant Revenue	441000	Transportation	800	-311782.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-07T00:00:00	CNT7383995	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4129	Fed Grant Revenue	441000	FSSA Family Resources	500	-1942.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7331986	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4130	Fed Grant Revenue	441000	Homeland Security	385	-80795.970	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-12T00:00:00	CNT7324525	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4131	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4132	Fed Grant Revenue	441000	Early Child Learning	501	-49664.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7162168	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4133	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4134	Fed Grant Revenue	441000	Education	700	-146334.450	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-14T00:00:00	CNT7156541	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4135	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4136	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4137	Fed Grant Revenue	441000	Toxicology	115	-15629.880	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-02-12T00:00:00	CNT7323575	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4138	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4139	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4140	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4141	Fed Grant Revenue	441000	FSSA Family Resources	500	-49279.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7324539	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4142	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4143	Fed Grant Revenue	441000	Education	700	-10454.920	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-07T00:00:00	CNT7383175	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4144	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4145	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4146	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4147	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4148	Fed Grant Revenue	441000	Early Child Learning	501	-53505.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7236862	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4149	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4150	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4151	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4152	Fed Grant Revenue	441000	Agriculture	36	-2699.260	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-02-12T00:00:00	CNT7323561	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4153	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4154	Fed Grant Revenue	441000	Attorney General	46	-87.150	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-12T00:00:00	CNT7327158	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4155	Fed Grant Revenue	441000	Homeland Security	385	-112269.380	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-14T00:00:00	CNT7156501	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4156	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4157	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4158	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4159	Fed Grant Revenue	441000	Environmental Management	495	-10015.230	2025	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2025-02-12T00:00:00	CNT7323602	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4160	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4161	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4162	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	2026-06-06T00:00:00	Lake Enhancement	2710	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4163	Fed Grant Revenue	441000	State Police	100	-25308.520	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-12T00:00:00	CNT7323571	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4164	Fed Grant Revenue	441000	FSSA Aging	498	-1754.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-14T00:00:00	CNT7156518	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4165	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4166	Fed Grant Revenue	441000	FSSA Family Resources	500	-115230.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-12T00:00:00	CNT7325374	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4167	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4168	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4169	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4170	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4171	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4172	Fed Grant Revenue	441000	Education	700	-156153.150	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-12T00:00:00	CNT7323631	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4173	Fed Grant Revenue	441000	Labor	225	-144942.570	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-12T00:00:00	CNT7323578	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4174	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4175	Fed Grant Revenue	441000	Early Child Learning	501	-280475.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7225395	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4176	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4177	Fed Grant Revenue	441000	State Police	100	-46.750	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-07T00:00:00	CNT7391894	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4178	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4179	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4180	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4181	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4182	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4183	Fed Grant Revenue	441000	Education	700	-20557.530	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-14T00:00:00	CNT7156541	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4184	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4185	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4186	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4187	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4188	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4189	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4190	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4191	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4192	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4193	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4194	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4195	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4196	Fed Grant Revenue	441000	Insurance	210	-44282.310	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-04T00:00:00	CNT7226318	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4197	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4198	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4199	Fed Grant Revenue	441000	State Police	100	-13271.060	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-23T00:00:00	CNT7374215	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4200	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4201	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4202	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4203	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-23T00:00:00	CNT7373158	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4204	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4205	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4206	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4207	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4208	Fed Grant Revenue	441000	Early Child Learning	501	-252608.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7375161	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4209	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4210	Fed Grant Revenue	441000	FSSA Family Resources	500	-1297.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7380006	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4211	Fed Grant Revenue	441000	Education	700	-10100.260	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-23T00:00:00	CNT7373231	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4212	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4213	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4214	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4215	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4216	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4217	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4218	Fed Grant Revenue	441000	FSSA Family Resources	500	-24084.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7374257	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4219	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4220	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4221	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4222	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4223	Fed Grant Revenue	441000	Education	700	-161026.790	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-23T00:00:00	CNT7373231	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4224	Fed Grant Revenue	441000	Education	700	-117787.250	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-23T00:00:00	CNT7374281	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4225	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4226	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4227	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4228	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4229	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4230	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4231	Fed Grant Revenue	441000	Attorney General	46	-190992.270	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-04T00:00:00	CNT7226308	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4232	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4233	Fed Grant Revenue	441000	State Police	100	40.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-23T00:00:00	CNT7375127	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4234	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4235	Fed Grant Revenue	441000	Attorney General	46	-193.700	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-23T00:00:00	CNT7378662	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4236	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4237	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4238	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4239	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4240	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4241	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4242	Fed Grant Revenue	441000	FSSA Family Resources	500	-46903.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-23T00:00:00	CNT7373212	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4243	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4244	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4245	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4246	Fed Grant Revenue	441000	Labor	225	-135571.190	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-23T00:00:00	CNT7373177	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4247	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4248	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4249	Fed Grant Revenue	441000	FSSA Family Resources	500	-7464.480	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-23T00:00:00	CNT7380006	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4250	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4251	Fed Grant Revenue	441000	School Lunch Division	718	-33889.500	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-23T00:00:00	CNT7374282	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4252	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4253	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4254	Fed Grant Revenue	441000	Education	700	-179457.060	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-23T00:00:00	CNT7373231	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4255	Fed Grant Revenue	441000	Early Child Learning	501	-44608.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7380010	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4256	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4257	Fed Grant Revenue	441000	Child Services	502	-424408.840	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-23T00:00:00	CNT7373219	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4258	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4259	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4260	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4261	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4262	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4263	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4264	Fed Grant Revenue	441000	Education	700	240000.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-23T00:00:00	CNT7375999	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4265	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4266	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4267	Fed Grant Revenue	441000	Transportation	800	-4016678.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-23T00:00:00	CNT7374291	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4268	Fed Grant Revenue	441000	Homeland Security	385	-359.320	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-04-23T00:00:00	CNT7375962	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4269	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4270	Fed Grant Revenue	441000	Agriculture	36	-4514.740	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-23T00:00:00	CNT7373158	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4271	Fed Grant Revenue	441000	Agriculture	36	-5671.430	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-23T00:00:00	CNT7374207	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4272	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4273	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4274	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4275	Fed Grant Revenue	441000	Homeland Security	385	-214.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-23T00:00:00	CNT7377711	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4276	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4277	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4278	Fed Grant Revenue	441000	Homeland Security	385	-7750.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-04-23T00:00:00	CNT7374236	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4279	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4280	Fed Grant Revenue	441000	Homeland Security	385	-1217.680	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-23T00:00:00	CNT7375144	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4281	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4282	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4283	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4284	Fed Grant Revenue	441000	FSSA Aging	498	-4531.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7375157	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4285	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4286	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4287	Fed Grant Revenue	441000	Child Services	502	-7288291.330	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-23T00:00:00	CNT7374265	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4288	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4289	Fed Grant Revenue	441000	Transportation	800	-74955.730	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-23T00:00:00	CNT7380037	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4290	Fed Grant Revenue	441000	FSSA Family Resources	500	-30626.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7373212	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4291	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4292	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4293	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4294	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4295	Fed Grant Revenue	441000	FSSA Aging	498	-12516.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7378708	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4296	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4297	Fed Grant Revenue	441000	State Police	100	-80.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-23T00:00:00	CNT7375127	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4298	Fed Grant Revenue	441000	Transportation	800	4206.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-04T00:00:00	CNT7228160	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4299	Fed Grant Revenue	441000	FSSA Aging	498	-4454.110	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-23T00:00:00	CNT7374255	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4300	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4301	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4302	Fed Grant Revenue	441000	FSSA Aging	498	-29300.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7374255	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4303	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4304	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4305	Fed Grant Revenue	441000	Education	700	-13048.450	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-23T00:00:00	CNT7376917	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4306	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4307	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
4308	Fed Grant Revenue	441000	Labor	225	-12172.330	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-23T00:00:00	CNT7381124	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4309	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4310	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4311	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4312	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4313	Fed Grant Revenue	441000	Child Services	502	-131781.120	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-04T00:00:00	CNT7226343	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4314	Fed Grant Revenue	441000	Attorney General	46	-209.260	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-04T00:00:00	CNT7227199	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4315	Fed Grant Revenue	441000	Transportation	800	-14849.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-23T00:00:00	CNT7378749	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4316	Fed Grant Revenue	441000	Homeland Security	385	-193827.630	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-23T00:00:00	CNT7374236	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4317	Fed Grant Revenue	441000	Early Child Learning	501	-118.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7381152	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4318	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4319	Fed Grant Revenue	441000	Attorney General	46	-183977.720	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-23T00:00:00	CNT7373163	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4320	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4321	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4322	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4323	Fed Grant Revenue	441000	Transportation	800	-1202702.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-23T00:00:00	CNT7375184	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4324	Fed Grant Revenue	441000	Correction	615	-1044.990	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-04-23T00:00:00	CNT7374274	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4325	Fed Grant Revenue	441000	Labor	225	-23686.890	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-04T00:00:00	CNT7227208	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4326	Fed Grant Revenue	441000	Early Child Learning	501	-279016.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7373217	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4327	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4328	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4329	Fed Grant Revenue	441000	State Police	100	-39492.970	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-23T00:00:00	CNT7379977	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4330	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4331	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4332	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4333	Fed Grant Revenue	441000	Early Child Learning	501	-1936.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7374263	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4334	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4335	Fed Grant Revenue	441000	FSSA Aging	498	-1175.770	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-23T00:00:00	CNT7380004	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4336	Fed Grant Revenue	441000	FSSA Aging	498	-4010.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7380004	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4337	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4338	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4339	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4340	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4341	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4342	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4343	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4344	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4345	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4346	Fed Grant Revenue	441000	Homeland Security	385	-5451.950	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-04-23T00:00:00	CNT7373190	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4347	Fed Grant Revenue	441000	Toxicology	115	-16392.530	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-23T00:00:00	CNT7373170	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4348	Fed Grant Revenue	441000	Attorney General	46	-140.620	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-23T00:00:00	CNT7381113	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4349	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4350	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4351	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4352	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4353	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4354	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4355	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4356	Fed Grant Revenue	441000	Transportation	800	-403764.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-04-23T00:00:00	CNT7374291	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4357	Fed Grant Revenue	441000	Homeland Security	385	-10597.490	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-23T00:00:00	CNT7375962	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4358	Fed Grant Revenue	441000	Transportation	800	-1379.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-23T00:00:00	CNT7381178	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4359	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4360	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4361	Fed Grant Revenue	441000	Homeland Security	385	-112059.320	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-23T00:00:00	CNT7373190	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4362	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4363	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4364	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4365	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4366	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4367	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4368	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4369	Fed Grant Revenue	441000	Labor	225	15.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-23T00:00:00	CNT7374227	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4370	Fed Grant Revenue	441000	Child Services	502	-2765.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-04T00:00:00	CNT7228147	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4371	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4372	Fed Grant Revenue	441000	Education	700	-45364438.810	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-23T00:00:00	CNT7374281	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4373	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4374	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4375	Fed Grant Revenue	441000	Early Child Learning	501	-14353.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-04T00:00:00	CNT7226340	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4376	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4377	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4378	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4379	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4380	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4381	Fed Grant Revenue	441000	FSSA Aging	498	-259.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-23T00:00:00	CNT7373210	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4382	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4383	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4384	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4385	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4386	Fed Grant Revenue	441000	State Police	100	-30536.050	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-23T00:00:00	CNT7374215	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4387	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4388	Fed Grant Revenue	441000	Labor	225	-390.540	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-01T00:00:00	CNT7227207	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4389	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4390	Fed Grant Revenue	441000	School Lunch Division	718	-9.580	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-23T00:00:00	CNT7200121	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4391	Fed Grant Revenue	441000	FSSA Family Resources	500	-586211.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7239692	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4392	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4393	Fed Grant Revenue	441000	FSSA Aging	498	-4648.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7207284	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4394	Fed Grant Revenue	441000	Transportation	800	-5759.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7239721	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4395	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4396	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4397	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4398	Fed Grant Revenue	441000	Education	700	-11184.150	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-01T00:00:00	CNT7237822	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4399	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4400	Fed Grant Revenue	441000	FSSA Family Resources	500	-1427.320	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-23T00:00:00	CNT7200104	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4401	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4402	Fed Grant Revenue	441000	Early Child Learning	501	-271860.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7199105	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4403	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	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4404	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4405	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4406	Fed Grant Revenue	441000	State Police	100	-374833.620	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-23T00:00:00	CNT7200064	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4407	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4408	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4409	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4410	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4411	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4412	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4413	Fed Grant Revenue	441000	FSSA Family Resources	500	-33329.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7199102	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4414	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4415	Fed Grant Revenue	441000	Transportation	800	-6176484.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-23T00:00:00	CNT7200128	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4416	Fed Grant Revenue	441000	Education	700	-140.180	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-23T00:00:00	CNT7199114	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4417	Fed Grant Revenue	441000	FSSA Family Resources	500	-221717.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7200104	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4418	Fed Grant Revenue	441000	Early Child Learning	501	-36535.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7240424	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4419	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4420	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4421	Fed Grant Revenue	441000	Attorney General	46	-194.590	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-23T00:00:00	CNT7200061	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4422	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4423	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4424	Fed Grant Revenue	441000	Labor	225	59851.840	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-23T00:00:00	CNT7202841	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4425	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4426	Fed Grant Revenue	441000	FSSA Family Resources	500	-81248.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7240421	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4427	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4428	Fed Grant Revenue	441000	FSSA Aging	498	-1.950	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-01T00:00:00	CNT7240417	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4429	Fed Grant Revenue	441000	Education	700	-9294.720	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-23T00:00:00	CNT7199114	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4430	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4431	Fed Grant Revenue	441000	Child Services	502	-18960.020	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-23T00:00:00	CNT7201924	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4432	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4433	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4434	Fed Grant Revenue	441000	Agriculture	36	-3279.360	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-10-23T00:00:00	CNT7200058	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4435	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4436	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4437	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4438	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4439	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4440	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4441	Fed Grant Revenue	441000	Early Child Learning	501	-343742.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7239695	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4442	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4443	Fed Grant Revenue	441000	Transportation	800	-173858.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7238793	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4444	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4445	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4446	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4447	Fed Grant Revenue	441000	Transportation	800	-260178.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-10-23T00:00:00	CNT7200128	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4448	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4449	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4450	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4451	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4452	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4453	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4454	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4455	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4456	Fed Grant Revenue	441000	FSSA Aging	498	-367.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7199100	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4457	Fed Grant Revenue	441000	State Police	100	11300.080	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-01T00:00:00	CNT7227202	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4458	Fed Grant Revenue	441000	State Police	100	-50808.190	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-23T00:00:00	CNT7204996	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4459	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4460	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4461	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4462	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4463	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4464	Fed Grant Revenue	441000	Transportation	800	-3808431.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-23T00:00:00	CNT7201002	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4465	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4466	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4467	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4468	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4469	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4470	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4471	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4472	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4473	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4474	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4475	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4476	Fed Grant Revenue	441000	Education	700	-7331814.750	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-23T00:00:00	CNT7200119	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4477	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4478	Fed Grant Revenue	441000	Labor	225	-202.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-23T00:00:00	CNT7200075	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4479	Fed Grant Revenue	441000	Transportation	800	-606.150	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7227250	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4480	Fed Grant Revenue	441000	Labor	225	-13946.020	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-23T00:00:00	CNT7203815	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4481	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4482	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4483	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4484	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4485	Fed Grant Revenue	441000	FSSA Aging	498	-122390.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7200961	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4486	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4487	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4488	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4489	Fed Grant Revenue	441000	Education	700	-707.750	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-01T00:00:00	CNT7227244	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4490	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4491	Fed Grant Revenue	441000	Education	700	-147288.430	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-23T00:00:00	CNT7199114	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4492	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4493	Fed Grant Revenue	441000	Education	700	-135602.460	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-23T00:00:00	CNT7199114	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4494	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4495	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4496	Fed Grant Revenue	441000	State Police	100	-79701.560	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-23T00:00:00	CNT7200064	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4497	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4498	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4499	Fed Grant Revenue	441000	Transportation	800	-145787.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7241682	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4500	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4501	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4502	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4503	Fed Grant Revenue	441000	FSSA Family Resources	500	-363877.520	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-01T00:00:00	CNT7240421	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4504	Fed Grant Revenue	441000	Early Child Learning	501	-258148.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7200107	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4505	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4506	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4507	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4508	Fed Grant Revenue	441000	Early Child Learning	501	-47233.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7207290	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4509	Fed Grant Revenue	441000	Homeland Security	385	-309.770	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-01T00:00:00	CNT7233936	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4510	Fed Grant Revenue	441000	Education	700	-17710379.440	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-23T00:00:00	CNT7200119	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4511	Fed Grant Revenue	441000	Early Child Learning	501	-2043.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7200966	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4512	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4513	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4514	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4515	Fed Grant Revenue	441000	Homeland Security	385	-33097.970	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-01T00:00:00	CNT7235784	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4516	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4517	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4518	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4519	Fed Grant Revenue	441000	Education	700	-2465.550	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-01T00:00:00	CNT7227244	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4520	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4521	Fed Grant Revenue	441000	Transportation	800	-1548321.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7230911	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4522	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4523	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4524	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4525	Fed Grant Revenue	441000	State Police	100	-984.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-12-01T00:00:00	CNT7226310	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4526	Fed Grant Revenue	441000	Homeland Security	385	-123250.150	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-23T00:00:00	CNT7199087	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4527	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4528	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4529	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4530	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4531	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4532	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4533	Fed Grant Revenue	441000	Transportation	800	-138126.380	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-23T00:00:00	CNT7203884	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4534	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4535	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4536	Fed Grant Revenue	441000	Natural Resources	300	-205.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-12-01T00:00:00	CNT7229040	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4537	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4538	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4539	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4540	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4541	Fed Grant Revenue	441000	FSSA Aging	498	-911433.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7226335	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4542	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4543	Fed Grant Revenue	441000	Attorney General	46	-2485.860	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-01T00:00:00	CNT7227201	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4544	Fed Grant Revenue	441000	Early Child Learning	501	-214.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7224419	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4545	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4546	Fed Grant Revenue	441000	Insurance	210	-599.560	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-01T00:00:00	CNT7227205	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4547	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4548	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4549	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4550	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4551	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4552	Fed Grant Revenue	441000	Early Child Learning	501	-590.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7227229	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4553	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4554	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4555	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4556	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4557	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4558	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4559	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4560	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4561	Fed Grant Revenue	441000	Child Services	502	-81900.020	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-23T00:00:00	CNT7200110	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4562	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4563	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4564	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
4565	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4566	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4567	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4568	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4569	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4570	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4571	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4572	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4573	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4574	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4575	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4576	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4577	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4578	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4579	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4580	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4581	Fed Grant Revenue	441000	FSSA Family Resources	500	-7962.640	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-23T00:00:00	CNT7207287	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4582	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4583	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4584	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4585	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4586	Fed Grant Revenue	441000	Child Services	502	-59020.170	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-01T00:00:00	CNT7238770	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4587	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4588	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4589	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4590	Fed Grant Revenue	441000	Child Services	502	-174228.440	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-23T00:00:00	CNT7200978	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4591	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4592	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4593	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4594	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4595	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4596	Fed Grant Revenue	441000	Attorney General	46	-405523.430	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-01T00:00:00	CNT7226309	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4597	Fed Grant Revenue	441000	Child Services	502	-2796.750	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-23T00:00:00	CNT7200978	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4598	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4599	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4600	Fed Grant Revenue	441000	FSSA Aging	498	-3207.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7240417	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4601	Fed Grant Revenue	441000	Attorney General	46	-192809.180	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-23T00:00:00	CNT7199068	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4602	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4603	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4604	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4605	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4606	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4607	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4608	Fed Grant Revenue	441000	FSSA Family Resources	500	-36.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7200964	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4609	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4610	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4611	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4612	Fed Grant Revenue	441000	Transportation	800	-4574.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-23T00:00:00	CNT7207325	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4613	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4614	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4615	Fed Grant Revenue	441000	Education	700	-81.040	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-23T00:00:00	CNT7200119	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4616	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4617	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4618	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4619	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4620	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4621	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4622	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4623	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4624	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4625	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4626	Fed Grant Revenue	441000	Toxicology	115	-728.220	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-10-23T00:00:00	CNT7200071	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4627	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4628	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4629	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4630	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4631	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4632	Fed Grant Revenue	441000	FSSA Aging	498	-931.830	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-23T00:00:00	CNT7200102	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4633	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4634	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4635	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4636	Fed Grant Revenue	441000	Education	700	-10451.850	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-23T00:00:00	CNT7200991	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4637	Fed Grant Revenue	441000	Transportation	800	-509385.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7236892	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4638	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4639	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4640	Fed Grant Revenue	441000	School Lunch Division	718	-202958.990	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-01T00:00:00	CNT7235827	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4641	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4642	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4643	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4644	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4645	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4646	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4647	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4648	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4649	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7293639	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4650	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4651	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4652	Fed Grant Revenue	441000	Transportation	800	-392062.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7233985	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4653	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4654	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4655	Fed Grant Revenue	441000	FSSA Aging	498	-120.920	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-01T00:00:00	CNT7239690	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4656	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4657	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4658	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4659	Fed Grant Revenue	441000	Homeland Security	385	-5616.170	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-10-23T00:00:00	CNT7199087	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4660	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4661	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4662	Fed Grant Revenue	441000	Insurance	210	-138.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-01T00:00:00	CNT7233930	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4663	Fed Grant Revenue	441000	Homeland Security	385	-2104.170	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-01T00:00:00	CNT7232659	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4664	Fed Grant Revenue	441000	FSSA Family Resources	500	-1852.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-23T00:00:00	CNT7207287	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4665	Fed Grant Revenue	441000	Child Services	502	294986.780	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-23T00:00:00	CNT7203855	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4666	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4667	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4668	Fed Grant Revenue	441000	Education	700	-95498.120	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-23T00:00:00	CNT7200119	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4669	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4670	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4671	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4672	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4673	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4674	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4675	Fed Grant Revenue	441000	Toxicology	115	-12284.110	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-10-23T00:00:00	CNT7199074	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4676	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4677	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4678	Fed Grant Revenue	441000	Correction	615	-7130.500	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-10-23T00:00:00	CNT7200988	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4679	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4680	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4681	Fed Grant Revenue	441000	FSSA Aging	498	-65038.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7239690	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4682	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4683	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4684	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4685	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4686	Fed Grant Revenue	441000	Agriculture	36	-5927.660	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-10-23T00:00:00	CNT7200058	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4687	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4688	Fed Grant Revenue	441000	FSSA Family Resources	500	2180.090	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-01T00:00:00	CNT7233954	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4689	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4690	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4691	Fed Grant Revenue	441000	FSSA Family Resources	500	-1066347.350	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-01T00:00:00	CNT7239692	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4692	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4693	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4694	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4695	Fed Grant Revenue	441000	Education	700	-208.560	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-01T00:00:00	CNT7230902	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4696	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4697	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4698	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4699	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4700	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4701	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4702	Fed Grant Revenue	441000	FSSA Family Resources	500	-46896.840	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-23T00:00:00	CNT7199102	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4703	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4704	Fed Grant Revenue	441000	Agriculture	36	-220.130	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-01T00:00:00	CNT7231788	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4705	Fed Grant Revenue	441000	Education	700	-1826972.330	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-23T00:00:00	CNT7200991	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4706	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4707	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4708	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4709	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4710	Fed Grant Revenue	441000	FSSA Family Resources	500	-47779.090	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-21T00:00:00	CNT7392862	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4711	Fed Grant Revenue	441000	Homeland Security	385	-22982.760	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-21T00:00:00	CNT7393849	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4712	Fed Grant Revenue	441000	FSSA Family Resources	500	-402018.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7226337	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4713	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4714	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4715	Fed Grant Revenue	441000	Transportation	800	-1623424.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-21T00:00:00	CNT7400546	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4716	Fed Grant Revenue	441000	State Police	100	-1096.830	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-21T00:00:00	CNT7404400	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4717	Fed Grant Revenue	441000	Transportation	800	-882.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-21T00:00:00	CNT7406248	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4718	Fed Grant Revenue	441000	Transportation	800	-90867.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7228163	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4719	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4720	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4721	Fed Grant Revenue	441000	Transportation	800	-2472203.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-21T00:00:00	CNT7393897	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4722	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4723	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4724	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4725	Fed Grant Revenue	441000	Toxicology	115	-7938.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-05-21T00:00:00	CNT7393835	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4726	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4727	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4728	Fed Grant Revenue	441000	Early Child Learning	501	-50651.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7399119	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4729	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4730	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4731	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4732	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4733	Fed Grant Revenue	441000	FSSA Aging	498	-1089.370	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-21T00:00:00	CNT7399111	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4734	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4735	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4736	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4737	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4738	Fed Grant Revenue	441000	Agriculture	36	-3621.400	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-05-21T00:00:00	CNT7392785	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4739	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4740	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4741	Fed Grant Revenue	441000	Education	700	-64.450	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-01T00:00:00	CNT7229059	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4742	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4743	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4744	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4745	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4746	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4747	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4748	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4749	Fed Grant Revenue	441000	Education	700	-107585.610	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-21T00:00:00	CNT7393883	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4750	Fed Grant Revenue	441000	State Police	100	-636.210	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-21T00:00:00	CNT7394756	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4751	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4752	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4753	Fed Grant Revenue	441000	Transportation	800	-114529.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-21T00:00:00	CNT7398224	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4754	Fed Grant Revenue	441000	Education	700	-230555.120	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-21T00:00:00	CNT7404172	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4755	Fed Grant Revenue	441000	Child Services	502	-109444.500	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-21T00:00:00	CNT7395534	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4756	Fed Grant Revenue	441000	Education	700	-10115.160	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-21T00:00:00	CNT7392898	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4757	Fed Grant Revenue	441000	Early Child Learning	501	-2051.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7226341	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4758	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4759	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4760	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-21T00:00:00	CNT7392785	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4761	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4762	Fed Grant Revenue	441000	Homeland Security	385	-116334.910	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-21T00:00:00	CNT7392825	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4763	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4764	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4765	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4766	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4767	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4768	Fed Grant Revenue	441000	Child Services	502	-119249.700	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-21T00:00:00	CNT7393874	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4769	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4770	Fed Grant Revenue	441000	FSSA Aging	498	-259.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7392858	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4771	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4772	Fed Grant Revenue	441000	Education	700	-785.250	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-21T00:00:00	CNT7393883	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4773	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4774	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4775	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4776	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4777	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4778	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4779	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4780	Fed Grant Revenue	441000	Labor	225	0.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-21T00:00:00	CNT7394762	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4781	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4782	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4783	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4784	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4785	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4786	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4787	Fed Grant Revenue	441000	Insurance	210	1000.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-21T00:00:00	CNT7394760	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4788	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4789	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4790	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4791	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4792	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4793	Fed Grant Revenue	441000	Education	700	-383.300	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-21T00:00:00	CNT7398209	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4794	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4795	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4796	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4797	Fed Grant Revenue	441000	Toxicology	115	-15639.030	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-05-21T00:00:00	CNT7392802	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4798	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4799	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4800	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4801	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4802	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4803	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4804	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4805	Fed Grant Revenue	441000	Child Services	502	-431668.260	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-21T00:00:00	CNT7392874	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4806	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4807	Fed Grant Revenue	441000	Transportation	800	256202.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7226354	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4808	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4809	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4810	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4811	Fed Grant Revenue	441000	Education	700	-83.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-21T00:00:00	CNT7393883	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4812	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4813	Fed Grant Revenue	441000	Education	700	-173.060	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-21T00:00:00	CNT7405342	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4814	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4815	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4816	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4817	Fed Grant Revenue	441000	Early Child Learning	501	212.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7393873	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4818	Fed Grant Revenue	441000	FSSA Family Resources	500	-17732.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7393867	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4819	Fed Grant Revenue	441000	Agriculture	36	-20719.470	2025	General Government	ISDA DOEd Fund	60080	Federal Funds	2025-05-21T00:00:00	CNT7395501	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4820	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4821	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4822	Fed Grant Revenue	441000	Attorney General	46	-183666.010	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-21T00:00:00	CNT7392793	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4823	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4824	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4825	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4826	Fed Grant Revenue	441000	Transportation	800	-6424.680	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-05-21T00:00:00	CNT7393897	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4827	Fed Grant Revenue	441000	Labor	225	-12715.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-21T00:00:00	CNT7395510	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4828	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4829	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4830	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4831	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4832	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4833	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4834	Fed Grant Revenue	441000	Education	700	-655.760	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-21T00:00:00	CNT7394808	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4835	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4836	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4837	Fed Grant Revenue	441000	FSSA Family Resources	500	-1434.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7399116	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4838	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4839	Fed Grant Revenue	441000	FSSA Family Resources	500	-30788.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7392862	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4840	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4841	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4842	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4843	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
4844	Fed Grant Revenue	441000	Transportation	800	-85433.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-21T00:00:00	CNT7394811	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4845	Fed Grant Revenue	441000	School Lunch Division	718	5906.540	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-05-21T00:00:00	CNT7393884	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4846	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4847	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4848	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4849	Fed Grant Revenue	441000	Transportation	800	-240.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-21T00:00:00	CNT7396430	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4850	Fed Grant Revenue	441000	FSSA Aging	498	-216707.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7394789	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4851	Fed Grant Revenue	441000	Education	700	-27.650	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-01T00:00:00	CNT7226351	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4852	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4853	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4854	Fed Grant Revenue	441000	Toxicology	115	-438.350	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-05-21T00:00:00	CNT7399080	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4855	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4856	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4857	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4858	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4859	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4860	Fed Grant Revenue	441000	State Police	100	-263960.590	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-21T00:00:00	CNT7392799	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4861	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4862	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4863	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4864	Fed Grant Revenue	441000	FSSA Family Resources	500	-7181.800	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-21T00:00:00	CNT7399116	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4865	Fed Grant Revenue	441000	Education	700	-206094.450	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-21T00:00:00	CNT7392898	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4866	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7399111	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4867	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4868	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4869	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4870	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4871	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4872	Fed Grant Revenue	441000	Insurance	210	-1328.150	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-21T00:00:00	CNT7393837	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4873	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4874	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4875	Fed Grant Revenue	441000	Education	700	-160423.680	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-21T00:00:00	CNT7392898	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4876	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4877	Fed Grant Revenue	441000	Agriculture	36	-480.040	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-01T00:00:00	CNT7229948	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4878	Fed Grant Revenue	441000	Labor	225	-136938.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-21T00:00:00	CNT7392807	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4879	Fed Grant Revenue	441000	Transportation	800	-9397002.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7230020	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4880	Fed Grant Revenue	441000	Transportation	800	-1150646.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-01T00:00:00	CNT7229070	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4881	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4882	Fed Grant Revenue	441000	State Police	100	-1957.020	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-01T00:00:00	CNT7229953	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4883	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4884	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4885	Fed Grant Revenue	441000	Homeland Security	385	-5482.370	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-05-21T00:00:00	CNT7392825	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4886	Fed Grant Revenue	441000	Early Child Learning	501	-272783.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7392871	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4887	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4888	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4889	Fed Grant Revenue	441000	FSSA Aging	498	-80217.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-21T00:00:00	CNT7395530	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4890	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4891	Fed Grant Revenue	441000	FSSA Aging	498	-560528.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7116640	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4892	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4893	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4894	Fed Grant Revenue	441000	Transportation	800	-5872308.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-03T00:00:00	CNT7116671	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4895	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4896	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4897	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4898	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4899	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4900	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4901	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7115783	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4902	Fed Grant Revenue	441000	FSSA Aging	498	-12927.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7409194	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4903	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4904	Fed Grant Revenue	441000	FSSA Family Resources	500	-82872.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7171190	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4905	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4906	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4907	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4908	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4909	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4910	Fed Grant Revenue	441000	Attorney General	46	-224.760	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-03T00:00:00	CNT7129346	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4911	Fed Grant Revenue	441000	Early Child Learning	501	-1288.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7126962	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4912	Fed Grant Revenue	441000	Early Child Learning	501	-272500.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7170455	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4913	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4914	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4915	Fed Grant Revenue	441000	State Police	100	-17312.800	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-04T00:00:00	CNT7405297	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4916	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4917	Fed Grant Revenue	441000	State Police	100	-29902.190	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-11T00:00:00	CNT7177929	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4918	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4919	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4920	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4921	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4922	Fed Grant Revenue	441000	Child Services	502	-480533.470	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-11T00:00:00	CNT7171195	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4923	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4924	Fed Grant Revenue	441000	Labor	225	-434.530	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-03T00:00:00	CNT7126928	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4925	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4926	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4927	Fed Grant Revenue	441000	Transportation	800	-13189.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-03T00:00:00	CNT7140441	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4928	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4929	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4930	Fed Grant Revenue	441000	Education	700	-9602.730	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-11T00:00:00	CNT7170468	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4931	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4932	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4933	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4934	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4935	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4936	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4937	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4938	Fed Grant Revenue	441000	FSSA Family Resources	500	-206372.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7405328	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4939	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4940	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4941	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
4942	Fed Grant Revenue	441000	FSSA Family Resources	500	-8796.440	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-11T00:00:00	CNT7185878	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4943	Fed Grant Revenue	441000	Education	700	-33567.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-11T00:00:00	CNT7171206	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4944	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4945	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4946	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4947	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4948	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4949	Fed Grant Revenue	441000	Homeland Security	385	-5435.410	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-06-04T00:00:00	CNT7404430	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4950	Fed Grant Revenue	441000	FSSA Aging	498	588269.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7171187	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4951	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4952	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4953	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4954	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4955	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4956	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4957	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4958	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4959	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4960	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4961	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4962	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4963	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4964	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4965	Fed Grant Revenue	441000	Labor	225	-554.050	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-03T00:00:00	CNT7126075	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4966	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4967	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4968	Fed Grant Revenue	441000	Labor	225	-2183.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-03T00:00:00	CNT7144733	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4969	Fed Grant Revenue	441000	Child Services	502	-32129.810	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-03T00:00:00	CNT7131485	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4970	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4971	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4972	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4973	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4974	Fed Grant Revenue	441000	Labor	225	-158103.580	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-03T00:00:00	CNT7116604	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4975	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4976	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4977	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4978	Fed Grant Revenue	441000	FSSA Family Resources	500	-1581.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7413218	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4979	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4980	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4981	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4982	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4983	Fed Grant Revenue	441000	Transportation	800	-64197.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-04T00:00:00	CNT7411175	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4984	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4985	Fed Grant Revenue	441000	Education	700	-16708.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-04T00:00:00	CNT7406241	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4986	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4987	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4988	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4989	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4990	Fed Grant Revenue	441000	Education	700	-16511.490	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-11T00:00:00	CNT7170468	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4991	Fed Grant Revenue	441000	FSSA Aging	498	-269.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7404456	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4992	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4993	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4994	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4995	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4996	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4997	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4998	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
4999	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5000	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5001	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5002	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5003	Fed Grant Revenue	441000	Education	700	-1367349.040	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-11T00:00:00	CNT7171206	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5004	Fed Grant Revenue	441000	Education	700	-583.890	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-03T00:00:00	CNT7129404	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5005	Fed Grant Revenue	441000	Child Services	502	-116979.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-04T00:00:00	CNT7423124	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5006	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5007	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5008	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5009	Fed Grant Revenue	441000	Insurance	210	-10755.710	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-03T00:00:00	CNT7116600	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5010	Fed Grant Revenue	441000	Transportation	800	-10064.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-04T00:00:00	CNT7413238	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5011	Fed Grant Revenue	441000	Labor	225	-44360.420	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-11T00:00:00	CNT7170423	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5012	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5013	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5014	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5015	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5016	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5017	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5018	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5019	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5020	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5021	Fed Grant Revenue	441000	FSSA Family Resources	500	-48428.160	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-03T00:00:00	CNT7116642	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5022	Fed Grant Revenue	441000	Homeland Security	385	-113939.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-11T00:00:00	CNT7170432	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5023	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5024	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5025	Fed Grant Revenue	441000	Homeland Security	385	-3169.420	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-07-03T00:00:00	CNT7116621	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5026	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5027	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5028	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5029	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5030	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5031	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5032	Fed Grant Revenue	441000	State Police	100	-282033.220	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-11T00:00:00	CNT7171163	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5033	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-04T00:00:00	CNT7404391	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5034	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5035	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5036	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5037	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5038	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5039	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5040	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5041	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5042	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5043	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5044	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5045	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5046	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5047	Fed Grant Revenue	441000	Early Child Learning	501	-1415551.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7116646	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5048	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5049	Fed Grant Revenue	441000	FSSA Aging	498	-78145.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7405326	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5050	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5051	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5052	Fed Grant Revenue	441000	Attorney General	46	-188795.340	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-03T00:00:00	CNT7116590	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5053	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5054	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5055	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5056	Fed Grant Revenue	441000	Toxicology	115	-15514.260	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-06-04T00:00:00	CNT7404408	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5057	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5058	Fed Grant Revenue	441000	State Police	100	-46000.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-11T00:00:00	CNT7172030	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5059	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5060	Fed Grant Revenue	441000	Attorney General	46	-185506.650	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-04T00:00:00	CNT7404396	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5061	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5062	Fed Grant Revenue	441000	Child Services	502	-40968.890	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-03T00:00:00	CNT7129388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5063	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5064	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5065	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5066	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5067	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5068	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5069	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5070	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27365.440	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-07-03T00:00:00	CNT7116623	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5072	Fed Grant Revenue	441000	Homeland Security	385	-5567.930	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-09-11T00:00:00	CNT7170432	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5073	Fed Grant Revenue	441000	Child Services	502	-497664.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-11T00:00:00	CNT7172059	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5074	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5075	Fed Grant Revenue	441000	Agriculture	36	-209.670	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-07-03T00:00:00	CNT7116581	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5076	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5077	Fed Grant Revenue	441000	State Police	100	-1088.960	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-03T00:00:00	CNT7126923	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5078	Fed Grant Revenue	441000	Homeland Security	385	52.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-04T00:00:00	CNT7413201	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5079	Fed Grant Revenue	441000	Education	700	-1385.240	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-11T00:00:00	CNT7181477	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5080	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5081	Fed Grant Revenue	441000	State Police	100	-224631.480	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-07-03T00:00:00	CNT7116594	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5082	Fed Grant Revenue	441000	State Police	100	-509231.790	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-04T00:00:00	CNT7405297	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5083	Fed Grant Revenue	441000	Education	700	-130.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-03T00:00:00	CNT7134000	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5084	Fed Grant Revenue	441000	Transportation	800	-919796.800	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-03T00:00:00	CNT7116671	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5085	Fed Grant Revenue	441000	Education	700	-140800.280	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-11T00:00:00	CNT7171206	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5086	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5087	Fed Grant Revenue	441000	Early Child Learning	501	-50057.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7185914	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5088	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5089	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	2026-06-06T00:00:00	STREAM Act	7560	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5090	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5091	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5092	Fed Grant Revenue	441000	FSSA Aging	498	-12821.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7126956	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5093	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5094	Fed Grant Revenue	441000	Agriculture	36	-3569.150	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-04T00:00:00	CNT7404391	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5095	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5096	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5097	Fed Grant Revenue	441000	Child Services	502	-60807.980	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-03T00:00:00	CNT7137431	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5098	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5099	Fed Grant Revenue	441000	Transportation	800	-298549.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-03T00:00:00	CNT7131501	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5100	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5101	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5102	Fed Grant Revenue	441000	Education	700	-174.810	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-03T00:00:00	CNT7128306	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5103	Fed Grant Revenue	441000	Education	700	-143116.420	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-03T00:00:00	CNT7116662	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5104	Fed Grant Revenue	441000	Education	700	-13517.430	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-03T00:00:00	CNT7116662	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5105	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5106	Fed Grant Revenue	441000	Toxicology	115	-13501.970	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-09-11T00:00:00	CNT7170419	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5107	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5108	Fed Grant Revenue	441000	Early Child Learning	501	-275652.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7404465	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5109	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5110	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5111	Fed Grant Revenue	441000	Transportation	800	-79190.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-03T00:00:00	CNT7128312	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5112	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5113	Fed Grant Revenue	441000	Homeland Security	385	-43018.300	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-03T00:00:00	CNT7116621	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5114	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5115	Fed Grant Revenue	441000	Correction	615	-4540.500	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-09-11T00:00:00	CNT7172073	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5116	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5117	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5118	Fed Grant Revenue	441000	Attorney General	46	-218.040	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-04T00:00:00	CNT7405292	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5119	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5120	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5121	Fed Grant Revenue	441000	FSSA Aging	498	-736259.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7406217	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5122	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5123	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5124	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5125	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10387597.850	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-03T00:00:00	CNT7116654	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5126	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5127	Fed Grant Revenue	441000	Transportation	800	-4728.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-03T00:00:00	CNT7125394	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5128	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5129	Fed Grant Revenue	441000	Transportation	800	81593.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-04T00:00:00	CNT7405354	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5130	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5131	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5132	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5133	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5134	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5135	Fed Grant Revenue	441000	FSSA Aging	498	-13675.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7177970	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5136	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5137	Fed Grant Revenue	441000	FSSA Aging	498	-2611.210	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-03T00:00:00	CNT7116640	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5138	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5139	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5140	Fed Grant Revenue	441000	Child Services	502	-60348.450	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-04T00:00:00	CNT7405333	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5141	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5142	Fed Grant Revenue	441000	FSSA Family Resources	500	-1923.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7185878	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5143	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5144	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5145	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5146	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5147	Fed Grant Revenue	441000	FSSA Family Resources	500	-2951.880	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-04T00:00:00	CNT7406219	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5148	Fed Grant Revenue	441000	FSSA Aging	498	-2901.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7185872	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5149	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5150	Fed Grant Revenue	441000	Labor	225	43006.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-11T00:00:00	CNT7172974	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5151	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5152	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5153	Fed Grant Revenue	441000	FSSA Family Resources	500	-1159401.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7116642	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5154	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5155	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5156	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5157	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5158	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5159	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5160	Fed Grant Revenue	441000	Early Child Learning	501	-44175.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7413220	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5162	Fed Grant Revenue	441000	Education	700	-11373.700	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-04T00:00:00	CNT7404479	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5163	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5164	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5165	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5166	Fed Grant Revenue	441000	Homeland Security	385	-572.390	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-11T00:00:00	CNT7183349	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5167	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5168	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5169	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5170	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5171	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5172	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5173	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5174	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5175	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5176	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5177	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5178	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5179	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5180	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5181	Fed Grant Revenue	441000	Labor	225	1866.450	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-11T00:00:00	CNT7185452	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5182	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5183	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5184	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5185	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5186	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5187	Fed Grant Revenue	441000	Education	700	-158909.900	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-03T00:00:00	CNT7116662	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5188	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5189	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5190	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5191	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5192	Fed Grant Revenue	441000	Education	700	-32.220	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-03T00:00:00	CNT7132817	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5193	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5194	Fed Grant Revenue	441000	Child Services	502	-418770.610	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-04T00:00:00	CNT7404468	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250901.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7172062	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5196	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5197	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5198	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5199	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5200	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5201	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5202	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5203	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5204	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5205	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5206	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5207	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5208	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5209	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5210	Fed Grant Revenue	441000	Child Services	502	-599528.080	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-03T00:00:00	CNT7116649	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5211	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5212	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5213	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5214	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5215	Fed Grant Revenue	441000	Education	700	-104.430	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-03T00:00:00	CNT7126984	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5216	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5217	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5218	Fed Grant Revenue	441000	Attorney General	46	-12.450	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-03T00:00:00	CNT7126919	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5219	Fed Grant Revenue	441000	Transportation	800	-988.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-11T00:00:00	CNT7179395	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5220	Fed Grant Revenue	441000	Transportation	800	-272246.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-03T00:00:00	CNT7138356	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5221	Fed Grant Revenue	441000	State Police	100	-51304.930	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-03T00:00:00	CNT7116594	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5222	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5223	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5224	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5225	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5226	Fed Grant Revenue	441000	Homeland Security	385	-116339.930	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-04T00:00:00	CNT7404430	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5227	Fed Grant Revenue	441000	Attorney General	46	-30.040	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-03T00:00:00	CNT7131430	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5228	Fed Grant Revenue	441000	FSSA Family Resources	500	-33930.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7170452	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5229	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5230	Fed Grant Revenue	441000	Education	700	-37.480	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-03T00:00:00	CNT7130532	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5231	Fed Grant Revenue	441000	Early Child Learning	501	-405.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7128288	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5232	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5233	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5234	Fed Grant Revenue	441000	Education	700	-154591.920	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-11T00:00:00	CNT7170468	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5235	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5236	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5237	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5238	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5239	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5240	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8452965.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-04T00:00:00	CNT7413204	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5242	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5243	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5244	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5245	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5246	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5247	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5248	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5249	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5250	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5251	Fed Grant Revenue	441000	FSSA Aging	498	-354.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7170450	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5252	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5253	Fed Grant Revenue	441000	FSSA Family Resources	500	-516491.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7128285	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5254	Fed Grant Revenue	441000	Transportation	800	-4784669.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-11T00:00:00	CNT7171212	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5255	Fed Grant Revenue	441000	FSSA Aging	498	-2806.650	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-04T00:00:00	CNT7413216	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5256	Fed Grant Revenue	441000	Early Child Learning	501	-14.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7141300	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5257	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5258	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5259	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5260	Fed Grant Revenue	441000	School Lunch Division	718	-83102.900	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-11T00:00:00	CNT7172079	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5261	Fed Grant Revenue	441000	Toxicology	115	-8389.820	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-07-03T00:00:00	CNT7116595	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5262	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5263	Fed Grant Revenue	441000	Attorney General	46	-12.470	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-03T00:00:00	CNT7134532	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5264	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5265	Fed Grant Revenue	441000	Transportation	800	-672180.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-04T00:00:00	CNT7406252	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5266	Fed Grant Revenue	441000	FSSA Aging	498	-5012.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7413216	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5267	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5268	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5269	Fed Grant Revenue	441000	Attorney General	46	-186463.580	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-11T00:00:00	CNT7171161	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5270	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5271	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5272	Fed Grant Revenue	441000	Transportation	800	-6547.720	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-07-03T00:00:00	CNT7116671	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5273	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5274	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5275	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5276	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5277	Fed Grant Revenue	441000	Early Child Learning	501	-101922.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7407223	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5278	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5279	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5280	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5281	Fed Grant Revenue	441000	FSSA Family Resources	500	-96.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7406219	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5282	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5283	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5284	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5285	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5286	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5287	Fed Grant Revenue	441000	State Police	100	-15755.940	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-04T00:00:00	CNT7438981	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5288	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5289	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5290	Fed Grant Revenue	441000	Education	700	-77.900	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-11T00:00:00	CNT7175087	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5291	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5292	Fed Grant Revenue	441000	Homeland Security	385	-3533.750	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-11T00:00:00	CNT7171174	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5293	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5294	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5295	Fed Grant Revenue	441000	Education	700	-215510.660	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-04T00:00:00	CNT7404479	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5296	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5297	Fed Grant Revenue	441000	Education	700	-20305.240	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-03T00:00:00	CNT7116662	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5298	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5299	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5300	Fed Grant Revenue	441000	Education	700	-162001.890	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-04T00:00:00	CNT7404479	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5301	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5302	Fed Grant Revenue	441000	FSSA Family Resources	500	-6229.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-04T00:00:00	CNT7413218	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5303	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5304	Fed Grant Revenue	441000	Transportation	800	-2224.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-03T00:00:00	CNT7132822	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5305	Fed Grant Revenue	441000	Transportation	800	-28745.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-11T00:00:00	CNT7177992	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5306	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5307	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5308	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5309	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5310	Fed Grant Revenue	441000	Early Child Learning	501	1169104.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7171193	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5311	Fed Grant Revenue	441000	Early Child Learning	501	-620444.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7405330	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5312	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5313	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5314	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5315	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5316	Fed Grant Revenue	441000	FSSA Family Resources	500	-29952.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-04T00:00:00	CNT7404460	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5317	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5318	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5319	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5320	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5321	Fed Grant Revenue	441000	FSSA Family Resources	500	-100265.120	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-11T00:00:00	CNT7171190	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5322	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5323	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5324	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5325	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5326	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5327	Fed Grant Revenue	441000	Labor	225	-131681.200	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-04T00:00:00	CNT7404415	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5328	Fed Grant Revenue	441000	FSSA Family Resources	500	-45281.530	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-04T00:00:00	CNT7404460	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5329	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5330	Fed Grant Revenue	441000	Insurance	210	-27641.700	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-04T00:00:00	CNT7405304	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5331	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5332	Fed Grant Revenue	441000	FSSA Aging	498	-671499.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7176953	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5333	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5334	Fed Grant Revenue	441000	FSSA Family Resources	500	-564043.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-11T00:00:00	CNT7176958	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5335	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5336	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5337	Fed Grant Revenue	441000	Education	700	-1177.430	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-03T00:00:00	CNT7128306	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5338	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5339	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5340	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5341	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5342	Fed Grant Revenue	441000	FSSA Family Resources	500	-48721.670	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-11T00:00:00	CNT7170452	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5343	Fed Grant Revenue	441000	Transportation	800	-17642.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-03T00:00:00	CNT7126989	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5344	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5345	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5346	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5347	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5348	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5349	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5350	Fed Grant Revenue	441000	Transportation	800	-13128.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-04T00:00:00	CNT7412182	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5351	Fed Grant Revenue	441000	FSSA Aging	498	-382947.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7128283	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5352	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5353	Fed Grant Revenue	441000	Education	700	-137522.590	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-11T00:00:00	CNT7170468	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5354	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5355	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5356	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5357	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5358	Fed Grant Revenue	441000	Labor	225	-266.700	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-11T00:00:00	CNT7175027	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5359	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5360	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5361	Fed Grant Revenue	441000	Attorney General	46	-5046.720	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-11T00:00:00	CNT7185442	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5362	Fed Grant Revenue	441000	Correction	615	-144.500	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-03T00:00:00	CNT7129402	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5363	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5364	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5365	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5366	Fed Grant Revenue	441000	Attorney General	46	-125.660	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-03T00:00:00	CNT7130489	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5367	Fed Grant Revenue	441000	Child Services	502	-1564.620	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-03T00:00:00	CNT7125383	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5368	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5369	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5370	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5371	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5372	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5373	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5374	Fed Grant Revenue	441000	Early Child Learning	501	-8.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-03T00:00:00	CNT7130521	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5375	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5376	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5377	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5378	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5379	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5380	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5381	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5382	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5383	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5384	Fed Grant Revenue	441000	Correction	615	-13402.410	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-07-01T00:00:00	CNT7115785	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5385	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5386	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5387	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5388	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5389	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5390	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5391	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5392	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5393	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5394	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5395	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5396	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5397	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5398	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5399	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5400	Fed Grant Revenue	441000	Early Child Learning	501	-93944.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7132801	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5401	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5402	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5403	Fed Grant Revenue	441000	Early Child Learning	501	-262030.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7131484	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5404	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5405	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5406	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5407	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5408	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5409	Fed Grant Revenue	441000	Labor	225	-172.570	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-01T00:00:00	CNT7143131	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5410	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5411	Fed Grant Revenue	441000	Education	700	-269012.940	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-01T00:00:00	CNT7114982	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5412	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5413	Fed Grant Revenue	441000	Education	700	-141976.410	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-17T00:00:00	CNT7131496	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5414	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5415	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5416	Fed Grant Revenue	441000	Labor	225	-2470.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-17T00:00:00	CNT7132767	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5417	Fed Grant Revenue	441000	Labor	225	-293.030	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-17T00:00:00	CNT7144736	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5418	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5419	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5420	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5421	Fed Grant Revenue	441000	Transportation	800	-737843.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7125396	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5422	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5423	Fed Grant Revenue	441000	Child Services	502	-3055.690	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-07-01T00:00:00	CNT7114973	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5424	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5425	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5426	Fed Grant Revenue	441000	Early Child Learning	501	-64132.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7131481	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5427	Fed Grant Revenue	441000	FSSA Family Resources	500	-23414174.870	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-01T00:00:00	CNT7144770	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5428	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5429	Fed Grant Revenue	441000	Early Child Learning	501	-126.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7134576	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5430	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5431	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5432	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5433	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5434	Fed Grant Revenue	441000	Attorney General	46	-1184.640	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-01T00:00:00	CNT7114962	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5435	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5436	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5437	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5438	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5439	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5440	Fed Grant Revenue	441000	Homeland Security	385	-3169.420	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-07-17T00:00:00	CNT7131458	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5441	Fed Grant Revenue	441000	Transportation	800	-799.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-17T00:00:00	CNT7144806	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5442	Fed Grant Revenue	441000	Transportation	800	-7071.540	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-07-17T00:00:00	CNT7132828	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5443	Fed Grant Revenue	441000	Transportation	800	-1085596.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7116674	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5444	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5445	Fed Grant Revenue	441000	State Police	100	-13250.310	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-17T00:00:00	CNT7132764	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5446	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5447	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5448	Fed Grant Revenue	441000	FSSA Family Resources	500	-3645814.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7131475	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5449	Fed Grant Revenue	441000	Transportation	800	-25047.000	2025	Transportation	INDOT DOT CRRSA	86520	Federal Funds	2024-07-17T00:00:00	CNT7135450	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5450	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5451	Fed Grant Revenue	441000	Transportation	800	-727776.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7126993	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5452	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5453	Fed Grant Revenue	441000	School Lunch Division	718	48630.770	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-01T00:00:00	CNT7134596	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5454	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5455	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5456	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5457	Fed Grant Revenue	441000	FSSA Aging	498	-643522.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7139310	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5458	Fed Grant Revenue	441000	Natural Resources	300	-12000.000	2025	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-07-17T00:00:00	CNT7132774	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5459	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5460	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5461	Fed Grant Revenue	441000	Transportation	800	-700885.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7128317	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5462	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5463	Fed Grant Revenue	441000	Early Child Learning	501	-45792.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7144776	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5464	Fed Grant Revenue	441000	Child Services	502	-833323.690	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-17T00:00:00	CNT7136389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5465	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5466	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5467	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
5468	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5469	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5470	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5471	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5472	Fed Grant Revenue	441000	FSSA Family Resources	500	-1268366.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7114399	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5473	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5474	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5475	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5476	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5477	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5478	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5479	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5480	Fed Grant Revenue	441000	Transportation	800	-169467.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7141325	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5481	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5482	Fed Grant Revenue	441000	Early Child Learning	501	-262.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7116644	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5483	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5484	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5485	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5486	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5487	Fed Grant Revenue	441000	Transportation	800	-519949.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7132829	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5488	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5489	Fed Grant Revenue	441000	State Police	100	-382.410	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-07-17T00:00:00	CNT7137377	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5490	Fed Grant Revenue	441000	Correction	615	-490.500	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-01T00:00:00	CNT7115785	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5491	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5492	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
5493	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5494	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5495	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5496	Fed Grant Revenue	441000	Agriculture	36	-336.980	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-07-01T00:00:00	CNT7114961	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5497	Fed Grant Revenue	441000	FSSA Family Resources	500	-377629.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7139314	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5498	Fed Grant Revenue	441000	Correction	615	-51742.640	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-07-01T00:00:00	CNT7115785	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5499	Fed Grant Revenue	441000	Labor	225	-150.130	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-17T00:00:00	CNT7137384	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5500	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5501	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5502	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5503	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5504	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5505	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5506	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5507	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5508	Fed Grant Revenue	441000	Transportation	800	-10892768.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7114405	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5509	Fed Grant Revenue	441000	Labor	225	-106.310	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-17T00:00:00	CNT7136331	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5510	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5511	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5512	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5513	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5514	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5515	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5516	Fed Grant Revenue	441000	Transportation	800	-1733868.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7137464	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5517	Fed Grant Revenue	441000	Transportation	800	-226828.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-17T00:00:00	CNT7138364	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5518	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5519	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5520	Fed Grant Revenue	441000	Transportation	800	-61355.130	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7140439	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5521	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5522	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5523	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5524	Fed Grant Revenue	441000	Transportation	800	-885428.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7138369	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5525	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5526	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5527	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5528	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5529	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5530	Fed Grant Revenue	441000	Child Services	502	-3580201.400	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-01T00:00:00	CNT7129391	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5531	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5532	Fed Grant Revenue	441000	Education	700	-17908.230	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-17T00:00:00	CNT7131496	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5533	Fed Grant Revenue	441000	Transportation	800	-1201350.990	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-07-01T00:00:00	CNT7114405	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5534	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5535	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5536	Fed Grant Revenue	441000	Transportation	800	12130.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7130537	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5537	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5538	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5539	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5540	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5541	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5542	Fed Grant Revenue	441000	Transportation	800	-12542.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7139344	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5543	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5544	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.930	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-01T00:00:00	CNT7126959	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5545	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5546	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5547	Fed Grant Revenue	441000	FSSA Family Resources	500	-4857673.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7144770	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5548	Fed Grant Revenue	441000	FSSA Family Resources	500	-47694.280	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-17T00:00:00	CNT7131480	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5549	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5550	Fed Grant Revenue	441000	Transportation	800	-391680.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7142194	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5551	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5552	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5553	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5554	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5555	Fed Grant Revenue	441000	Transportation	800	-10994.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7114986	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5556	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5557	Fed Grant Revenue	441000	Child Services	502	-28334.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-01T00:00:00	CNT7141305	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5558	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5559	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5560	Fed Grant Revenue	441000	FSSA Family Resources	500	-5977.350	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-17T00:00:00	CNT7144772	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5561	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5562	Fed Grant Revenue	441000	Child Services	502	-60904.010	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-17T00:00:00	CNT7137434	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5563	Fed Grant Revenue	441000	Education	700	-145587.170	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-17T00:00:00	CNT7131496	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5564	Fed Grant Revenue	441000	FSSA Aging	498	-13209.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7141292	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5565	Fed Grant Revenue	441000	Education	700	-12855.090	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-17T00:00:00	CNT7131496	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5566	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5567	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5568	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5569	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5570	Fed Grant Revenue	441000	Child Services	502	-3497968.770	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-01T00:00:00	CNT7137438	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5571	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5572	Fed Grant Revenue	441000	Child Services	502	-118158.220	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-01T00:00:00	CNT7114973	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5573	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5574	Fed Grant Revenue	441000	Child Services	502	-453991.450	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-17T00:00:00	CNT7132805	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5575	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5576	Fed Grant Revenue	441000	FSSA Aging	498	-3956.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7144766	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5577	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5578	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5579	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5580	Fed Grant Revenue	441000	Early Child Learning	501	-164.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7135429	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5581	Fed Grant Revenue	441000	Transportation	800	-401982.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7126119	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5582	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5583	Fed Grant Revenue	441000	Homeland Security	385	-157847.380	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-01T00:00:00	CNT7114967	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5584	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5585	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5586	Fed Grant Revenue	441000	Insurance	210	-27299.890	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-01T00:00:00	CNT7114964	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5587	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5588	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5589	Fed Grant Revenue	441000	FSSA Family Resources	500	-1068.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7144772	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5590	Fed Grant Revenue	441000	Child Services	502	-1846790.840	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-17T00:00:00	CNT7135433	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5591	Fed Grant Revenue	441000	FSSA Aging	498	-159615.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7114397	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5592	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5593	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5594	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5595	Fed Grant Revenue	441000	Transportation	800	748990.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7143191	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5596	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5597	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5598	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5599	Fed Grant Revenue	441000	Attorney General	46	2420.540	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-17T00:00:00	CNT7132763	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5600	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5601	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5602	Fed Grant Revenue	441000	Transportation	800	-74963.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7131509	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5603	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5604	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5605	Fed Grant Revenue	441000	Education	700	-3734131.090	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-01T00:00:00	CNT7116663	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5606	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5607	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5608	Fed Grant Revenue	441000	Child Services	502	-1448948.110	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-01T00:00:00	CNT7116651	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5609	Fed Grant Revenue	441000	Transportation	800	-91687.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-17T00:00:00	CNT7139350	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5610	Fed Grant Revenue	441000	State Police	100	40.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-07-01T00:00:00	CNT7142101	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5611	Fed Grant Revenue	441000	Early Child Learning	501	-273390.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7114401	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5612	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5613	Fed Grant Revenue	441000	School Lunch Division	718	-13097185.430	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-01T00:00:00	CNT7114984	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5614	Fed Grant Revenue	441000	Education	700	-768.510	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-01T00:00:00	CNT7129403	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5615	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5616	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5617	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5618	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5619	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5620	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5621	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5622	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5623	Fed Grant Revenue	441000	Transportation	800	-1554745.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-17T00:00:00	CNT7141316	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5624	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5625	Fed Grant Revenue	441000	Labor	225	-148799.270	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-17T00:00:00	CNT7131446	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5626	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5627	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5628	Fed Grant Revenue	441000	Transportation	800	-168959.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-17T00:00:00	CNT7132828	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5629	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5630	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5631	Fed Grant Revenue	441000	FSSA Aging	498	-340808.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7133976	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5632	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5633	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5634	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5635	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5636	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5637	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5638	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5639	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5640	Fed Grant Revenue	441000	Transportation	800	-41417.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7144813	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5641	Fed Grant Revenue	441000	Child Services	502	-21473.890	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-01T00:00:00	CNT7139320	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5642	Fed Grant Revenue	441000	Education	700	2068.350	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-01T00:00:00	CNT7129403	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5643	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5644	Fed Grant Revenue	441000	State Police	100	3.060	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-01T00:00:00	CNT7126069	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5645	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5646	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5647	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5648	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5649	Fed Grant Revenue	441000	FSSA Aging	498	-63006.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7139308	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5650	Fed Grant Revenue	441000	FSSA Family Resources	500	-246861.600	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-17T00:00:00	CNT7132797	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5651	Fed Grant Revenue	441000	Transportation	800	-3596864.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-17T00:00:00	CNT7134008	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5652	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5653	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5654	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5655	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5656	Fed Grant Revenue	441000	Homeland Security	385	-51068.680	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-17T00:00:00	CNT7131458	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5657	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5658	Fed Grant Revenue	441000	Education	700	-40339.970	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-01T00:00:00	CNT7114982	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5659	Fed Grant Revenue	441000	Labor	225	-818.740	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-01T00:00:00	CNT7116602	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5660	Fed Grant Revenue	441000	FSSA Family Resources	500	-39455.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7132797	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5661	Fed Grant Revenue	441000	Child Services	502	-344398.480	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-01T00:00:00	CNT7144782	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5662	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5663	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5664	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
5665	Fed Grant Revenue	441000	Transportation	800	-91373.000	2025	Transportation	INDOT DOT ARP	87520	Federal Funds	2024-07-17T00:00:00	CNT7132828	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5666	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5667	Fed Grant Revenue	441000	Attorney General	46	-187223.270	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-17T00:00:00	CNT7131434	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5668	Fed Grant Revenue	441000	Transportation	800	-3838235.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-17T00:00:00	CNT7132828	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5669	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5670	Fed Grant Revenue	441000	Education	700	-601.270	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-17T00:00:00	CNT7139338	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5671	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5672	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5673	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5674	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5675	Fed Grant Revenue	441000	FSSA Aging	498	-21280.050	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-01T00:00:00	CNT7114397	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5676	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5677	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5678	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5679	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5680	Fed Grant Revenue	441000	State Police	100	-1225.720	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-17T00:00:00	CNT7139281	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5681	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5682	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5683	Fed Grant Revenue	441000	Toxicology	115	-11211.940	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-07-17T00:00:00	CNT7131438	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5684	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5685	Fed Grant Revenue	441000	FSSA Family Resources	500	105.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-01T00:00:00	CNT7113970	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5686	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5687	Fed Grant Revenue	441000	FSSA Family Resources	500	-27055.210	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-01T00:00:00	CNT7131475	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5688	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5689	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5690	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5691	Fed Grant Revenue	441000	Transportation	800	-168.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7136406	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5692	Fed Grant Revenue	441000	FSSA Family Resources	500	-54302.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-01T00:00:00	CNT7114399	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5693	Fed Grant Revenue	441000	State Police	100	0.850	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-01T00:00:00	CNT7140383	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5694	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5695	Fed Grant Revenue	441000	Transportation	800	-9834.550	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	CNT7129411	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5696	Fed Grant Revenue	441000	FSSA Aging	498	-2082.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7131474	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5697	Fed Grant Revenue	441000	FSSA Family Resources	500	-40341.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-17T00:00:00	CNT7131480	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5698	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5699	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5700	Fed Grant Revenue	441000	Labor	225	-67.850	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-28T00:00:00	CNT7164226	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5701	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5702	Fed Grant Revenue	441000	FSSA Aging	498	-362.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7314553	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5703	Fed Grant Revenue	441000	Education	700	-21664.220	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-28T00:00:00	CNT7161411	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5704	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5705	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5706	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5707	Fed Grant Revenue	441000	Homeland Security	385	-30499.490	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-28T00:00:00	CNT7162281	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5708	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5709	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5710	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5711	Fed Grant Revenue	441000	Labor	225	-23630.310	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-28T00:00:00	CNT7166186	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5712	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5713	Fed Grant Revenue	441000	Transportation	800	-59785.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-29T00:00:00	CNT7319441	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5714	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5715	Fed Grant Revenue	441000	FSSA Family Resources	500	80978.130	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-28T00:00:00	CNT7162305	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5716	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5717	Fed Grant Revenue	441000	Homeland Security	385	-124528.150	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-29T00:00:00	CNT7314530	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5718	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5719	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5720	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5721	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5722	Fed Grant Revenue	441000	Natural Resources	300	-34092.180	2025	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2025-01-29T00:00:00	CNT7314522	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5723	Fed Grant Revenue	441000	Attorney General	46	-163.320	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-29T00:00:00	CNT7317316	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5724	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5725	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5726	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5727	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5728	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5729	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5730	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5731	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5732	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5733	Fed Grant Revenue	441000	Early Child Learning	501	-279657.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7314557	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5734	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5735	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5736	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5737	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5738	Fed Grant Revenue	441000	FSSA Aging	498	-12525.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7317345	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5739	Fed Grant Revenue	441000	Agriculture	36	-4163.870	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-01-29T00:00:00	CNT7314495	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5740	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5741	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5742	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5743	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5744	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5745	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5746	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5747	Fed Grant Revenue	441000	FSSA Family Resources	500	-34796.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7161384	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5748	Fed Grant Revenue	441000	Transportation	800	-137985.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-28T00:00:00	CNT7163359	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5749	Fed Grant Revenue	441000	Toxicology	115	-15136.590	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-29T00:00:00	CNT7314508	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5750	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5751	Fed Grant Revenue	441000	State Police	100	-460216.720	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-28T00:00:00	CNT7161331	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5752	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5753	Fed Grant Revenue	441000	State Police	100	-86.850	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-29T00:00:00	CNT7315409	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5754	Fed Grant Revenue	441000	Correction	615	-272.960	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-08-28T00:00:00	CNT7163352	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5755	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5756	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5757	Fed Grant Revenue	441000	FSSA Family Resources	500	-34624.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7314555	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5758	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5759	Fed Grant Revenue	441000	Attorney General	46	-193090.880	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-29T00:00:00	CNT7314500	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5760	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5761	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5762	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5763	Fed Grant Revenue	441000	Agriculture	36	-2396.510	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-29T00:00:00	CNT7314495	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5764	Fed Grant Revenue	441000	Homeland Security	385	-113763.520	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-28T00:00:00	CNT7161351	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5765	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5766	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5767	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5768	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5769	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5770	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5771	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5772	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5773	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5774	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5775	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5776	Fed Grant Revenue	441000	Education	700	-10862.800	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-29T00:00:00	CNT7314571	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5777	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5778	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5779	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5780	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5781	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5782	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5783	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5784	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5785	Fed Grant Revenue	441000	Education	700	-877425.360	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-29T00:00:00	CNT7315467	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5786	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5787	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5788	Fed Grant Revenue	441000	FSSA Aging	498	-6842.580	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-29T00:00:00	CNT7316449	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5789	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5790	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5791	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5792	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5793	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5794	Fed Grant Revenue	441000	Education	700	-263493.440	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-29T00:00:00	CNT7315467	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5795	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5796	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5797	Fed Grant Revenue	441000	State Police	100	-228393.030	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-29T00:00:00	CNT7314504	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5798	Fed Grant Revenue	441000	Child Services	502	-117905.110	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-29T00:00:00	CNT7314559	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5799	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5800	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5801	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5802	Fed Grant Revenue	441000	Early Child Learning	501	-15033.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7315453	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5803	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5804	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5805	Fed Grant Revenue	441000	Early Child Learning	501	-51389.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7165326	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5806	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5807	Fed Grant Revenue	441000	Attorney General	46	-183935.330	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-28T00:00:00	CNT7161317	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5808	Fed Grant Revenue	441000	FSSA Family Resources	500	-2065.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7165321	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5809	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5810	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5811	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5812	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5813	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5814	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5815	Fed Grant Revenue	441000	FSSA Aging	498	-3375.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7319408	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5816	Fed Grant Revenue	441000	Insurance	210	-9770.070	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-29T00:00:00	CNT7315412	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5817	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5818	Fed Grant Revenue	441000	FSSA Family Resources	500	-2013.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7319412	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5819	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5820	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5821	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5822	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5823	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5824	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5825	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5826	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5827	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5828	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5829	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5830	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5831	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5832	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5833	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5834	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5835	Fed Grant Revenue	441000	Labor	225	-145648.960	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-29T00:00:00	CNT7314513	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5836	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5837	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5838	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5839	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5840	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5841	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5842	Fed Grant Revenue	441000	Toxicology	115	-14952.390	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-08-28T00:00:00	CNT7161332	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5843	Fed Grant Revenue	441000	Homeland Security	385	-5365.570	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-08-28T00:00:00	CNT7161351	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5844	Fed Grant Revenue	441000	Child Services	502	-478454.250	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-28T00:00:00	CNT7161391	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5845	Fed Grant Revenue	441000	Education	700	-154911.070	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-29T00:00:00	CNT7314571	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5846	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5847	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5848	Fed Grant Revenue	441000	Labor	225	-66.630	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-29T00:00:00	CNT7315413	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5849	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5850	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5851	Fed Grant Revenue	441000	Education	700	-153482.850	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-28T00:00:00	CNT7161411	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5852	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5853	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5854	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5855	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5856	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5857	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5858	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5859	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5860	Fed Grant Revenue	441000	FSSA Aging	498	-463464.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7166238	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5861	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5862	Fed Grant Revenue	441000	Transportation	800	-16578.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-28T00:00:00	CNT7164268	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5863	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5864	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5865	Fed Grant Revenue	441000	FSSA Family Resources	500	98756.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7162305	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5866	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5867	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5868	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5869	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5870	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5871	Fed Grant Revenue	441000	School Lunch Division	718	-62076.340	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-29T00:00:00	CNT7316474	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5872	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5873	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5874	Fed Grant Revenue	441000	School Lunch Division	718	-40279118.020	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-29T00:00:00	CNT7315468	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
5875	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5876	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5877	Fed Grant Revenue	441000	FSSA Aging	498	-11060.120	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-29T00:00:00	CNT7315447	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5878	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5879	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5880	Fed Grant Revenue	441000	State Police	100	-23391.020	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-29T00:00:00	CNT7314504	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5881	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5882	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5883	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5884	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5885	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5886	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5887	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5888	Fed Grant Revenue	441000	Education	700	-8991.470	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-28T00:00:00	CNT7161411	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5889	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5890	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5891	Fed Grant Revenue	441000	Early Child Learning	501	-272849.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7161389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5892	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5893	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5894	Fed Grant Revenue	441000	FSSA Aging	498	-19127.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7165317	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5895	Fed Grant Revenue	441000	FSSA Family Resources	500	-339743.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7166241	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5896	Fed Grant Revenue	441000	Education	700	-203050.660	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-29T00:00:00	CNT7314571	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5897	Fed Grant Revenue	441000	FSSA Family Resources	500	-48276.230	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-28T00:00:00	CNT7161384	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5898	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
5899	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5900	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5901	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5902	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5903	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5904	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5905	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5906	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5907	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5908	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5909	Fed Grant Revenue	441000	Early Child Learning	501	-52673.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7319417	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5910	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5911	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5912	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5913	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5914	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5915	Fed Grant Revenue	441000	Labor	225	-314.590	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-28T00:00:00	CNT7162278	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5916	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5917	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5918	Fed Grant Revenue	441000	Transportation	800	-71764.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-29T00:00:00	CNT7316480	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5919	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5920	Fed Grant Revenue	441000	Education	700	-253.980	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-29T00:00:00	CNT7318467	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5921	Fed Grant Revenue	441000	FSSA Family Resources	500	-7307.490	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-29T00:00:00	CNT7319412	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5922	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5923	Fed Grant Revenue	441000	Transportation	800	-4106279.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-28T00:00:00	CNT7162315	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5924	Fed Grant Revenue	441000	Homeland Security	385	-2846.190	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-01-29T00:00:00	CNT7314530	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5925	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5926	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5927	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5928	Fed Grant Revenue	441000	Education	700	-36.840	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-28T00:00:00	CNT7164264	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5929	Fed Grant Revenue	441000	Early Child Learning	501	-58695.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7163339	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5930	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5931	Fed Grant Revenue	441000	Education	700	-9922.670	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-29T00:00:00	CNT7316472	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5932	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5933	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5934	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5935	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5936	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5937	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
5938	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5939	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5940	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5941	Fed Grant Revenue	441000	Education	700	-146461.660	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-28T00:00:00	CNT7161411	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5942	Fed Grant Revenue	441000	Insurance	210	-15765.580	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-28T00:00:00	CNT7162277	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5943	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5944	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5945	Fed Grant Revenue	441000	State Police	100	-28000.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-29T00:00:00	CNT7315409	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5946	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5947	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5948	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5949	Fed Grant Revenue	441000	FSSA Aging	498	-354.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-28T00:00:00	CNT7161380	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5950	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5951	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5952	Fed Grant Revenue	441000	FSSA Family Resources	500	-48399.390	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-29T00:00:00	CNT7314555	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5953	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5954	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5955	Fed Grant Revenue	441000	Child Services	502	-54644.420	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-28T00:00:00	CNT7162308	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5956	Fed Grant Revenue	441000	Agriculture	36	-16376.790	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-08-28T00:00:00	CNT7162274	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5957	Fed Grant Revenue	441000	Labor	225	-98603.310	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-28T00:00:00	CNT7161336	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5958	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5959	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5960	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5961	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5962	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5963	Fed Grant Revenue	441000	Labor	225	-16524.710	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-29T00:00:00	CNT7318405	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5964	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5965	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5966	Fed Grant Revenue	441000	State Police	100	-1051.300	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-28T00:00:00	CNT7162276	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5967	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
5968	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5969	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5970	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5971	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5972	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5973	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5974	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5975	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5976	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5977	Fed Grant Revenue	441000	FSSA Family Resources	500	-89224.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7315450	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5978	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5979	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5980	Fed Grant Revenue	441000	FSSA Aging	498	-18811.940	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-28T00:00:00	CNT7163334	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5981	Fed Grant Revenue	441000	Attorney General	46	-407.840	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-28T00:00:00	CNT7163297	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5982	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5983	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5984	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5985	Fed Grant Revenue	441000	Transportation	800	-2449553.730	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-29T00:00:00	CNT7315470	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5986	Fed Grant Revenue	441000	Transportation	800	-0.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-29T00:00:00	CNT7317383	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5987	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5988	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5989	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5990	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5991	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5992	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5993	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5994	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5995	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5996	Fed Grant Revenue	441000	FSSA Family Resources	500	-9492.960	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-28T00:00:00	CNT7165321	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5997	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5998	Fed Grant Revenue	441000	FSSA Aging	498	-1876.390	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-29T00:00:00	CNT7319408	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5999	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6000	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6001	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6002	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6003	Fed Grant Revenue	441000	FSSA Aging	498	-160284.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-29T00:00:00	CNT7315447	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6004	Fed Grant Revenue	441000	Homeland Security	385	-35917.440	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-28T00:00:00	CNT7166205	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6005	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6006	Fed Grant Revenue	441000	State Police	100	-152433.710	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-28T00:00:00	CNT7161331	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6007	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6008	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6009	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6010	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6011	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6012	Fed Grant Revenue	441000	Homeland Security	385	-57872.610	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-29T00:00:00	CNT7315421	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6013	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6014	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6015	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6016	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6017	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6018	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6019	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6020	Fed Grant Revenue	441000	FSSA Aging	498	-3462.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7225382	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6021	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6022	Fed Grant Revenue	441000	Education	700	-11061.960	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-26T00:00:00	CNT7354131	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6023	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6024	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6025	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6026	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6027	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6028	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6029	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6030	Fed Grant Revenue	441000	Transportation	800	-149988.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-20T00:00:00	CNT7219253	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6031	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6032	Fed Grant Revenue	441000	FSSA Family Resources	500	-35766.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7217438	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6033	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6034	Fed Grant Revenue	441000	FSSA Family Resources	500	-230994.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7359423	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6035	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6036	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6037	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6038	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6039	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6040	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6041	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6042	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6043	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6044	Fed Grant Revenue	441000	FSSA Aging	498	-36963.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7220889	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6045	Fed Grant Revenue	441000	Early Child Learning	501	-276743.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7354109	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6046	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6047	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6048	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6049	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6050	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6051	Fed Grant Revenue	441000	FSSA Family Resources	500	-2013.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7358023	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6052	Fed Grant Revenue	441000	Transportation	800	-136098.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-20T00:00:00	CNT7218339	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6053	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6054	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6055	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6056	Fed Grant Revenue	441000	Attorney General	46	-104.320	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-26T00:00:00	CNT7356855	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6057	Fed Grant Revenue	441000	Agriculture	36	-50156.900	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-26T00:00:00	CNT7354958	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6058	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6059	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6060	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
6061	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6062	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6063	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6064	Fed Grant Revenue	441000	Education	700	-72.040	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-26T00:00:00	CNT7360282	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6065	Fed Grant Revenue	441000	Attorney General	46	-189860.760	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-26T00:00:00	CNT7354061	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6066	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6067	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6068	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6069	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6070	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6071	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6072	Fed Grant Revenue	441000	FSSA Aging	498	-12516.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7356893	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6073	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6074	Fed Grant Revenue	441000	Agriculture	36	-3628.170	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-11-20T00:00:00	CNT7218256	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6075	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6076	Fed Grant Revenue	441000	FSSA Family Resources	500	-32772.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7354105	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6077	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6078	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6079	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6080	Fed Grant Revenue	441000	Early Child Learning	501	-282.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7220898	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6081	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6082	Fed Grant Revenue	441000	Child Services	502	-47634.530	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-26T00:00:00	CNT7355946	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6083	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6084	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6085	Fed Grant Revenue	441000	Attorney General	46	-196902.150	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-20T00:00:00	CNT7218259	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6086	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6087	Fed Grant Revenue	441000	Early Child Learning	501	-128.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7355944	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6088	Fed Grant Revenue	441000	Child Services	502	-426375.880	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-26T00:00:00	CNT7354113	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6089	Fed Grant Revenue	441000	FSSA Family Resources	500	-6894.420	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-26T00:00:00	CNT7358023	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6090	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6091	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6092	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6093	Fed Grant Revenue	441000	Early Child Learning	501	-14584.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7218308	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6094	Fed Grant Revenue	441000	Labor	225	0.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-26T00:00:00	CNT7355906	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6095	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6096	Fed Grant Revenue	441000	Homeland Security	385	-5233.570	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-11-20T00:00:00	CNT7217416	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6097	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6098	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6099	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6100	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6101	Fed Grant Revenue	441000	State Police	100	-6099.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-20T00:00:00	CNT7219208	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6102	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6103	Fed Grant Revenue	441000	Education	700	-10071.790	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-20T00:00:00	CNT7217449	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6104	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6105	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6106	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6107	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6108	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6109	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6110	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6111	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6112	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6113	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6114	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6115	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6116	Fed Grant Revenue	441000	FSSA Family Resources	500	1822.610	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-20T00:00:00	CNT7218305	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6117	Fed Grant Revenue	441000	Education	700	-193730.090	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-26T00:00:00	CNT7354131	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6118	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6119	Fed Grant Revenue	441000	FSSA Family Resources	500	-1068.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7225388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6120	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6121	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6122	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6123	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6124	Fed Grant Revenue	441000	Homeland Security	385	-13284.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-26T00:00:00	CNT7354983	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6125	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6126	Fed Grant Revenue	441000	Agriculture	36	-3761.600	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-11-20T00:00:00	CNT7218256	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6127	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6128	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6129	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6130	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6131	Fed Grant Revenue	441000	Education	700	-18.250	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-20T00:00:00	CNT7218333	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6132	Fed Grant Revenue	441000	Labor	225	-148993.550	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-20T00:00:00	CNT7218269	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6133	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6134	Fed Grant Revenue	441000	Correction	615	-14218.240	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-11-20T00:00:00	CNT7219249	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6135	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6136	Fed Grant Revenue	441000	Toxicology	115	-7083.760	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-11-20T00:00:00	CNT7222820	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6137	Fed Grant Revenue	441000	Toxicology	115	-14794.120	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-26T00:00:00	CNT7354066	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6138	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6139	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6140	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6141	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6142	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6143	Fed Grant Revenue	441000	Transportation	800	-172092.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-26T00:00:00	CNT7360293	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6144	Fed Grant Revenue	441000	FSSA Aging	498	-1732.710	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-26T00:00:00	CNT7358020	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6145	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6146	Fed Grant Revenue	441000	State Police	100	-30670.700	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-20T00:00:00	CNT7218261	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6147	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6148	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6149	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6150	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6151	Fed Grant Revenue	441000	Transportation	800	-906296.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-26T00:00:00	CNT7355026	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6152	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6153	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6154	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6155	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6156	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6157	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6158	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6159	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6160	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6161	Fed Grant Revenue	441000	Early Child Learning	501	-47299.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7358025	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6162	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6163	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6164	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6165	Fed Grant Revenue	441000	Child Services	502	91063.210	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-20T00:00:00	CNT7220075	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6166	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6167	Fed Grant Revenue	441000	FSSA Family Resources	500	-8164.250	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-20T00:00:00	CNT7225388	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6168	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6169	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6170	Fed Grant Revenue	441000	FSSA Aging	498	-388.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7354102	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6171	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6172	Fed Grant Revenue	441000	State Police	100	-71544.310	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-26T00:00:00	CNT7354966	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6173	Fed Grant Revenue	441000	Labor	225	-156008.490	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-26T00:00:00	CNT7354072	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6174	Fed Grant Revenue	441000	FSSA Family Resources	500	-22390.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7355009	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6175	Fed Grant Revenue	441000	Education	700	-188666.510	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-20T00:00:00	CNT7217449	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6176	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6177	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6178	Fed Grant Revenue	441000	Education	700	-158798.920	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-26T00:00:00	CNT7354131	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6179	Fed Grant Revenue	441000	Labor	225	-12763.330	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-20T00:00:00	CNT7221994	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6180	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6181	Fed Grant Revenue	441000	Child Services	502	-235509.690	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-20T00:00:00	CNT7218313	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6182	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6183	Fed Grant Revenue	441000	FSSA Aging	498	-3556.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7218300	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6184	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6185	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6186	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6187	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6188	Fed Grant Revenue	441000	State Police	100	-271381.880	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-26T00:00:00	CNT7354966	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6189	Fed Grant Revenue	441000	Insurance	210	-125175.670	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-20T00:00:00	CNT7218268	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6190	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6191	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6192	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6193	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6194	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6195	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6196	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6197	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6198	Fed Grant Revenue	441000	Agriculture	36	-3466.040	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-03-26T00:00:00	CNT7354052	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6199	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6200	Fed Grant Revenue	441000	Early Child Learning	501	-736.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7222042	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6201	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6202	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6203	Fed Grant Revenue	441000	FSSA Aging	498	-317.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7217435	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6204	Fed Grant Revenue	441000	Homeland Security	385	-11933.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-20T00:00:00	CNT7220868	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6205	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6206	Fed Grant Revenue	441000	Child Services	502	-351290.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-20T00:00:00	CNT7225399	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6207	Fed Grant Revenue	441000	Toxicology	115	-7967.380	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-11-20T00:00:00	CNT7217394	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6208	Fed Grant Revenue	441000	Child Services	502	-110662.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-26T00:00:00	CNT7355012	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6209	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6210	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6211	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6212	Fed Grant Revenue	441000	Homeland Security	385	-117313.480	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-20T00:00:00	CNT7217416	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6213	Fed Grant Revenue	441000	FSSA Family Resources	500	79629.680	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-26T00:00:00	CNT7355009	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6214	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6215	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6216	Fed Grant Revenue	441000	Early Child Learning	501	-276697.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7217440	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6217	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6218	Fed Grant Revenue	441000	Transportation	800	-7701458.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-20T00:00:00	CNT7218339	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6219	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6220	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6221	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6222	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6223	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6224	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6225	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6226	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6227	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6228	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-26T00:00:00	CNT7354052	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6229	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6230	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6231	Fed Grant Revenue	441000	Transportation	800	-326537.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-20T00:00:00	CNT7224441	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6232	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6233	Fed Grant Revenue	441000	FSSA Aging	498	-49128.190	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-26T00:00:00	CNT7355938	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6234	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6235	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6236	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6237	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6238	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6239	Fed Grant Revenue	441000	Homeland Security	385	-5460.610	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-03-26T00:00:00	CNT7354085	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6240	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6241	Fed Grant Revenue	441000	Toxicology	115	-3396.900	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-11-20T00:00:00	CNT7218266	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6242	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
6243	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6244	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6245	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6246	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6247	Fed Grant Revenue	441000	Insurance	210	-22435.260	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-26T00:00:00	CNT7354969	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6248	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6249	Fed Grant Revenue	441000	Transportation	800	-12317.380	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-11-20T00:00:00	CNT7218339	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6250	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6251	Fed Grant Revenue	441000	Homeland Security	385	-372.560	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-11-20T00:00:00	CNT7220868	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6252	Fed Grant Revenue	441000	FSSA Aging	498	-203400.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-20T00:00:00	CNT7218300	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6253	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6254	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6255	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6256	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6257	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6258	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6259	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6260	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6261	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6262	Fed Grant Revenue	441000	Education	700	-153493.770	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-20T00:00:00	CNT7217449	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6263	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6264	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6265	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6266	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6267	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6268	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6269	Fed Grant Revenue	441000	Transportation	800	-4652.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-26T00:00:00	CNT7361243	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6270	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6271	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6272	Fed Grant Revenue	441000	State Police	100	-369182.670	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-20T00:00:00	CNT7218261	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6273	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6274	Fed Grant Revenue	441000	Homeland Security	385	-112647.950	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-26T00:00:00	CNT7354085	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6275	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6276	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6277	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
6278	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6279	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6280	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6281	Fed Grant Revenue	441000	Education	700	-111.070	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-26T00:00:00	CNT7358038	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6282	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6283	Fed Grant Revenue	441000	FSSA Family Resources	500	-152409.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7218305	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6284	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6285	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6286	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6287	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6288	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6289	Fed Grant Revenue	441000	FSSA Family Resources	500	-46878.240	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-20T00:00:00	CNT7217438	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6290	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6291	Fed Grant Revenue	441000	Early Child Learning	501	-118.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7361221	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6292	Fed Grant Revenue	441000	FSSA Aging	498	-4945.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7358020	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6293	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6294	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6295	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6296	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6297	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6298	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6299	Fed Grant Revenue	441000	Early Child Learning	501	-1515.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7219243	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6300	Fed Grant Revenue	441000	FSSA Family Resources	500	-47558.500	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-26T00:00:00	CNT7354105	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6301	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6302	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6303	Fed Grant Revenue	441000	Natural Resources	300	-475748.720	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-11-20T00:00:00	CNT7218273	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6304	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6305	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6306	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6307	Fed Grant Revenue	441000	Early Child Learning	501	-3641.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-26T00:00:00	CNT7355010	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6308	Fed Grant Revenue	441000	Homeland Security	385	-204350.570	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-20T00:00:00	CNT7218277	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6309	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6310	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6311	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6312	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6313	Fed Grant Revenue	441000	Transportation	800	-2561.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-26T00:00:00	CNT7355962	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6314	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6315	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6316	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6317	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6319	Fed Grant Revenue	441000	State Police	100	1194.770	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-20T00:00:00	CNT7220852	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6320	Fed Grant Revenue	441000	Early Child Learning	501	-49492.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-20T00:00:00	CNT7225392	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6321	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6322	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6323	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6324	Fed Grant Revenue	441000	Child Services	502	0.010	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-26T00:00:00	CNT7358027	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6325	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6326	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6327	Fed Grant Revenue	441000	Transportation	800	-4631.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	CNT7138359	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6328	Fed Grant Revenue	441000	Child Services	502	-321794.040	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-08T00:00:00	CNT7125384	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6329	Fed Grant Revenue	441000	Labor	225	-109.910	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-08T00:00:00	CNT7130492	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6330	Fed Grant Revenue	441000	FSSA Family Resources	500	-1186458.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7125380	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6331	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6332	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6333	Fed Grant Revenue	441000	State Police	100	-451.590	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-08T00:00:00	CNT7136326	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6334	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6335	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6336	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6337	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6338	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6339	Fed Grant Revenue	441000	State Police	100	-11091.680	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-07-08T00:00:00	CNT7126924	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6340	Fed Grant Revenue	441000	Transportation	800	-119877.000	2025	Transportation	INDOT DOT CRRSA	86520	Federal Funds	2024-07-08T00:00:00	CNT7135448	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6341	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6342	Fed Grant Revenue	441000	Correction	615	-421.960	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-08T00:00:00	CNT7126982	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6343	Fed Grant Revenue	441000	Agriculture	36	-5133.320	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-07-08T00:00:00	CNT7125357	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6344	Fed Grant Revenue	441000	Child Services	502	-17393.470	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-08T00:00:00	CNT7126969	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6345	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6346	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6347	Fed Grant Revenue	441000	FSSA Aging	498	-216.990	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-08T00:00:00	CNT7134567	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6348	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6349	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6350	Fed Grant Revenue	441000	FSSA Family Resources	500	-205.190	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-08T00:00:00	CNT7125380	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6351	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6352	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6353	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6354	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6355	Fed Grant Revenue	441000	Transportation	800	-8087.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	CNT7139346	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6356	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6357	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6358	Fed Grant Revenue	441000	Education	700	-5812.580	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-08T00:00:00	CNT7137450	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6359	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6360	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6361	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6362	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6363	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6364	Fed Grant Revenue	441000	Agriculture	36	-1772.810	2025	General Government	ISDA USDA CRRSA	86910	Federal Funds	2024-07-08T00:00:00	CNT7125357	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6365	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6366	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6367	Fed Grant Revenue	441000	FSSA Family Resources	500	-1168.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7138336	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6368	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6369	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6371	Fed Grant Revenue	441000	Education	700	-10069.490	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-08T00:00:00	CNT7137450	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6372	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6373	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6374	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6375	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6376	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6377	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6378	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6379	Fed Grant Revenue	441000	Education	700	-202.570	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-08T00:00:00	CNT7137450	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6380	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6382	Fed Grant Revenue	441000	Transportation	800	-193639.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	CNT7126120	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6383	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6384	Fed Grant Revenue	441000	FSSA Family Resources	500	-3233.220	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-08T00:00:00	CNT7138336	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6385	Fed Grant Revenue	441000	Attorney General	46	-4457.490	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-08T00:00:00	CNT7125361	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6386	Fed Grant Revenue	441000	Education	700	-65.830	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-08T00:00:00	CNT7129405	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6387	Fed Grant Revenue	441000	Early Child Learning	501	-795.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7126965	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6388	Fed Grant Revenue	441000	Labor	225	-9082.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-08T00:00:00	CNT7116606	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6389	Fed Grant Revenue	441000	Homeland Security	385	-57731.820	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-08T00:00:00	CNT7125368	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6390	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6391	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6392	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6393	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6394	Fed Grant Revenue	441000	Transportation	800	-252492.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	CNT7137459	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6395	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6396	Fed Grant Revenue	441000	State Police	100	-356.360	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-08T00:00:00	CNT7126924	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6397	Fed Grant Revenue	441000	Transportation	800	-395981.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	CNT7131503	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6398	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6399	Fed Grant Revenue	441000	Early Child Learning	501	-89442.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7125382	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6400	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6401	Fed Grant Revenue	441000	Correction	615	-3000.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-08T00:00:00	CNT7125390	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6402	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6403	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6404	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6405	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6406	Fed Grant Revenue	441000	Labor	225	-2521.280	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-08T00:00:00	CNT7144734	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6407	Fed Grant Revenue	441000	Homeland Security	385	-112.750	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-08T00:00:00	CNT7128266	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6408	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6409	Fed Grant Revenue	441000	Early Child Learning	501	-659.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7126102	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6410	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6411	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6412	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6413	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6414	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6415	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6416	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6417	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6418	Fed Grant Revenue	441000	Insurance	210	-7267.500	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-08T00:00:00	CNT7125363	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6419	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6420	Fed Grant Revenue	441000	Labor	225	-384.900	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-08T00:00:00	CNT7128253	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6421	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
6422	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
6423	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-495.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-08T00:00:00	CNT7139293	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6425	Fed Grant Revenue	441000	Education	700	-5994.400	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-08T00:00:00	CNT7137450	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6426	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6427	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6428	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6429	Fed Grant Revenue	441000	Transportation	800	-1579863.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	CNT7125395	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6430	Fed Grant Revenue	441000	Child Services	502	-485759.470	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-08T00:00:00	CNT7142169	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6431	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6432	Fed Grant Revenue	441000	Transportation	800	-7313.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	CNT7140443	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6433	Fed Grant Revenue	441000	Attorney General	46	-10510.800	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-08T00:00:00	CNT7126920	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6434	Fed Grant Revenue	441000	Transportation	800	-119877.000	2025	Transportation	INDOT DOT ARP	87520	Federal Funds	2024-07-08T00:00:00	CNT7125395	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6435	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6436	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6437	Fed Grant Revenue	441000	Early Child Learning	501	-503.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7136383	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6438	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6439	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
6440	Fed Grant Revenue	441000	Transportation	800	-95961.600	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-08T00:00:00	CNT7125395	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6441	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6442	Fed Grant Revenue	441000	Transportation	800	-165950.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	CNT7128313	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6443	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6444	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6445	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6446	Fed Grant Revenue	441000	Labor	225	-427.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-08T00:00:00	CNT7129352	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6447	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6448	Fed Grant Revenue	441000	Child Services	502	-2500.000	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-07-08T00:00:00	CNT7125384	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6449	Fed Grant Revenue	441000	State Police	100	-10217.440	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-08T00:00:00	CNT7125362	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6450	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6451	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
6452	Fed Grant Revenue	441000	Education	700	-12.220	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-08T00:00:00	CNT7130533	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6453	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6454	Fed Grant Revenue	441000	State Police	100	-11.500	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-08T00:00:00	CNT7126071	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6455	Fed Grant Revenue	441000	Early Child Learning	501	-423.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7140420	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6456	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6457	Fed Grant Revenue	441000	FSSA Aging	498	-375.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-08T00:00:00	CNT7134567	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6458	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6459	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6460	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6461	Fed Grant Revenue	441000	Labor	225	-90.430	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-08T00:00:00	CNT7126077	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6462	Fed Grant Revenue	441000	FSSA Aging	498	-106330.490	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-08T00:00:00	CNT7125379	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6463	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6464	Fed Grant Revenue	441000	School Lunch Division	718	-1060.570	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-08T00:00:00	CNT7126115	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6465	Fed Grant Revenue	441000	Transportation	800	-42415.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	CNT7132824	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6466	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6467	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6468	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6469	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6470	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6471	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6472	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6473	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6474	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6475	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6476	Fed Grant Revenue	441000	Transportation	800	-236248.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-08T00:00:00	CNT7163357	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6477	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6478	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6479	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6480	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6481	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6482	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6483	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6484	Fed Grant Revenue	441000	Child Services	502	-576727.880	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-08T00:00:00	CNT7150817	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6485	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6486	Fed Grant Revenue	441000	FSSA Family Resources	500	-3479.440	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-08T00:00:00	CNT7150811	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6487	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6488	Fed Grant Revenue	441000	Attorney General	46	-5597.600	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-08T00:00:00	CNT7148677	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6489	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6490	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6491	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6492	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6493	Fed Grant Revenue	441000	State Police	100	-624.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-08T00:00:00	CNT7148678	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6494	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6495	Fed Grant Revenue	441000	Early Child Learning	501	-95266.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7150814	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6496	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6497	Fed Grant Revenue	441000	State Police	100	1494.380	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-08T00:00:00	CNT7151622	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6498	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6499	Fed Grant Revenue	441000	Education	700	-215.050	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-08T00:00:00	CNT7150829	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6500	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6501	Fed Grant Revenue	441000	Early Child Learning	501	-221.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7152516	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6502	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6503	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6504	Fed Grant Revenue	441000	Transportation	800	-7930.410	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-08T00:00:00	CNT7148727	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6505	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6506	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6507	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6508	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6509	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6510	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6511	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6512	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6513	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6514	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6515	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6516	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6517	Fed Grant Revenue	441000	State Police	100	-4758.310	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-08T00:00:00	CNT7161323	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6518	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6519	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6520	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6521	Fed Grant Revenue	441000	Labor	225	-3314.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-08T00:00:00	CNT7166180	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6522	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6523	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6524	Fed Grant Revenue	441000	Attorney General	46	-161.050	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-08T00:00:00	CNT7151620	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6525	Fed Grant Revenue	441000	Education	700	-56.760	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-08T00:00:00	CNT7154641	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6526	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6527	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6528	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6529	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6530	Fed Grant Revenue	441000	FSSA Family Resources	500	-196537.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7148705	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6531	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6532	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6533	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6534	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6535	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6536	Fed Grant Revenue	441000	Transportation	800	-109730.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-08T00:00:00	CNT7160562	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6537	Fed Grant Revenue	441000	Correction	615	-321.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-08-08T00:00:00	CNT7148723	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6538	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6539	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6540	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6541	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6542	Fed Grant Revenue	441000	Labor	225	-31.920	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-08T00:00:00	CNT7149775	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6543	Fed Grant Revenue	441000	School Lunch Division	718	-732.420	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-08T00:00:00	CNT7150832	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6544	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6545	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6546	Fed Grant Revenue	441000	Correction	615	-1051.600	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-08-08T00:00:00	CNT7148723	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6547	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6548	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6549	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6550	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6551	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6552	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6553	Fed Grant Revenue	441000	State Police	100	-266.080	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-08-08T00:00:00	CNT7151622	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6554	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6555	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6556	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6557	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6558	Fed Grant Revenue	441000	Attorney General	46	-11153.570	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-08T00:00:00	CNT7150782	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6559	Fed Grant Revenue	441000	Transportation	800	-2166947.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-08T00:00:00	CNT7149815	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6560	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6561	Fed Grant Revenue	441000	Education	700	-6407.860	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-08T00:00:00	CNT7150829	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6562	Fed Grant Revenue	441000	Transportation	800	-16672078.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-08T00:00:00	CNT7148727	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6563	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6564	Fed Grant Revenue	441000	Education	700	-7084.810	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-08T00:00:00	CNT7150829	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6565	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6566	Fed Grant Revenue	441000	Transportation	800	-317432.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-08T00:00:00	CNT7166274	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6567	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6568	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6569	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6570	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6571	Fed Grant Revenue	441000	Child Services	502	-129989.330	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-08T00:00:00	CNT7148712	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6572	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6573	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6574	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6575	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
6576	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6577	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6578	Fed Grant Revenue	441000	FSSA Aging	498	-404.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7165313	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6579	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6580	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6581	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6582	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6583	Fed Grant Revenue	441000	Homeland Security	385	-12168.980	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-08-08T00:00:00	CNT7148687	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6584	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6585	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6586	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6587	Fed Grant Revenue	441000	Labor	225	-9758.310	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-08T00:00:00	CNT7150787	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6588	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6589	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6590	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6591	Fed Grant Revenue	441000	Transportation	800	-648.950	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-08T00:00:00	CNT7154647	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6592	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6593	Fed Grant Revenue	441000	FSSA Family Resources	500	-126982.310	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-08T00:00:00	CNT7148705	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6594	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6595	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6596	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
6597	Fed Grant Revenue	441000	Early Child Learning	501	-779574.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7148709	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6598	Fed Grant Revenue	441000	Education	700	-12562.200	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-08T00:00:00	CNT7150829	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6599	Fed Grant Revenue	441000	FSSA Aging	498	-26218.850	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-08T00:00:00	CNT7148704	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6600	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6601	Fed Grant Revenue	441000	Agriculture	36	-1500.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-08-08T00:00:00	CNT7148672	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6602	Fed Grant Revenue	441000	FSSA Aging	498	-233.470	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-08T00:00:00	CNT7165313	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6603	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6604	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6605	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6606	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6607	Fed Grant Revenue	441000	Early Child Learning	501	-442.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7154621	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6608	Fed Grant Revenue	441000	Transportation	800	-306009.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-08T00:00:00	CNT7162187	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6609	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6610	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6611	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6612	Fed Grant Revenue	441000	FSSA Family Resources	500	-1210.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7150811	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6613	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6614	Fed Grant Revenue	441000	Transportation	800	-415331.320	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-08T00:00:00	CNT7158410	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6615	Fed Grant Revenue	441000	Homeland Security	385	-986.840	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-08T00:00:00	CNT7148687	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6616	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6617	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
6618	Fed Grant Revenue	441000	Early Child Learning	501	-370.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-08T00:00:00	CNT7156523	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6619	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6620	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6621	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6622	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6623	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6624	Fed Grant Revenue	441000	Early Child Learning	501	-175274.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7179374	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6625	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6626	Fed Grant Revenue	441000	Early Child Learning	501	-262535.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7176962	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6627	Fed Grant Revenue	441000	Transportation	800	-1816371.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7171213	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6628	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6629	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6630	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6631	Fed Grant Revenue	441000	Transportation	800	-84470.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7177999	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6632	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6633	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6634	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7181480	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6636	Fed Grant Revenue	441000	Education	700	-776.980	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-01T00:00:00	CNT7172074	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6637	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6638	Fed Grant Revenue	441000	FSSA Aging	498	-111.940	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-01T00:00:00	CNT7176952	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6639	Fed Grant Revenue	441000	FSSA Aging	498	-2626.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7185870	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6640	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6641	Fed Grant Revenue	441000	FSSA Family Resources	500	-272466.450	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-01T00:00:00	CNT7185876	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6642	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6643	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6644	Fed Grant Revenue	441000	FSSA Aging	498	-66264.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7176952	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6645	Fed Grant Revenue	441000	Transportation	800	-16114.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7186738	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6646	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6647	Fed Grant Revenue	441000	Transportation	800	-2412.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7187640	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6648	Fed Grant Revenue	441000	Labor	225	-135.060	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-01T00:00:00	CNT7168432	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6649	Fed Grant Revenue	441000	Homeland Security	385	-7597.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-01T00:00:00	CNT7177950	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6650	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6651	Fed Grant Revenue	441000	FSSA Family Resources	500	-452843.720	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-01T00:00:00	CNT7183391	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6652	Fed Grant Revenue	441000	Early Child Learning	501	-905.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7168455	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6653	Fed Grant Revenue	441000	Labor	225	-627.410	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-01T00:00:00	CNT7175031	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6654	Fed Grant Revenue	441000	Labor	225	-336.400	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-01T00:00:00	CNT7185457	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6655	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6656	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6657	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6658	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6659	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6660	Fed Grant Revenue	441000	Transportation	800	-134888.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7184537	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6661	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6662	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6663	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6664	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6665	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6666	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6667	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6668	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6669	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6670	Fed Grant Revenue	441000	Labor	225	-60523.630	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-01T00:00:00	CNT7172977	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6671	Fed Grant Revenue	441000	FSSA Aging	498	-106.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7183388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6672	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6673	Fed Grant Revenue	441000	Early Child Learning	501	-16287.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7185913	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6674	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6675	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6676	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6677	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6678	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6679	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6680	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6681	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6682	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6683	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6684	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6685	Fed Grant Revenue	441000	Education	700	-454.960	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-01T00:00:00	CNT7175091	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6686	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6687	Fed Grant Revenue	441000	Transportation	800	20900.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7175096	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6688	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6689	Fed Grant Revenue	441000	Education	700	-5259.210	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-01T00:00:00	CNT7175091	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6690	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6691	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6692	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6693	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6694	Fed Grant Revenue	441000	Early Child Learning	501	-662.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7183395	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6695	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6696	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6697	Fed Grant Revenue	441000	Early Child Learning	501	-123.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7176075	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6698	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6699	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6700	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6701	Fed Grant Revenue	441000	FSSA Aging	498	-1.650	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-01T00:00:00	CNT7185870	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6702	Fed Grant Revenue	441000	Transportation	800	-24107.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7170474	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6703	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6704	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6705	Fed Grant Revenue	441000	Transportation	800	-220677.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7176995	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6706	Fed Grant Revenue	441000	State Police	100	-1192.330	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-01T00:00:00	CNT7176043	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6707	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6708	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6709	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6710	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	2026-06-06T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6711	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6712	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6713	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6714	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6715	Fed Grant Revenue	441000	Insurance	210	-400.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-01T00:00:00	CNT7164302	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6716	Fed Grant Revenue	441000	Transportation	800	-2011537.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7176106	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6717	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6718	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6719	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6720	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6721	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6722	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6723	Fed Grant Revenue	441000	Transportation	800	-180138.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7179400	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6724	Fed Grant Revenue	441000	Transportation	800	2412.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7186860	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6725	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6726	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6727	Fed Grant Revenue	441000	FSSA Family Resources	500	-134395.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7176956	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6728	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6729	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6730	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6731	Fed Grant Revenue	441000	State Police	100	-3754.090	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-01T00:00:00	CNT7177932	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6732	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6733	Fed Grant Revenue	441000	FSSA Family Resources	500	-57451.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7185876	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6734	Fed Grant Revenue	441000	Transportation	800	-237661.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7168473	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6735	Fed Grant Revenue	441000	FSSA Family Resources	500	-10882.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7183391	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6736	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6737	Fed Grant Revenue	441000	Transportation	800	-73263.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7180531	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6738	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6739	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6740	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6741	Fed Grant Revenue	441000	FSSA Family Resources	500	-737620.170	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-01T00:00:00	CNT7176956	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6742	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6743	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6744	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6745	Fed Grant Revenue	441000	FSSA Aging	498	-86554.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-01T00:00:00	CNT7179367	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6746	Fed Grant Revenue	441000	State Police	100	-509.720	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-09-01T00:00:00	CNT7176043	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6747	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6748	Fed Grant Revenue	441000	Transportation	800	16114.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7185900	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6749	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6750	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6751	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6752	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6753	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6754	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6755	Fed Grant Revenue	441000	Transportation	800	-4225.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7173986	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6756	Fed Grant Revenue	441000	Homeland Security	385	-1062889.880	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-01T00:00:00	CNT7183359	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6757	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6758	Fed Grant Revenue	441000	Education	700	-2645.700	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-01T00:00:00	CNT7170469	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6759	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-01T00:00:00	CNT7172960	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6760	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6761	Fed Grant Revenue	441000	Homeland Security	385	-375489.510	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2024-09-01T00:00:00	CNT7184493	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6762	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6763	Fed Grant Revenue	441000	Transportation	800	-17056.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-01T00:00:00	CNT7182193	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6764	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6765	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6766	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6767	Fed Grant Revenue	441000	Attorney General	46	-15333.600	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-01T00:00:00	CNT7185444	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6768	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6769	Fed Grant Revenue	441000	FSSA Aging	498	-0.030	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-01T00:00:00	CNT7183388	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6770	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6771	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6772	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6773	Fed Grant Revenue	441000	Transportation	800	-240079.860	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7412187	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6774	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6775	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6776	Fed Grant Revenue	441000	Labor	225	-604.620	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-01T00:00:00	CNT7406191	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6777	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6778	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6779	Fed Grant Revenue	441000	Agriculture	36	-2192.040	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-01T00:00:00	CNT7410045	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6780	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6781	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6782	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6783	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6784	Fed Grant Revenue	441000	Education	700	-1633.670	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-01T00:00:00	CNT7407243	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6785	Fed Grant Revenue	441000	FSSA Family Resources	500	-138056.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7420217	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6786	Fed Grant Revenue	441000	State Police	100	-36.040	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-01T00:00:00	CNT7412206	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6787	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6788	Fed Grant Revenue	441000	Correction	615	-182843.880	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-06-01T00:00:00	CNT7412175	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6789	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6790	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6791	Fed Grant Revenue	441000	Transportation	800	-86124.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7432630	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6792	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6793	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6794	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6795	Fed Grant Revenue	441000	FSSA Aging	498	-234.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-01T00:00:00	CNT7409193	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6796	Fed Grant Revenue	441000	State Police	100	-1237.810	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-06-01T00:00:00	CNT7412206	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6797	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6798	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6799	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6800	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6801	Fed Grant Revenue	441000	Transportation	800	-5000192.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7408229	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6802	Fed Grant Revenue	441000	State Police	100	-4886.480	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-01T00:00:00	CNT7432570	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6803	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6804	Fed Grant Revenue	441000	FSSA Family Resources	500	-281433.300	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-01T00:00:00	CNT7429636	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6805	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6806	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6807	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6808	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6809	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6810	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6811	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6812	Fed Grant Revenue	441000	Labor	225	-122.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-01T00:00:00	CNT7413186	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6813	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6814	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6815	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6816	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6817	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6818	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6819	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6820	Fed Grant Revenue	441000	Insurance	210	-46.990	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-01T00:00:00	CNT7408181	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6821	Fed Grant Revenue	441000	Homeland Security	385	-6078.280	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-01T00:00:00	CNT7432595	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6822	Fed Grant Revenue	441000	Early Child Learning	501	-361.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7411147	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6823	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6824	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6825	Fed Grant Revenue	441000	Education	700	-821.470	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-01T00:00:00	CNT7410111	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6826	Fed Grant Revenue	441000	Education	700	-805.590	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-01T00:00:00	CNT7408224	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6827	Fed Grant Revenue	441000	Early Child Learning	501	-200.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7410094	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6828	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6829	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6830	Fed Grant Revenue	441000	FSSA Family Resources	500	-51125.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7429636	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6831	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6832	Fed Grant Revenue	441000	Transportation	800	-503685.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7410115	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6833	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6834	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6835	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6836	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6837	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6838	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6839	Fed Grant Revenue	441000	Transportation	800	-220988.320	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7431870	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6840	Fed Grant Revenue	441000	State Police	100	-16689.380	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-01T00:00:00	CNT7431834	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6841	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6842	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6843	Fed Grant Revenue	441000	Transportation	800	-65186.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7411178	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6844	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6845	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6846	Fed Grant Revenue	441000	FSSA Family Resources	500	-763404.820	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-01T00:00:00	CNT7420217	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6847	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6848	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6849	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6850	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6851	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6852	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6853	Fed Grant Revenue	441000	Labor	225	-793.480	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-01T00:00:00	CNT7410059	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6854	Fed Grant Revenue	441000	Early Child Learning	501	-784.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7412158	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6855	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6856	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6857	Fed Grant Revenue	441000	Early Child Learning	501	-408.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7408211	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6858	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6859	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6860	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6861	Fed Grant Revenue	441000	Early Child Learning	501	-1157.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7407226	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6862	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6863	Fed Grant Revenue	441000	School Lunch Division	718	-78000.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-06-01T00:00:00	CNT7431867	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
6864	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6865	Fed Grant Revenue	441000	Correction	615	-1089.020	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-06-01T00:00:00	CNT7432626	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6866	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6867	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6868	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6869	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6870	Fed Grant Revenue	441000	Transportation	800	-1599.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7407248	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6871	Fed Grant Revenue	441000	Education	700	-1910.520	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-01T00:00:00	CNT7409209	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6872	Fed Grant Revenue	441000	Education	700	-95.340	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-01T00:00:00	CNT7408224	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6873	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6874	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6875	Fed Grant Revenue	441000	Child Services	502	-866.970	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-01T00:00:00	CNT7440079	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6876	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6877	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6878	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6879	Fed Grant Revenue	441000	Transportation	800	-3408.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7417574	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6880	Fed Grant Revenue	441000	Homeland Security	385	-738471.480	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-06-01T00:00:00	CNT7443304	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6881	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6882	Fed Grant Revenue	441000	Child Services	502	-12885.620	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-01T00:00:00	CNT7433406	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6883	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6884	Fed Grant Revenue	441000	Child Services	502	-9557768.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-01T00:00:00	CNT7417561	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6885	Fed Grant Revenue	441000	State Police	100	-39451.080	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-01T00:00:00	CNT7438980	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6886	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6887	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6888	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6889	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6890	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6891	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6892	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6893	Fed Grant Revenue	441000	Early Child Learning	501	-34710.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7429638	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6894	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6895	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6896	Fed Grant Revenue	441000	Transportation	800	-5036.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7440021	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6897	Fed Grant Revenue	441000	Labor	225	-4906.820	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-01T00:00:00	CNT7417550	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6898	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6899	Fed Grant Revenue	441000	Transportation	800	-345892.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7420251	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6900	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6901	Fed Grant Revenue	441000	Transportation	800	-25.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7446226	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6902	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6903	Fed Grant Revenue	441000	Child Services	502	-1485603.690	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-01T00:00:00	CNT7438995	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6904	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6905	Fed Grant Revenue	441000	Early Child Learning	501	-388186.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7420220	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6906	Fed Grant Revenue	441000	FSSA Aging	498	-91571.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7420212	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6907	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6908	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6909	Fed Grant Revenue	441000	Transportation	800	-383793.490	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7413244	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6910	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6911	Fed Grant Revenue	441000	FSSA Aging	498	-3626.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-01T00:00:00	CNT7429635	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6912	Fed Grant Revenue	441000	Transportation	800	-192951.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-01T00:00:00	CNT7423136	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6913	Fed Grant Revenue	441000	FSSA Family Resources	500	-48381.220	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-26T00:00:00	CNT7332820	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6914	Fed Grant Revenue	441000	FSSA Aging	498	-79017.840	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-26T00:00:00	CNT7333754	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6915	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6916	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6917	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6918	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6919	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6920	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6921	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6922	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6923	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
6924	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6925	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6926	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6927	Fed Grant Revenue	441000	Homeland Security	385	-66351.240	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-26T00:00:00	CNT7332782	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6928	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6929	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6930	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6931	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6932	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6933	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6934	Fed Grant Revenue	441000	FSSA Family Resources	500	-556556.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7334708	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6935	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6936	Fed Grant Revenue	441000	Child Services	502	-73101.850	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-26T00:00:00	CNT7332827	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6937	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6938	Fed Grant Revenue	441000	Labor	225	-169.640	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-26T00:00:00	CNT7333720	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6939	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-26T00:00:00	CNT7334667	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6940	Fed Grant Revenue	441000	Transportation	800	-649.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-26T00:00:00	CNT7336872	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6941	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6942	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6943	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6944	Fed Grant Revenue	441000	Transportation	800	-455461.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-26T00:00:00	CNT7333771	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6945	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6946	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
6947	Fed Grant Revenue	441000	State Police	100	-25643.800	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-26T00:00:00	CNT7332760	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6948	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6949	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6950	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6951	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6952	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6953	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6954	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6955	Fed Grant Revenue	441000	Early Child Learning	501	7133.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7336840	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6956	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6957	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6958	Fed Grant Revenue	441000	Labor	225	0.030	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-26T00:00:00	CNT7336797	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6959	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6960	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6961	Fed Grant Revenue	441000	Attorney General	46	-189615.290	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-26T00:00:00	CNT7332755	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6962	Fed Grant Revenue	441000	Early Child Learning	501	-280647.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7332823	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6963	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6964	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6965	Fed Grant Revenue	441000	FSSA Aging	498	-312.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7332813	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6966	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6967	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6968	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6969	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6970	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6971	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6972	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6973	Fed Grant Revenue	441000	Labor	225	-144255.160	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-26T00:00:00	CNT7332768	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6974	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6975	Fed Grant Revenue	441000	Transportation	800	-87510.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-26T00:00:00	CNT7333771	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6976	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6977	Fed Grant Revenue	441000	FSSA Aging	498	-12516.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7335654	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6978	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6979	Fed Grant Revenue	441000	Child Services	502	-105966.260	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-26T00:00:00	CNT7333760	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6980	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6981	Fed Grant Revenue	441000	Agriculture	36	-2699.260	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-02-26T00:00:00	CNT7332747	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6982	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6983	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6984	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6985	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6986	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6987	Fed Grant Revenue	441000	Early Child Learning	501	-39393.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7333759	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6988	Fed Grant Revenue	441000	Toxicology	115	-3810.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-02-26T00:00:00	CNT7333719	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6989	Fed Grant Revenue	441000	FSSA Family Resources	500	-34676.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7332820	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6990	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6991	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6992	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6993	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6994	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6995	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6996	Fed Grant Revenue	441000	Agriculture	36	-3488.140	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-02-26T00:00:00	CNT7332747	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6997	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6998	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6999	Fed Grant Revenue	441000	Education	700	-201830.240	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-26T00:00:00	CNT7332848	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7000	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
7001	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7002	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7003	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7004	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7005	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7006	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7007	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
7008	Fed Grant Revenue	441000	Education	700	-335649.790	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-26T00:00:00	CNT7333768	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7009	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7010	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7011	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7012	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7013	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7014	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7015	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7016	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7017	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7018	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7019	Fed Grant Revenue	441000	FSSA Aging	498	-12433.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7334706	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7020	Fed Grant Revenue	441000	Homeland Security	385	-189.580	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-26T00:00:00	CNT7333733	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7021	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7022	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7023	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7024	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
7025	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7026	Fed Grant Revenue	441000	FSSA Family Resources	500	-18997.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7333757	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7027	Fed Grant Revenue	441000	Transportation	800	-491369.330	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-26T00:00:00	CNT7334735	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7028	Fed Grant Revenue	441000	State Police	100	-255162.180	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-26T00:00:00	CNT7332760	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7029	Fed Grant Revenue	441000	Toxicology	115	-13714.420	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-02-26T00:00:00	CNT7332763	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7030	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7031	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7032	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7033	Fed Grant Revenue	441000	Homeland Security	385	-3364.270	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-02-26T00:00:00	CNT7332782	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7034	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7035	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7036	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7037	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7038	Fed Grant Revenue	441000	FSSA Aging	498	-13838.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-26T00:00:00	CNT7333754	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7039	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7040	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7041	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7042	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7043	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7044	Fed Grant Revenue	441000	Education	700	-787788.120	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-26T00:00:00	CNT7333768	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7045	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7046	Fed Grant Revenue	441000	Education	700	-47050.170	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-26T00:00:00	CNT7333768	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7047	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7048	Fed Grant Revenue	441000	FSSA Family Resources	500	-562941.100	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-26T00:00:00	CNT7334708	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7049	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7050	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7051	Fed Grant Revenue	441000	Education	700	-158705.930	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-26T00:00:00	CNT7332848	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7052	Fed Grant Revenue	441000	Education	700	-11432.440	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-26T00:00:00	CNT7332848	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7053	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
7054	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7055	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7056	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7057	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7058	Fed Grant Revenue	441000	FSSA Family Resources	500	-97230.110	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-01T00:00:00	CNT7305277	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7059	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7060	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7061	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7062	Fed Grant Revenue	441000	FSSA Aging	498	-38981.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7315441	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7063	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7064	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7065	Fed Grant Revenue	441000	Early Child Learning	501	-19.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7304293	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7066	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7067	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7068	Fed Grant Revenue	441000	Toxicology	115	-5738.320	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-01T00:00:00	CNT7301466	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7069	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7070	Fed Grant Revenue	441000	Transportation	800	-2439884.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7305302	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7071	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7072	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7073	Fed Grant Revenue	441000	FSSA Family Resources	500	130.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7319410	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7074	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7075	Fed Grant Revenue	441000	Transportation	800	-107011.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7313597	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7076	Fed Grant Revenue	441000	Early Child Learning	501	-16351.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7311524	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7077	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7078	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7079	Fed Grant Revenue	441000	Insurance	210	-816.850	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-01T00:00:00	CNT7306157	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7080	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7081	Fed Grant Revenue	441000	State Police	100	-39380.690	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-01T00:00:00	CNT7311488	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7082	Fed Grant Revenue	441000	Agriculture	36	-240.780	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-01T00:00:00	CNT7301461	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7083	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
7084	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7085	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7086	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7087	Fed Grant Revenue	441000	FSSA Family Resources	500	-428010.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7300780	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7088	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7089	Fed Grant Revenue	441000	Insurance	210	-400.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-01T00:00:00	CNT7293671	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7090	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7091	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7092	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7093	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7094	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7095	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7096	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
7097	Fed Grant Revenue	441000	Early Child Learning	501	-891.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7302379	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7098	Fed Grant Revenue	441000	FSSA Family Resources	500	-132680.700	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-01T00:00:00	CNT7311521	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7099	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7100	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7101	Fed Grant Revenue	441000	Correction	615	-74216.540	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-01-01T00:00:00	CNT7308904	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7102	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7103	Fed Grant Revenue	441000	Child Services	502	-108107.760	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-01T00:00:00	CNT7305283	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7104	Fed Grant Revenue	441000	FSSA Family Resources	500	-1433.910	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-01T00:00:00	CNT7300780	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7105	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7106	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7107	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7108	Fed Grant Revenue	441000	Transportation	800	-75378.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7308909	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7109	Fed Grant Revenue	441000	Transportation	800	-1384358.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7302393	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7110	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7111	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7112	Fed Grant Revenue	441000	Education	700	-3915.280	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-01T00:00:00	CNT7300794	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7113	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7114	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7115	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7116	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7117	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7118	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7119	Fed Grant Revenue	441000	Transportation	800	-106384.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7317368	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7120	Fed Grant Revenue	441000	Attorney General	46	-27452.510	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-01T00:00:00	CNT7310574	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7121	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7122	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7123	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7124	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7125	Fed Grant Revenue	441000	Labor	225	-386.100	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-01T00:00:00	CNT7303301	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7126	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7127	Fed Grant Revenue	441000	FSSA Family Resources	500	-491572.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7310611	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7128	Fed Grant Revenue	441000	School Lunch Division	718	-21537476.780	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-01T00:00:00	CNT7304312	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7129	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7130	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7131	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7132	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-01T00:00:00	CNT7303332	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7133	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7134	Fed Grant Revenue	441000	Child Services	502	-12591.060	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-01T00:00:00	CNT7301490	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7135	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7136	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7137	Fed Grant Revenue	441000	Transportation	800	-1390023.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7304316	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7138	Fed Grant Revenue	441000	FSSA Family Resources	500	-356238.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7315448	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7139	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7140	Fed Grant Revenue	441000	State Police	100	-901.870	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-01T00:00:00	CNT7300751	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7141	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7142	Fed Grant Revenue	441000	FSSA Aging	498	-387581.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7305275	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7143	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7144	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7145	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7146	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7147	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7148	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7149	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7150	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7151	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7152	Fed Grant Revenue	441000	FSSA Family Resources	500	-256175.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7305277	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7153	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7154	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7155	Fed Grant Revenue	441000	FSSA Aging	498	-447673.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7300778	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7156	Fed Grant Revenue	441000	Transportation	800	-410730.170	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7300801	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7157	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7158	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7159	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7160	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7161	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7162	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7163	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7164	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7165	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7166	Fed Grant Revenue	441000	Early Child Learning	501	-82713.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7306197	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7167	Fed Grant Revenue	441000	Transportation	800	-1481312.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7309786	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7168	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7169	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7170	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7171	Fed Grant Revenue	441000	FSSA Family Resources	500	-419474.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7311521	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7172	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7173	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7174	Fed Grant Revenue	441000	Early Child Learning	501	-1517.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7300783	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7175	Fed Grant Revenue	441000	Labor	225	774.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-01T00:00:00	CNT7300754	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7176	Fed Grant Revenue	441000	Early Child Learning	501	-64.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7312602	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7177	Fed Grant Revenue	441000	FSSA Aging	498	-867.270	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-01T00:00:00	CNT7300778	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7178	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7179	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7180	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7181	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7182	Fed Grant Revenue	441000	Transportation	800	-751122.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7318490	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7183	Fed Grant Revenue	441000	Transportation	800	-1589069.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-01T00:00:00	CNT7301512	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7184	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7185	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7186	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7187	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7188	Fed Grant Revenue	441000	Education	700	-150876.520	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-01T00:00:00	CNT7304310	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7189	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7190	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7191	Fed Grant Revenue	441000	Early Child Learning	501	-49.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-01T00:00:00	CNT7307137	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7192	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7193	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7194	Fed Grant Revenue	441000	School Lunch Division	718	354702.650	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-03-01T00:00:00	CNT7345735	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7195	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7196	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7197	Fed Grant Revenue	441000	Early Child Learning	501	-218.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7351080	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7198	Fed Grant Revenue	441000	Toxicology	115	-436.130	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-01T00:00:00	CNT7344760	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7199	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7200	Fed Grant Revenue	441000	Transportation	800	-369782.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7345740	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7201	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7202	Fed Grant Revenue	441000	FSSA Aging	498	-2135.140	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-01T00:00:00	CNT7341001	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7203	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7204	Fed Grant Revenue	441000	Labor	225	-310.920	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-01T00:00:00	CNT7351997	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7205	Fed Grant Revenue	441000	Transportation	800	-14726.460	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7346575	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7206	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7207	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7208	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7209	Fed Grant Revenue	441000	Transportation	800	-932108.630	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7348676	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7210	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7211	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7212	Fed Grant Revenue	441000	Transportation	800	-326.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7352065	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7213	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7214	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7215	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7216	Fed Grant Revenue	441000	Transportation	800	-4139.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7350289	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7217	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7218	Fed Grant Revenue	441000	Child Services	502	-224.870	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-01T00:00:00	CNT7354114	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7219	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7220	Fed Grant Revenue	441000	Homeland Security	385	-404.190	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-03-01T00:00:00	CNT7340986	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7221	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7222	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7223	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7224	Fed Grant Revenue	441000	Child Services	502	-292.920	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-01T00:00:00	CNT7353009	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7225	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7226	Fed Grant Revenue	441000	Homeland Security	385	-11053.700	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-01T00:00:00	CNT7340986	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7227	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7228	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7229	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7230	Fed Grant Revenue	441000	Homeland Security	385	-55959.230	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-01T00:00:00	CNT7354980	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7231	Fed Grant Revenue	441000	Transportation	800	-7603.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7341857	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7232	Fed Grant Revenue	441000	Homeland Security	385	-8527.440	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-01T00:00:00	CNT7352985	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7233	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7358045	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7234	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7235	Fed Grant Revenue	441000	FSSA Aging	498	-284940.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7344791	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7236	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7237	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7238	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7239	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7240	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7241	Fed Grant Revenue	441000	Early Child Learning	501	-1171.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7342807	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7242	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7243	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7244	Fed Grant Revenue	441000	Education	700	-902.590	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-01T00:00:00	CNT7343943	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7245	Fed Grant Revenue	441000	Child Services	502	-8238723.980	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-01T00:00:00	CNT7352042	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7246	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7247	Fed Grant Revenue	441000	Transportation	800	-1298424.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7344826	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7248	Fed Grant Revenue	441000	Child Services	502	-396000.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-01T00:00:00	CNT7356903	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7249	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7250	Fed Grant Revenue	441000	Labor	225	-523.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-01T00:00:00	CNT7344764	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7251	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7252	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7253	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7254	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7255	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7256	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7257	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7258	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7259	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7260	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7261	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7262	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7263	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7264	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7265	Fed Grant Revenue	441000	Insurance	210	-127.560	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-01T00:00:00	CNT7340976	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7266	Fed Grant Revenue	441000	Child Services	502	-59.400	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-01T00:00:00	CNT7355948	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7267	Fed Grant Revenue	441000	State Police	100	-2024.920	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-01T00:00:00	CNT7340974	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7268	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7269	Fed Grant Revenue	441000	Homeland Security	385	-54.980	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-01T00:00:00	CNT7351055	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7270	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7271	Fed Grant Revenue	441000	Education	700	-50.580	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-01T00:00:00	CNT7342821	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7272	Fed Grant Revenue	441000	Labor	225	-89.790	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-01T00:00:00	CNT7341816	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7273	Fed Grant Revenue	441000	State Police	100	-1618.540	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-01T00:00:00	CNT7340974	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7274	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7275	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7276	Fed Grant Revenue	441000	Transportation	800	-424242.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7343953	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7277	Fed Grant Revenue	441000	Labor	225	-1160.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-01T00:00:00	CNT7352972	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7278	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7279	Fed Grant Revenue	441000	Attorney General	46	-163.050	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-01T00:00:00	CNT7346515	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7280	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7281	Fed Grant Revenue	441000	Early Child Learning	501	-123.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7343929	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7282	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7283	Fed Grant Revenue	441000	Transportation	800	-89210.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7347501	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7284	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7285	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7286	Fed Grant Revenue	441000	FSSA Family Resources	500	-8160.370	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-01T00:00:00	CNT7341002	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7287	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7288	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7289	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7290	Fed Grant Revenue	441000	Early Child Learning	501	-153.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7345721	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7291	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7292	Fed Grant Revenue	441000	Child Services	502	-2208.350	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-01T00:00:00	CNT7355013	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7293	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7294	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7295	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7296	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7297	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7298	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7299	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7300	Fed Grant Revenue	441000	FSSA Aging	498	-24427.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7341831	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7301	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7302	Fed Grant Revenue	441000	Early Child Learning	501	-57119.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7341007	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7303	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7304	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7305	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7306	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7307	Fed Grant Revenue	441000	FSSA Family Resources	500	-1508.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7341002	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7308	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7309	Fed Grant Revenue	441000	FSSA Aging	498	-26213.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7341001	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7310	Fed Grant Revenue	441000	Transportation	800	-307155.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7341022	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7311	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7312	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7313	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7314	Fed Grant Revenue	441000	Homeland Security	385	-3793.780	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-01T00:00:00	CNT7352011	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7315	Fed Grant Revenue	441000	Attorney General	46	-362.030	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-01T00:00:00	CNT7342765	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7316	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7317	Fed Grant Revenue	441000	Child Services	502	-221.860	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-01T00:00:00	CNT7351091	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7318	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7319	Fed Grant Revenue	441000	Transportation	800	-167760.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7359452	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7320	Fed Grant Revenue	441000	Child Services	502	-236.370	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-01T00:00:00	CNT7360270	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7321	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7322	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7323	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7324	Fed Grant Revenue	441000	Transportation	800	-208.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7351112	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7325	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-01T00:00:00	CNT7353026	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7326	Fed Grant Revenue	441000	FSSA Family Resources	500	-321818.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-01T00:00:00	CNT7344795	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7327	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7328	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7329	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7330	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7331	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7332	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	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7333	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7334	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7335	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7336	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7337	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7338	Fed Grant Revenue	441000	Attorney General	46	-10285.970	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-08T00:00:00	CNT7383112	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7339	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7340	Fed Grant Revenue	441000	FSSA Family Resources	500	-3603897.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7332814	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7341	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7342	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7343	Fed Grant Revenue	441000	Education	700	-13849.390	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-08T00:00:00	CNT7383176	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7344	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7345	Fed Grant Revenue	441000	State Police	100	-1168.060	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-05-08T00:00:00	CNT7391895	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7346	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7347	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7348	Fed Grant Revenue	441000	FSSA Family Resources	500	-2817.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-08T00:00:00	CNT7383969	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7349	Fed Grant Revenue	441000	Early Child Learning	501	-227.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7389470	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7350	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7351	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7352	Fed Grant Revenue	441000	Labor	225	-8928.090	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-08T00:00:00	CNT7383124	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7353	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7354	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7355	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7356	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7357	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7358	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7359	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7360	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7361	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7362	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7363	Fed Grant Revenue	441000	Transportation	800	-2743217.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-08T00:00:00	CNT7384840	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7364	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-01T00:00:00	CNT7336862	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7365	Fed Grant Revenue	441000	FSSA Family Resources	500	-18785660.090	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-01T00:00:00	CNT7332814	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7366	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7367	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7368	Fed Grant Revenue	441000	State Police	100	-961.570	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-01T00:00:00	CNT7320619	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7369	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7370	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7371	Fed Grant Revenue	441000	Dept of Workforce Development	510	-39988.390	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-02-01T00:00:00	CNT7325386	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7372	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7373	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7374	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7375	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7376	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7377	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7378	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7379	Fed Grant Revenue	441000	State Police	100	-10869.280	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-08T00:00:00	CNT7387506	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7380	Fed Grant Revenue	441000	Transportation	800	-361.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-01T00:00:00	CNT7329096	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7381	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7382	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7383	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7384	Fed Grant Revenue	441000	Dept of Workforce Development	510	-264.000	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-02-01T00:00:00	CNT7325386	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7385	Fed Grant Revenue	441000	Attorney General	46	-3381.300	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-08T00:00:00	CNT7384795	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7386	Fed Grant Revenue	441000	Transportation	800	-340525.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-01T00:00:00	CNT7326084	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7387	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7388	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7389	Fed Grant Revenue	441000	Transportation	800	-21594.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-08T00:00:00	CNT7400542	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7390	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7391	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7392	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7393	Fed Grant Revenue	441000	School Lunch Division	718	167493.510	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-01T00:00:00	CNT7326821	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7394	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7395	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7396	Fed Grant Revenue	441000	Child Services	502	-58666935.310	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-01T00:00:00	CNT7320307	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7397	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7398	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7399	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7400	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7401	Fed Grant Revenue	441000	Transportation	800	-51592.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-01T00:00:00	CNT7328113	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7402	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7403	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7404	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7405	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7406	Fed Grant Revenue	441000	FSSA Family Resources	500	-246670.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7336831	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7407	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7408	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7409	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7410	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7411	Fed Grant Revenue	441000	FSSA Family Resources	500	-727122.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7321633	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7412	Fed Grant Revenue	441000	FSSA Aging	498	-328103.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7320298	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7413	Fed Grant Revenue	441000	Transportation	800	-652614.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-01T00:00:00	CNT7324563	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7414	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7415	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7416	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7417	Fed Grant Revenue	441000	FSSA Family Resources	500	-1324440.360	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-01T00:00:00	CNT7336831	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7418	Fed Grant Revenue	441000	FSSA Family Resources	500	-949.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7383969	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7419	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7420	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7421	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7422	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7423	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7424	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7425	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7426	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7427	Fed Grant Revenue	441000	FSSA Aging	498	-71980.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7336828	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7428	Fed Grant Revenue	441000	Correction	615	-1158.210	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-08T00:00:00	CNT7383988	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7429	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7430	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7431	Fed Grant Revenue	441000	Early Child Learning	501	-278.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7321638	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7432	Fed Grant Revenue	441000	Labor	225	-3313.990	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-08T00:00:00	CNT7400507	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7433	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7434	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7435	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7436	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7437	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7438	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7439	Fed Grant Revenue	441000	Early Child Learning	501	3852.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7320304	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7440	Fed Grant Revenue	441000	Early Child Learning	501	1878.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7384822	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7441	Fed Grant Revenue	441000	Education	700	-52.800	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-01T00:00:00	CNT7320662	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7442	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7443	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7444	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7445	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7446	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7447	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7448	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7449	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7450	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7451	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7452	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7453	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7454	Fed Grant Revenue	441000	Homeland Security	385	-7564.870	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-05-08T00:00:00	CNT7384808	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7455	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7456	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7457	Fed Grant Revenue	441000	Education	700	-338.170	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-01T00:00:00	CNT7324550	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7458	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7459	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7460	Fed Grant Revenue	441000	Education	700	-1165.740	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-01T00:00:00	CNT7320662	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7461	Fed Grant Revenue	441000	Homeland Security	385	-169820.930	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-08T00:00:00	CNT7384808	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7462	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7463	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7464	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7465	Fed Grant Revenue	441000	FSSA Family Resources	500	-13219.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7385681	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7466	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7467	Fed Grant Revenue	441000	Early Child Learning	501	-419.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7385684	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7468	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7469	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7470	Fed Grant Revenue	441000	State Police	100	-2439.790	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-08T00:00:00	CNT7391895	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7471	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7472	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7473	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7474	Fed Grant Revenue	441000	FSSA Family Resources	500	-64368.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7384819	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7475	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7476	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7477	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7478	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7479	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7480	Fed Grant Revenue	441000	Transportation	800	-6152.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-08T00:00:00	CNT7397352	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7481	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7482	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7483	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7484	Fed Grant Revenue	441000	Attorney General	46	-104.480	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-08T00:00:00	CNT7386573	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7485	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7486	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7487	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7488	Fed Grant Revenue	441000	FSSA Family Resources	500	-2951471.020	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-01T00:00:00	CNT7321633	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7489	Fed Grant Revenue	441000	Child Services	502	-28842.960	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-08T00:00:00	CNT7384825	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7490	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7491	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7492	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7493	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7494	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7495	Fed Grant Revenue	441000	State Police	100	2140.880	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-08T00:00:00	CNT7388486	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7496	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7497	Fed Grant Revenue	441000	Child Services	502	-630122.570	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-01T00:00:00	CNT7325382	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7498	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7499	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7500	Fed Grant Revenue	441000	Education	700	-12682.790	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-08T00:00:00	CNT7383176	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7501	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7502	Fed Grant Revenue	441000	FSSA Family Resources	500	-304240.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7320301	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7503	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7504	Fed Grant Revenue	441000	Child Services	502	-2280.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-01T00:00:00	CNT7320649	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7505	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7506	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7507	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7508	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7509	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7510	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7511	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7512	Fed Grant Revenue	441000	Early Child Learning	501	-92384.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7383161	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7513	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7514	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7515	Fed Grant Revenue	441000	Insurance	210	-3358.930	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-08T00:00:00	CNT7387516	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7516	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7517	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7518	Fed Grant Revenue	441000	FSSA Family Resources	500	-158953.060	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-08T00:00:00	CNT7384819	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
7520	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7521	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7522	Fed Grant Revenue	441000	Agriculture	36	-478.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-08T00:00:00	CNT7384792	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7523	Fed Grant Revenue	441000	Child Services	502	-570669.820	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-08T00:00:00	CNT7383975	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7524	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7525	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7526	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7527	Fed Grant Revenue	441000	Education	700	-84448.190	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-08T00:00:00	CNT7384836	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7528	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7529	Fed Grant Revenue	441000	Early Child Learning	501	-83.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7326054	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7530	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7531	Fed Grant Revenue	441000	FSSA Family Resources	500	-52565.740	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-08T00:00:00	CNT7385681	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7532	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7533	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7534	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7535	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7536	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7537	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7538	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7539	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-08T00:00:00	ARM7384475	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7540	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7541	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7542	Fed Grant Revenue	441000	FSSA Aging	498	-234.120	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-08T00:00:00	CNT7383156	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7543	Fed Grant Revenue	441000	Education	700	-233.860	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-08T00:00:00	CNT7383176	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7544	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7545	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7546	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7547	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7548	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7549	Fed Grant Revenue	441000	Transportation	800	-14083.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-08T00:00:00	CNT7386621	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7550	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7551	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7552	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7553	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7554	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7555	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7556	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7557	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7558	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7559	Fed Grant Revenue	441000	Education	700	-191.550	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-08T00:00:00	CNT7387562	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7560	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7561	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7562	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7563	Fed Grant Revenue	441000	State Police	100	-1490.780	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-01T00:00:00	CNT7326021	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7564	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7565	Fed Grant Revenue	441000	Transportation	800	-41734.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-08T00:00:00	CNT7393890	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7566	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7567	Fed Grant Revenue	441000	State Police	100	-800.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-08T00:00:00	CNT7388486	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7568	Fed Grant Revenue	441000	Labor	225	-140.400	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-08T00:00:00	CNT7393838	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7569	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7570	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7571	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7572	Fed Grant Revenue	441000	Insurance	210	-13794.330	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-08T00:00:00	CNT7384800	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7573	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7574	Fed Grant Revenue	441000	Early Child Learning	501	-354973.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-01T00:00:00	CNT7336835	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7575	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7576	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7577	Fed Grant Revenue	441000	FSSA Aging	498	-403.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7383156	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7578	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7579	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7580	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7581	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7582	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7583	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7584	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7585	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7586	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7587	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7588	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7589	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-01T00:00:00	CNT7332002	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7590	Fed Grant Revenue	441000	Transportation	800	-482333.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-08T00:00:00	CNT7388550	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7591	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7592	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7593	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7594	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7595	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7596	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7597	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7598	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7599	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7600	Fed Grant Revenue	441000	Transportation	800	-1229481.380	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-01T00:00:00	CNT7322720	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7601	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7602	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7603	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7604	Fed Grant Revenue	441000	Early Child Learning	501	-217.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-08T00:00:00	CNT7391927	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7605	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7606	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7607	Fed Grant Revenue	441000	Early Child Learning	501	-2076.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7116645	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7608	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7609	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7610	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7611	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7612	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7613	Fed Grant Revenue	441000	FSSA Family Resources	500	-131850.480	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-02T00:00:00	CNT7116641	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7614	Fed Grant Revenue	441000	Education	700	-1698559.780	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-02T00:00:00	CNT7116661	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7615	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7616	Fed Grant Revenue	441000	Homeland Security	385	-2133.160	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-02T00:00:00	CNT7116620	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7617	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7618	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7619	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7620	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7621	Fed Grant Revenue	441000	FSSA Aging	498	-7218.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7126955	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7622	Fed Grant Revenue	441000	State Police	100	-1434.710	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-02T00:00:00	CNT7115773	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7623	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7624	Fed Grant Revenue	441000	Child Services	502	-36008.290	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-02T00:00:00	CNT7114974	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7625	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7626	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7627	Fed Grant Revenue	441000	Correction	615	-48323.520	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-07-02T00:00:00	CNT7116659	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7628	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7629	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7630	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7631	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7632	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7633	Fed Grant Revenue	441000	Homeland Security	385	-362679.580	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-02T00:00:00	CNT7114968	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7634	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7635	Fed Grant Revenue	441000	State Police	100	-296.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-07-02T00:00:00	CNT7115773	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7636	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7637	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7638	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7639	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7640	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7641	Fed Grant Revenue	441000	Agriculture	36	131.580	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-07-02T00:00:00	CNT7116580	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7642	Fed Grant Revenue	441000	State Police	100	-1355.800	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-07-02T00:00:00	CNT7126922	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7643	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7644	Fed Grant Revenue	441000	Transportation	800	-325521.860	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7114406	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7645	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7646	Fed Grant Revenue	441000	School Lunch Division	718	-95233.050	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-02T00:00:00	CNT7114985	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7647	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7648	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7649	Fed Grant Revenue	441000	FSSA Aging	498	-21670.610	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-02T00:00:00	CNT7114398	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7650	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7651	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7652	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7653	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7654	Fed Grant Revenue	441000	Transportation	800	-7115.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7126988	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7655	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7656	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7657	Fed Grant Revenue	441000	Transportation	800	-3235.940	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-07-02T00:00:00	CNT7114406	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7658	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7659	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7660	Fed Grant Revenue	441000	Education	700	-7857.280	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-02T00:00:00	CNT7116661	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7661	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7662	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7663	Fed Grant Revenue	441000	Transportation	800	10994.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7114987	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7664	Fed Grant Revenue	441000	Child Services	502	-352714.150	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-02T00:00:00	CNT7116648	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7665	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7666	Fed Grant Revenue	441000	FSSA Family Resources	500	-1589.500	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-02T00:00:00	CNT7114400	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7667	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7668	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7669	Fed Grant Revenue	441000	State Police	100	-967.460	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-07-02T00:00:00	CNT7116593	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7670	Fed Grant Revenue	441000	Early Child Learning	501	-864518.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7114402	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7671	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7672	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7673	Fed Grant Revenue	441000	Early Child Learning	501	-1710.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7126961	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7674	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7675	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7676	Fed Grant Revenue	441000	Transportation	800	-56796.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7132821	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7677	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7678	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7679	Fed Grant Revenue	441000	Insurance	210	-2564.100	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-02T00:00:00	CNT7116599	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7680	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7681	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7682	Fed Grant Revenue	441000	Transportation	800	-7970.430	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-07-02T00:00:00	CNT7116670	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7683	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7684	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7685	Fed Grant Revenue	441000	Early Child Learning	501	-58265.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7125381	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7686	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7687	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7688	Fed Grant Revenue	441000	Attorney General	46	-3351.860	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-02T00:00:00	CNT7116589	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7689	Fed Grant Revenue	441000	Labor	225	-111.540	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-02T00:00:00	CNT7126074	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7690	Fed Grant Revenue	441000	Early Child Learning	501	-14409954.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7114972	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7691	Fed Grant Revenue	441000	Transportation	800	-347544.800	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-02T00:00:00	CNT7116670	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7692	Fed Grant Revenue	441000	Child Services	502	-28347.700	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-02T00:00:00	CNT7126968	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7693	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7694	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7695	Fed Grant Revenue	441000	Transportation	800	-32970.630	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7139345	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7696	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7697	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7698	Fed Grant Revenue	441000	FSSA Aging	498	-16006.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7114398	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7699	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7700	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7701	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7702	Fed Grant Revenue	441000	State Police	100	-3056.740	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-02T00:00:00	CNT7116593	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7703	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7704	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7705	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7706	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7707	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7708	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7709	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7710	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7711	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7712	Fed Grant Revenue	441000	FSSA Aging	498	-767626.200	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-02T00:00:00	CNT7116639	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7713	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7714	Fed Grant Revenue	441000	Education	700	-859155.900	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-02T00:00:00	CNT7116661	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7715	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7716	Fed Grant Revenue	441000	FSSA Family Resources	500	-1257009.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7114400	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7717	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7718	Fed Grant Revenue	441000	Transportation	800	-189257.630	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7128311	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7719	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7720	Fed Grant Revenue	441000	Labor	225	-122.720	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-02T00:00:00	CNT7126927	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7721	Fed Grant Revenue	441000	Labor	225	-241.560	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-02T00:00:00	CNT7116603	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7722	Fed Grant Revenue	441000	Education	700	-4814.580	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-02T00:00:00	CNT7116661	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7723	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7724	Fed Grant Revenue	441000	Transportation	800	-12301.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7138355	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7725	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7726	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7727	Fed Grant Revenue	441000	FSSA Aging	498	-2575343.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7116639	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7728	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7729	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7730	Fed Grant Revenue	441000	Child Services	502	-4365.070	2025	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2024-07-02T00:00:00	CNT7114974	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7731	Fed Grant Revenue	441000	Transportation	800	-1869969.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7116670	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7732	Fed Grant Revenue	441000	State Police	100	-1315.280	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-07-02T00:00:00	CNT7116593	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7733	Fed Grant Revenue	441000	Transportation	800	-15620.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-02T00:00:00	CNT7140440	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7734	Fed Grant Revenue	441000	Child Services	502	-1140.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-02T00:00:00	CNT7137430	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7735	Fed Grant Revenue	441000	FSSA Family Resources	500	-4463.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-02T00:00:00	CNT7116641	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7736	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7737	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7738	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7739	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7740	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7741	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7742	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7743	Fed Grant Revenue	441000	FSSA Family Resources	500	-93263.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7364443	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7744	Fed Grant Revenue	441000	Transportation	800	-127213.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-08T00:00:00	CNT7365347	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7745	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7746	Fed Grant Revenue	441000	Agriculture	36	-235.880	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-08T00:00:00	CNT7375948	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7747	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7748	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7749	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7750	Fed Grant Revenue	441000	Education	700	-455.620	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-08T00:00:00	CNT7211997	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7751	Fed Grant Revenue	441000	Early Child Learning	501	-92805.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7211985	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7752	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7753	Fed Grant Revenue	441000	Transportation	800	-18935.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-08T00:00:00	CNT7375181	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7754	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7755	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7756	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7757	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7758	Fed Grant Revenue	441000	Education	700	-12635.930	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-08T00:00:00	CNT7362536	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7759	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7760	Fed Grant Revenue	441000	Child Services	502	-544922.470	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-08T00:00:00	CNT7225397	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7761	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7762	Fed Grant Revenue	441000	Transportation	800	-771148.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-08T00:00:00	CNT7212005	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7763	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7764	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7765	Fed Grant Revenue	441000	Homeland Security	385	-153905.020	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-08T00:00:00	CNT7364424	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7766	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7767	Fed Grant Revenue	441000	Homeland Security	385	-72414.770	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-11-08T00:00:00	CNT7214066	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7768	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7769	Fed Grant Revenue	441000	Education	700	-13964.060	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-08T00:00:00	CNT7211997	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7770	Fed Grant Revenue	441000	Education	700	-215.050	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-08T00:00:00	CNT7211997	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7771	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7772	Fed Grant Revenue	441000	Child Services	502	-3366.680	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-11-08T00:00:00	CNT7210978	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7773	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7774	Fed Grant Revenue	441000	Child Services	502	-32052.700	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-08T00:00:00	CNT7368049	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7775	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7776	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7777	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7778	Fed Grant Revenue	441000	Agriculture	36	-51.240	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-08T00:00:00	CNT7364391	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7779	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7780	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7781	Fed Grant Revenue	441000	Attorney General	46	-5334.210	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-08T00:00:00	CNT7364398	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7782	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7783	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7784	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7785	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7786	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7787	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7788	Fed Grant Revenue	441000	Transportation	800	-101149.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-08T00:00:00	CNT7378738	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7789	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7790	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7791	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7792	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7793	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7794	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7795	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7796	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7797	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7798	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7799	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7800	Fed Grant Revenue	441000	FSSA Family Resources	500	-2790.670	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-08T00:00:00	CNT7361220	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7801	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7802	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7803	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7804	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7805	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7806	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7807	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7808	Fed Grant Revenue	441000	Child Services	502	-189372.650	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-08T00:00:00	CNT7210978	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7809	Fed Grant Revenue	441000	FSSA Family Resources	500	-1008.440	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-08T00:00:00	CNT7210974	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7810	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7811	Fed Grant Revenue	441000	State Police	100	-4470.960	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-08T00:00:00	CNT7220068	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7812	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7813	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7814	Fed Grant Revenue	441000	Education	700	-12176.890	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-08T00:00:00	CNT7211997	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7815	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7816	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7817	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7818	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7819	Fed Grant Revenue	441000	Labor	225	-447.900	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-08T00:00:00	CNT7370832	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7820	Fed Grant Revenue	441000	Education	700	-872.270	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-08T00:00:00	CNT7373230	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7821	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7822	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7823	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7824	Fed Grant Revenue	441000	Labor	225	-743.830	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-08T00:00:00	CNT7214058	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7825	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7826	Fed Grant Revenue	441000	Transportation	800	-51901.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-08T00:00:00	CNT7225426	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7827	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7828	Fed Grant Revenue	441000	Transportation	800	51724.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-08T00:00:00	CNT7366222	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7829	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7830	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7831	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7832	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7833	Fed Grant Revenue	441000	FSSA Family Resources	500	-1245.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7219240	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7834	Fed Grant Revenue	441000	Homeland Security	385	76886.640	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-08T00:00:00	CNT7367032	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7835	Fed Grant Revenue	441000	Transportation	800	-421683.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-08T00:00:00	CNT7364468	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7836	Fed Grant Revenue	441000	Attorney General	46	-90.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-08T00:00:00	CNT7374211	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7837	Fed Grant Revenue	441000	Insurance	210	-6259.470	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-08T00:00:00	CNT7210949	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7838	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7839	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7840	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7841	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7842	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7843	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7844	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7845	Fed Grant Revenue	441000	Early Child Learning	501	-271866.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7210976	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7846	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7847	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7848	Fed Grant Revenue	441000	Homeland Security	385	-20092.840	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-08T00:00:00	CNT7210958	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7849	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7850	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7851	Fed Grant Revenue	441000	Early Child Learning	501	-85932.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7361225	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7852	Fed Grant Revenue	441000	Homeland Security	385	-2095.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-11-08T00:00:00	CNT7210958	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7853	Fed Grant Revenue	441000	School Lunch Division	718	-129.640	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-11-08T00:00:00	CNT7212001	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7854	Fed Grant Revenue	441000	Agriculture	36	-180.950	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-08T00:00:00	CNT7373156	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7855	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7856	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7857	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7858	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7859	Fed Grant Revenue	441000	Agriculture	36	-78.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-11-08T00:00:00	CNT7210937	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7860	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7861	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7862	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7863	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7864	Fed Grant Revenue	441000	FSSA Family Resources	500	-3507.700	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-08T00:00:00	CNT7219240	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7865	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7866	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7867	Fed Grant Revenue	441000	Labor	225	-3313.990	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-08T00:00:00	CNT7222822	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7868	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7869	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7870	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7871	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7872	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7873	Fed Grant Revenue	441000	Attorney General	46	-10430.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-08T00:00:00	CNT7211946	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7874	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7875	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7876	Fed Grant Revenue	441000	FSSA Aging	498	-234.110	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-08T00:00:00	CNT7211980	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7877	Fed Grant Revenue	441000	Transportation	800	-7080.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-08T00:00:00	CNT7373239	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7878	Fed Grant Revenue	441000	Education	700	-214.400	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-08T00:00:00	CNT7364461	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7879	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7880	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7881	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7882	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7883	Fed Grant Revenue	441000	Transportation	800	-238914.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-08T00:00:00	CNT7222891	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7884	Fed Grant Revenue	441000	FSSA Family Resources	500	-924.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7361220	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7885	Fed Grant Revenue	441000	FSSA Aging	498	4772048.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7364441	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7886	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7887	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7888	Fed Grant Revenue	441000	Education	700	-324022.180	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-08T00:00:00	CNT7210990	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7889	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7890	Fed Grant Revenue	441000	Early Child Learning	501	-664.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7216404	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7891	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7892	Fed Grant Revenue	441000	Education	700	-1700.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-08T00:00:00	CNT7210990	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7893	Fed Grant Revenue	441000	FSSA Family Resources	500	-39038.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7210974	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7894	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7895	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7896	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7897	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7898	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7899	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7900	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7901	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7902	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7903	Fed Grant Revenue	441000	Dept of Workforce Development	510	-970.560	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-08T00:00:00	CNT7365336	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7904	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7905	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7906	Fed Grant Revenue	441000	Correction	615	-1128.840	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-04-08T00:00:00	CNT7362532	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7907	Fed Grant Revenue	441000	Early Child Learning	501	-43128.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7365327	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7908	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7909	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
7910	Fed Grant Revenue	441000	Education	700	-13871.610	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-08T00:00:00	CNT7362536	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7911	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7912	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7913	Fed Grant Revenue	441000	Education	700	-16708.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-08T00:00:00	CNT7364461	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7914	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7915	Fed Grant Revenue	441000	Labor	225	-3314.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-08T00:00:00	CNT7381122	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7916	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7917	Fed Grant Revenue	441000	Child Services	502	-585700.770	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-08T00:00:00	CNT7364449	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7918	Fed Grant Revenue	441000	Education	700	-228.080	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-08T00:00:00	CNT7362536	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7919	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
7920	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7921	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7922	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7923	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7924	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7925	Fed Grant Revenue	441000	Transportation	800	-1565302.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-08T00:00:00	CNT7210996	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7926	Fed Grant Revenue	441000	Labor	225	-9517.130	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-08T00:00:00	CNT7211954	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7927	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7928	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7929	Fed Grant Revenue	441000	Transportation	800	-38224.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-04-08T00:00:00	CNT7364468	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7930	Fed Grant Revenue	441000	Child Services	502	104377.520	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-08T00:00:00	CNT7214092	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7931	Fed Grant Revenue	441000	FSSA Aging	498	-4534495.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7365322	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7932	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7933	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7934	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7935	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7936	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7937	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7938	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7939	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7940	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7941	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7942	Fed Grant Revenue	441000	Transportation	800	-65277.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-08T00:00:00	CNT7217454	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7943	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7944	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7945	Fed Grant Revenue	441000	FSSA Aging	498	-404.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-08T00:00:00	CNT7211980	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7946	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7947	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7948	Fed Grant Revenue	441000	FSSA Aging	498	-234.120	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-08T00:00:00	CNT7362518	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7949	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7950	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7951	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7952	Fed Grant Revenue	441000	Labor	225	-53.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-08T00:00:00	CNT7210950	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7953	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7954	Fed Grant Revenue	441000	Transportation	800	-91164.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-08T00:00:00	CNT7224434	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7955	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7956	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7957	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7958	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7959	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7960	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7961	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7962	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7963	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7964	Fed Grant Revenue	441000	FSSA Family Resources	500	-28.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7365325	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7965	Fed Grant Revenue	441000	FSSA Aging	498	-397.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7362518	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7966	Fed Grant Revenue	441000	Transportation	800	132.150	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-08T00:00:00	CNT7380029	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7967	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7968	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7969	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7970	Fed Grant Revenue	441000	Child Services	502	-24200.150	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-08T00:00:00	CNT7213129	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-555165.140	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-04-08T00:00:00	CNT7364428	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7972	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7973	Fed Grant Revenue	441000	Early Child Learning	501	-21217191.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-08T00:00:00	CNT7364447	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7974	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7975	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7976	Fed Grant Revenue	441000	Education	700	-11950.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-08T00:00:00	CNT7364461	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7977	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7978	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7979	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7980	Fed Grant Revenue	441000	Insurance	210	-32804.430	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-08T00:00:00	CNT7364409	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7981	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7982	Fed Grant Revenue	441000	Labor	225	-43.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-08T00:00:00	CNT7364410	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7983	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7984	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7985	Fed Grant Revenue	441000	State Police	100	-25900.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-08T00:00:00	CNT7365293	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7986	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
7987	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7988	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7989	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7990	Fed Grant Revenue	441000	Homeland Security	385	53062.090	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-08T00:00:00	CNT7365307	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7991	Fed Grant Revenue	441000	Labor	225	-9059.980	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-08T00:00:00	CNT7361196	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7992	Fed Grant Revenue	441000	Attorney General	46	-10266.730	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-08T00:00:00	CNT7361191	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7993	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7994	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	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	1575328.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-06T00:00:00	CNT7322699	2026-06-06T00:00:00	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	-669.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7229998	2026-06-06T00:00:00	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	-1450521.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7300018	2026-06-06T00:00:00	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	337500.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7354116	2026-06-06T00:00:00	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	-28999.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7239703	2026-06-06T00:00:00	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	21505.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7417562	2026-06-06T00:00:00	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	-791.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7222050	2026-06-06T00:00:00	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	-296175.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7368922	2026-06-06T00:00:00	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	-247483.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7184514	2026-06-06T00:00:00	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	-30687.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7392880	2026-06-06T00:00:00	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	-9883.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7397341	2026-06-06T00:00:00	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	-253150.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7329077	2026-06-06T00:00:00	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	-3059220.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7324542	2026-06-06T00:00:00	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	19374.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7398200	2026-06-06T00:00:00	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	-259739.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7231822	2026-06-06T00:00:00	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	-67.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7219246	2026-06-06T00:00:00	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	-741566.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7320309	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8013	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4155476.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7302383	2026-06-06T00:00:00	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	-2051811.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-30T00:00:00	CNT7381161	2026-06-06T00:00:00	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	-4742.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7349552	2026-06-06T00:00:00	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	49461.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-20T00:00:00	CNT7330918	2026-06-06T00:00:00	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	-10064.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7414209	2026-06-06T00:00:00	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	-387469.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-25T00:00:00	CNT7202898	2026-06-06T00:00:00	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	-232803.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7130525	2026-06-06T00:00:00	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	-313638.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7214098	2026-06-06T00:00:00	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	-1520918.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7139324	2026-06-06T00:00:00	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	22207.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	CNT7354119	2026-06-06T00:00:00	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	-227255.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7303341	2026-06-06T00:00:00	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	-51576.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-30T00:00:00	CNT7378716	2026-06-06T00:00:00	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	-1013755.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-18T00:00:00	CNT7328097	2026-06-06T00:00:00	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	-51199.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7301491	2026-06-06T00:00:00	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	-52111.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7220903	2026-06-06T00:00:00	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	-7070.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	CNT7184511	2026-06-06T00:00:00	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	-838.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7397342	2026-06-06T00:00:00	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	-62486.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-08T00:00:00	CNT7321650	2026-06-06T00:00:00	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	21008.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7300786	2026-06-06T00:00:00	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	51022.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7163345	2026-06-06T00:00:00	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	29.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-29T00:00:00	CNT7205975	2026-06-06T00:00:00	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	-261999.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7386604	2026-06-06T00:00:00	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	-394040.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7199108	2026-06-06T00:00:00	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	-305285.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7238775	2026-06-06T00:00:00	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	-517254.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7222052	2026-06-06T00:00:00	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	-332415.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7347482	2026-06-06T00:00:00	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	-105.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7219248	2026-06-06T00:00:00	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	10937.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7173968	2026-06-06T00:00:00	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	-17153.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7186856	2026-06-06T00:00:00	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	-175144.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-27T00:00:00	CNT7355951	2026-06-06T00:00:00	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	-72512.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-20T00:00:00	CNT7238774	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8044	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2133962.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7140429	2026-06-06T00:00:00	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	-922.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7392878	2026-06-06T00:00:00	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	-60311.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7176970	2026-06-06T00:00:00	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	-1019.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7392879	2026-06-06T00:00:00	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	-322991.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7343936	2026-06-06T00:00:00	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	-149873.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7366210	2026-06-06T00:00:00	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	-704672.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7194171	2026-06-06T00:00:00	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	-2611889.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7391932	2026-06-06T00:00:00	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	-508170.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7392881	2026-06-06T00:00:00	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	-179856.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	CNT7181469	2026-06-06T00:00:00	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	10603.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7148714	2026-06-06T00:00:00	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	-2173.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7171197	2026-06-06T00:00:00	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	-4283.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7313582	2026-06-06T00:00:00	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	-720452.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7404470	2026-06-06T00:00:00	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	-712369.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7337818	2026-06-06T00:00:00	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	-48044.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7323620	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8060	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	68192.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-21T00:00:00	CNT7352046	2026-06-06T00:00:00	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	200480.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7331996	2026-06-06T00:00:00	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	-1631510.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7312609	2026-06-06T00:00:00	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	13648.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7299120	2026-06-06T00:00:00	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	-2528733.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7189779	2026-06-06T00:00:00	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	-585676.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	CNT7316461	2026-06-06T00:00:00	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	-142112.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7315460	2026-06-06T00:00:00	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	-2145882.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7152521	2026-06-06T00:00:00	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	-1792676.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7209186	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8069	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4128.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7318454	2026-06-06T00:00:00	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	-254304.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7368920	2026-06-06T00:00:00	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	-716038.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7194172	2026-06-06T00:00:00	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	-1671979.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7213133	2026-06-06T00:00:00	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	-266874.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7220900	2026-06-06T00:00:00	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	20356.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7232681	2026-06-06T00:00:00	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	-190511.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-20T00:00:00	CNT7330029	2026-06-06T00:00:00	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	45477.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-27T00:00:00	CNT7224425	2026-06-06T00:00:00	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	88257.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-17T00:00:00	CNT7309778	2026-06-06T00:00:00	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	-33.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7228150	2026-06-06T00:00:00	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	3299836.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7210075	2026-06-06T00:00:00	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	-19815.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7238773	2026-06-06T00:00:00	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	-4000.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7241661	2026-06-06T00:00:00	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	-2080943.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7375990	2026-06-06T00:00:00	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	-89.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7173966	2026-06-06T00:00:00	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	-59139.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-08T00:00:00	CNT7351092	2026-06-06T00:00:00	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	-2.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-15T00:00:00	CNT7157527	2026-06-06T00:00:00	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	53.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-04T00:00:00	CNT7188624	2026-06-06T00:00:00	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	-237.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7315457	2026-06-06T00:00:00	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	-111.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7389478	2026-06-06T00:00:00	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	-201429.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7408216	2026-06-06T00:00:00	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	-221896.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7414212	2026-06-06T00:00:00	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	5034.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7195093	2026-06-06T00:00:00	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	-8.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	CNT7337817	2026-06-06T00:00:00	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	-168.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7389477	2026-06-06T00:00:00	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	64702.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7140431	2026-06-06T00:00:00	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	-180731.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7317354	2026-06-06T00:00:00	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	-250048.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7389481	2026-06-06T00:00:00	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	22751.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-13T00:00:00	CNT7412168	2026-06-06T00:00:00	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	153352.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7341010	2026-06-06T00:00:00	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	-85.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-21T00:00:00	CNT7332837	2026-06-06T00:00:00	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	-1535588.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7396415	2026-06-06T00:00:00	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	-95.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7237810	2026-06-06T00:00:00	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	-204.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7411162	2026-06-06T00:00:00	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	-8010.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7321647	2026-06-06T00:00:00	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	-119559.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-21T00:00:00	CNT7331995	2026-06-06T00:00:00	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	-1885597.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7344806	2026-06-06T00:00:00	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	209584.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	CNT7200984	2026-06-06T00:00:00	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	-17.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7196167	2026-06-06T00:00:00	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	-157976.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7233962	2026-06-06T00:00:00	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	-244071.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7126107	2026-06-06T00:00:00	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	-103073.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7140430	2026-06-06T00:00:00	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	29417.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7220076	2026-06-06T00:00:00	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	-1719782.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-31T00:00:00	CNT7205977	2026-06-06T00:00:00	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	-38492.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7344808	2026-06-06T00:00:00	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	-17493.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7185916	2026-06-06T00:00:00	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	-117.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-29T00:00:00	CNT7377736	2026-06-06T00:00:00	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	-21.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-26T00:00:00	CNT7222875	2026-06-06T00:00:00	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	-12705.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7369830	2026-06-06T00:00:00	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	7062.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7217444	2026-06-06T00:00:00	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	-19419.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7198277	2026-06-06T00:00:00	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	-1930.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-25T00:00:00	CNT7201929	2026-06-06T00:00:00	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	-56004.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-08T00:00:00	CNT7229057	2026-06-06T00:00:00	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	-713.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-16T00:00:00	CNT7420232	2026-06-06T00:00:00	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	-944198.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7323619	2026-06-06T00:00:00	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	-31757.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7176968	2026-06-06T00:00:00	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	-89.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-16T00:00:00	CNT7196168	2026-06-06T00:00:00	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	-1687.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7224421	2026-06-06T00:00:00	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	2490.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7304298	2026-06-06T00:00:00	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	1987726.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-27T00:00:00	CNT7335667	2026-06-06T00:00:00	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	-59811.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-13T00:00:00	CNT7325385	2026-06-06T00:00:00	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	-299728.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7293625	2026-06-06T00:00:00	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	20110.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7299119	2026-06-06T00:00:00	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	-2605752.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7224426	2026-06-06T00:00:00	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	-1866648.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7423129	2026-06-06T00:00:00	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	-769078.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7409203	2026-06-06T00:00:00	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	-70619.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7313581	2026-06-06T00:00:00	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	-3633.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7335665	2026-06-06T00:00:00	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	25188.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7355016	2026-06-06T00:00:00	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	18408.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7139329	2026-06-06T00:00:00	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	7629.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-27T00:00:00	CNT7356905	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7203858	2026-06-06T00:00:00	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	-1153948.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7225409	2026-06-06T00:00:00	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	-215099.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-12T00:00:00	CNT7412167	2026-06-06T00:00:00	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	-462722.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7151656	2026-06-06T00:00:00	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	905939.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7321649	2026-06-06T00:00:00	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	-510781.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-28T00:00:00	CNT7358030	2026-06-06T00:00:00	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	2246001.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-16T00:00:00	CNT7131491	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	97500.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7352044	2026-06-06T00:00:00	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	70359.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-21T00:00:00	CNT7330919	2026-06-06T00:00:00	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	10249.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7176971	2026-06-06T00:00:00	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	-113884.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7351095	2026-06-06T00:00:00	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	-18900449.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	CNT7309779	2026-06-06T00:00:00	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	-809299.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7386605	2026-06-06T00:00:00	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	-419950.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7185922	2026-06-06T00:00:00	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	25325.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7348656	2026-06-06T00:00:00	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	-72202.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-03T00:00:00	CNT7361230	2026-06-06T00:00:00	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	-575040.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-27T00:00:00	CNT7313583	2026-06-06T00:00:00	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	2510709.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-29T00:00:00	CNT7203860	2026-06-06T00:00:00	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	4402.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7205974	2026-06-06T00:00:00	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	-921108.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-27T00:00:00	CNT7314560	2026-06-06T00:00:00	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	-20.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7362524	2026-06-06T00:00:00	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	-2529255.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7185921	2026-06-06T00:00:00	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	-416285.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7331993	2026-06-06T00:00:00	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	-90929.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7389480	2026-06-06T00:00:00	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	-92892.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7167402	2026-06-06T00:00:00	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	-1547.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7185919	2026-06-06T00:00:00	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	-77.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-09T00:00:00	CNT7179379	2026-06-06T00:00:00	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	-81.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7393875	2026-06-06T00:00:00	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	8641.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7198273	2026-06-06T00:00:00	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	-8288.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	CNT7310620	2026-06-06T00:00:00	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	31766.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7160555	2026-06-06T00:00:00	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	14536.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-27T00:00:00	CNT7433413	2026-06-06T00:00:00	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	-1228535.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7165331	2026-06-06T00:00:00	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	-341815.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7311533	2026-06-06T00:00:00	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	-49.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7238771	2026-06-06T00:00:00	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	-17655.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7188623	2026-06-06T00:00:00	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	-681894.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7315459	2026-06-06T00:00:00	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	-179.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7392877	2026-06-06T00:00:00	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	-741997.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-04T00:00:00	CNT7363601	2026-06-06T00:00:00	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	-1186057.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7391933	2026-06-06T00:00:00	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	-877198.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7327205	2026-06-06T00:00:00	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	-603149.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7368921	2026-06-06T00:00:00	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	-6.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7387553	2026-06-06T00:00:00	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	-988791.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7301493	2026-06-06T00:00:00	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	-595852.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-05T00:00:00	CNT7146182	2026-06-06T00:00:00	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	-1544549.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7334715	2026-06-06T00:00:00	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	-3224119.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7302382	2026-06-06T00:00:00	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	-223580.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7141309	2026-06-06T00:00:00	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	-656769.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-11T00:00:00	CNT7324543	2026-06-06T00:00:00	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	-2132798.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7215147	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-426463.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7404469	2026-06-06T00:00:00	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	-16792739.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	CNT7201928	2026-06-06T00:00:00	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	-635557.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7187617	2026-06-06T00:00:00	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	-18492.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7235817	2026-06-06T00:00:00	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	-132803.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7210980	2026-06-06T00:00:00	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	-64107.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-20T00:00:00	CNT7157528	2026-06-06T00:00:00	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	-2371.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7165332	2026-06-06T00:00:00	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	-293473.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-04T00:00:00	CNT7189778	2026-06-06T00:00:00	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	684416.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-16T00:00:00	CNT7195096	2026-06-06T00:00:00	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	-2283.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7317356	2026-06-06T00:00:00	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	-37113.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7156533	2026-06-06T00:00:00	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	64591.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7218320	2026-06-06T00:00:00	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	-303789.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7229056	2026-06-06T00:00:00	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	35006.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-22T00:00:00	CNT7158401	2026-06-06T00:00:00	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	16441.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-20T00:00:00	CNT7156534	2026-06-06T00:00:00	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	-108.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7229997	2026-06-06T00:00:00	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	196291.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7196169	2026-06-06T00:00:00	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	-110309.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7157529	2026-06-06T00:00:00	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	-135786.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7308896	2026-06-06T00:00:00	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	-14201.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7368053	2026-06-06T00:00:00	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	-2235195.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7332835	2026-06-06T00:00:00	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	4251767.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-29T00:00:00	CNT7205077	2026-06-06T00:00:00	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	-4802.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7202893	2026-06-06T00:00:00	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	-14164.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7137440	2026-06-06T00:00:00	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	39949.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7370872	2026-06-06T00:00:00	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	-31473.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7142173	2026-06-06T00:00:00	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	-28028.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7161393	2026-06-06T00:00:00	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	-5582.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7162309	2026-06-06T00:00:00	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	-4711.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7410102	2026-06-06T00:00:00	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	17527.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7359429	2026-06-06T00:00:00	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	180731.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7351094	2026-06-06T00:00:00	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	-88796.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7431863	2026-06-06T00:00:00	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	-26.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7311532	2026-06-06T00:00:00	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	-1026257.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7231821	2026-06-06T00:00:00	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	11081.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-27T00:00:00	CNT7241663	2026-06-06T00:00:00	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	-3923.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7225406	2026-06-06T00:00:00	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	-2537.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7336845	2026-06-06T00:00:00	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	-965286.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7306200	2026-06-06T00:00:00	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	1978978.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7398198	2026-06-06T00:00:00	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	23072.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-17T00:00:00	CNT7414211	2026-06-06T00:00:00	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	17796.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-09T00:00:00	CNT7169529	2026-06-06T00:00:00	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	163800.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7129395	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23519676.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7405335	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-538267.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7236869	2026-06-06T00:00:00	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	-1466072.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7322700	2026-06-06T00:00:00	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	52016.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7349553	2026-06-06T00:00:00	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	-1666902.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7195095	2026-06-06T00:00:00	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	-418575.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7215146	2026-06-06T00:00:00	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	4153.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-11T00:00:00	CNT7128299	2026-06-06T00:00:00	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	-1094.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7315458	2026-06-06T00:00:00	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	-135470.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7311534	2026-06-06T00:00:00	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	-81.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-30T00:00:00	CNT7205976	2026-06-06T00:00:00	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	7790148.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7170457	2026-06-06T00:00:00	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	-144988.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7332834	2026-06-06T00:00:00	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	-82173.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7147823	2026-06-06T00:00:00	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	-177713.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7158400	2026-06-06T00:00:00	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	-73620.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7386606	2026-06-06T00:00:00	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	-4490.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-18T00:00:00	CNT7329078	2026-06-06T00:00:00	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	-206413.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7358031	2026-06-06T00:00:00	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	11730.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-19T00:00:00	CNT7420234	2026-06-06T00:00:00	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	36058.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7130526	2026-06-06T00:00:00	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	-31366.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7220906	2026-06-06T00:00:00	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	-917.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7377733	2026-06-06T00:00:00	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	-987454.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7217443	2026-06-06T00:00:00	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	169906.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7166252	2026-06-06T00:00:00	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	54873.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7387554	2026-06-06T00:00:00	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	1391417.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7406231	2026-06-06T00:00:00	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	-22857.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7406234	2026-06-06T00:00:00	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	-394635.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7155610	2026-06-06T00:00:00	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	20671.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7190599	2026-06-06T00:00:00	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	21112.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7165336	2026-06-06T00:00:00	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	-30305.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7350282	2026-06-06T00:00:00	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	28367.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-03T00:00:00	CNT7362525	2026-06-06T00:00:00	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	-71928.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7164259	2026-06-06T00:00:00	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	-66.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7154627	2026-06-06T00:00:00	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	-218.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7372189	2026-06-06T00:00:00	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	-340929.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7162310	2026-06-06T00:00:00	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	13294.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7341842	2026-06-06T00:00:00	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	-15181.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7405336	2026-06-06T00:00:00	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	-2343730.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-06T00:00:00	CNT7407234	2026-06-06T00:00:00	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	-23062053.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7316459	2026-06-06T00:00:00	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	-159.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7420231	2026-06-06T00:00:00	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	-1172133.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7171196	2026-06-06T00:00:00	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	-115.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-13T00:00:00	CNT7176084	2026-06-06T00:00:00	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	-4325.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	CNT7202897	2026-06-06T00:00:00	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	-26349.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383976	2026-06-06T00:00:00	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	-34133.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	CNT7184512	2026-06-06T00:00:00	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	-1266.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-20T00:00:00	CNT7332836	2026-06-06T00:00:00	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	-170770.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7410103	2026-06-06T00:00:00	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	-202851.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7348657	2026-06-06T00:00:00	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	21.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7373221	2026-06-06T00:00:00	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	26702.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7390478	2026-06-06T00:00:00	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	-2668281.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7363602	2026-06-06T00:00:00	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	-1566742.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7241662	2026-06-06T00:00:00	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	-47783.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-29T00:00:00	CNT7398202	2026-06-06T00:00:00	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	-117.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7180505	2026-06-06T00:00:00	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	15167.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-31T00:00:00	CNT7318457	2026-06-06T00:00:00	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	-66.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7399126	2026-06-06T00:00:00	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	-12433051.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7213134	2026-06-06T00:00:00	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	3836.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7208319	2026-06-06T00:00:00	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	-2505.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7240431	2026-06-06T00:00:00	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	25306.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7399129	2026-06-06T00:00:00	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	-84031.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7198276	2026-06-06T00:00:00	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	-2004.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7202895	2026-06-06T00:00:00	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	-805409.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7131490	2026-06-06T00:00:00	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	-119906.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-21T00:00:00	CNT7353015	2026-06-06T00:00:00	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	-15.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7374266	2026-06-06T00:00:00	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	-90.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-20T00:00:00	CNT7353014	2026-06-06T00:00:00	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	-109976.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7155611	2026-06-06T00:00:00	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	-21323.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7420233	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7126974	2026-06-06T00:00:00	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	77342.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	CNT7180507	2026-06-06T00:00:00	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	-243484.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7332839	2026-06-06T00:00:00	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	-23618.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-14T00:00:00	CNT7306201	2026-06-06T00:00:00	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	52233.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7218316	2026-06-06T00:00:00	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	-353166.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7139328	2026-06-06T00:00:00	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	-327164.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-27T00:00:00	CNT7336847	2026-06-06T00:00:00	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	-2440767.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7141307	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1665210.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7310619	2026-06-06T00:00:00	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	-63183.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7137441	2026-06-06T00:00:00	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	-1689.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-14T00:00:00	CNT7315455	2026-06-06T00:00:00	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	50692.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7396413	2026-06-06T00:00:00	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	15814.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7218318	2026-06-06T00:00:00	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	-3483.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7219245	2026-06-06T00:00:00	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	-1206299.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7136391	2026-06-06T00:00:00	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	-1073894.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7400531	2026-06-06T00:00:00	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	-48509.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7128298	2026-06-06T00:00:00	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	-2923743.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7173005	2026-06-06T00:00:00	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	2137135.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7151657	2026-06-06T00:00:00	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	-339715.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7197129	2026-06-06T00:00:00	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	-2239372.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7233963	2026-06-06T00:00:00	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	-11.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7172061	2026-06-06T00:00:00	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	-15786.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7332838	2026-06-06T00:00:00	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	-98233.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-07T00:00:00	CNT7345726	2026-06-06T00:00:00	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	-1798982.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7318458	2026-06-06T00:00:00	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	-3022863.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7237809	2026-06-06T00:00:00	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	-1667242.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7312608	2026-06-06T00:00:00	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	52892.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-27T00:00:00	CNT7222876	2026-06-06T00:00:00	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	26481.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7190598	2026-06-06T00:00:00	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	-232293.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-24T00:00:00	CNT7375992	2026-06-06T00:00:00	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	73188.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-25T00:00:00	CNT7431864	2026-06-06T00:00:00	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	153.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7301494	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7400530	2026-06-06T00:00:00	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	-53314.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-08T00:00:00	CNT7406235	2026-06-06T00:00:00	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	-2491077.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-07T00:00:00	CNT7343935	2026-06-06T00:00:00	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	-237383.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7218322	2026-06-06T00:00:00	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	-45400.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7141308	2026-06-06T00:00:00	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	11200.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7182182	2026-06-06T00:00:00	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	54098.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-07T00:00:00	CNT7342812	2026-06-06T00:00:00	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	80126.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7228152	2026-06-06T00:00:00	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	20092.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7184515	2026-06-06T00:00:00	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	25460.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-16T00:00:00	CNT7413227	2026-06-06T00:00:00	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	-31350.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7143170	2026-06-06T00:00:00	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	16628.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7440081	2026-06-06T00:00:00	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	-66.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7375166	2026-06-06T00:00:00	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	-127980.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7193060	2026-06-06T00:00:00	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	-99274.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7372191	2026-06-06T00:00:00	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	897916.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7150822	2026-06-06T00:00:00	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	-22.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7216411	2026-06-06T00:00:00	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	37993.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7388533	2026-06-06T00:00:00	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	-749825.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7383165	2026-06-06T00:00:00	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	-9565.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7433412	2026-06-06T00:00:00	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	-274398.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-09T00:00:00	CNT7170458	2026-06-06T00:00:00	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	-822204.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	CNT7336849	2026-06-06T00:00:00	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	-1205.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-13T00:00:00	CNT7326063	2026-06-06T00:00:00	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	-1248.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7317355	2026-06-06T00:00:00	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	432699.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-20T00:00:00	CNT7237813	2026-06-06T00:00:00	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	-108935.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7190600	2026-06-06T00:00:00	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	2026-06-06T00:00:00	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	-167379.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7135435	2026-06-06T00:00:00	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	-438058.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7226345	2026-06-06T00:00:00	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	-7889683.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7147822	2026-06-06T00:00:00	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	-62004.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7144793	2026-06-06T00:00:00	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	-62223.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7234892	2026-06-06T00:00:00	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	-2504.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7158398	2026-06-06T00:00:00	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	-1361788.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-16T00:00:00	CNT7132808	2026-06-06T00:00:00	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	-392075.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7168461	2026-06-06T00:00:00	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	-376414.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7303342	2026-06-06T00:00:00	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	-4347904.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7413225	2026-06-06T00:00:00	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	-28522.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7327206	2026-06-06T00:00:00	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	-185.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7377732	2026-06-06T00:00:00	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	-107676.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-17T00:00:00	CNT7308897	2026-06-06T00:00:00	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	-66502.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7373222	2026-06-06T00:00:00	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	-1014.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-21T00:00:00	CNT7355015	2026-06-06T00:00:00	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	-830894.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7191395	2026-06-06T00:00:00	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	-79470.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7169528	2026-06-06T00:00:00	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	-199.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7193058	2026-06-06T00:00:00	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	-1456603.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-30T00:00:00	CNT7241664	2026-06-06T00:00:00	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	315505.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7186727	2026-06-06T00:00:00	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	-288463.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7183406	2026-06-06T00:00:00	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	-724635.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7184513	2026-06-06T00:00:00	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	28497.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7195094	2026-06-06T00:00:00	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	-116201.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7382260	2026-06-06T00:00:00	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	-182430.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7176086	2026-06-06T00:00:00	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	-195.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7222051	2026-06-06T00:00:00	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	8728.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-30T00:00:00	CNT7293624	2026-06-06T00:00:00	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	-21982770.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-27T00:00:00	CNT7439001	2026-06-06T00:00:00	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	-192878.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7170459	2026-06-06T00:00:00	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	-13258610.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7377735	2026-06-06T00:00:00	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	-952574.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7208240	2026-06-06T00:00:00	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	26010.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-14T00:00:00	CNT7307141	2026-06-06T00:00:00	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	-1531507.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7183404	2026-06-06T00:00:00	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	-837201.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-05T00:00:00	CNT7228151	2026-06-06T00:00:00	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	911250.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7300787	2026-06-06T00:00:00	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	26911.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-30T00:00:00	CNT7380015	2026-06-06T00:00:00	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	-132.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7187612	2026-06-06T00:00:00	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	3809.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7372190	2026-06-06T00:00:00	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	-54.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7198275	2026-06-06T00:00:00	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	64544.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7175079	2026-06-06T00:00:00	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	-23361893.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-25T00:00:00	CNT7438999	2026-06-06T00:00:00	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	66981.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7218321	2026-06-06T00:00:00	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	-157.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-20T00:00:00	CNT7187613	2026-06-06T00:00:00	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	-1603369.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7153557	2026-06-06T00:00:00	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	-31.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7348655	2026-06-06T00:00:00	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	8821.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7398201	2026-06-06T00:00:00	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	12944.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-28T00:00:00	CNT7359428	2026-06-06T00:00:00	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	-855414.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-04T00:00:00	CNT7319424	2026-06-06T00:00:00	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	-2860659.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383166	2026-06-06T00:00:00	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	-54309.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-08T00:00:00	CNT7172060	2026-06-06T00:00:00	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	-2945447.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7218319	2026-06-06T00:00:00	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	-1181.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7143169	2026-06-06T00:00:00	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	-326.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7293623	2026-06-06T00:00:00	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	7538.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7203857	2026-06-06T00:00:00	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	-49708.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-27T00:00:00	CNT7334718	2026-06-06T00:00:00	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	2799.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7200982	2026-06-06T00:00:00	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	-827879.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-23T00:00:00	CNT7160554	2026-06-06T00:00:00	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	-110246.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-12T00:00:00	CNT7411163	2026-06-06T00:00:00	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	-1235.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7144790	2026-06-06T00:00:00	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	-23790.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	CNT7353016	2026-06-06T00:00:00	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	-966520.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7175078	2026-06-06T00:00:00	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	20334.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7168462	2026-06-06T00:00:00	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	-32.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7412166	2026-06-06T00:00:00	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	-2008.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7220899	2026-06-06T00:00:00	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	-309941.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7342811	2026-06-06T00:00:00	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	-592184.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7229058	2026-06-06T00:00:00	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	-1610764.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7332831	2026-06-06T00:00:00	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	-1503.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7202894	2026-06-06T00:00:00	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	-2322026.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7126975	2026-06-06T00:00:00	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	-2371.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7202891	2026-06-06T00:00:00	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	-64547.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-25T00:00:00	CNT7376907	2026-06-06T00:00:00	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	-1515.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7240430	2026-06-06T00:00:00	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	-169.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7235816	2026-06-06T00:00:00	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	-1271547.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7144791	2026-06-06T00:00:00	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	13121.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-20T00:00:00	CNT7352045	2026-06-06T00:00:00	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	-138339.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7200112	2026-06-06T00:00:00	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	-31533.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-16T00:00:00	CNT7139325	2026-06-06T00:00:00	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	-27.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-04T00:00:00	CNT7194169	2026-06-06T00:00:00	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	-174.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7355014	2026-06-06T00:00:00	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	42045.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7375167	2026-06-06T00:00:00	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	88297.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7354117	2026-06-06T00:00:00	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	-2556025.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7176085	2026-06-06T00:00:00	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	-333306.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7230001	2026-06-06T00:00:00	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	-93242.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-22T00:00:00	CNT7159530	2026-06-06T00:00:00	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	46176.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7350281	2026-06-06T00:00:00	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	-143503.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7239704	2026-06-06T00:00:00	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	-70393.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7136392	2026-06-06T00:00:00	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	-2422845.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7341009	2026-06-06T00:00:00	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	-7024.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7320651	2026-06-06T00:00:00	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	2308927.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	CNT7179381	2026-06-06T00:00:00	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	-648.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7312606	2026-06-06T00:00:00	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	13025.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7314561	2026-06-06T00:00:00	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	-88297.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7332829	2026-06-06T00:00:00	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	-77700.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7234891	2026-06-06T00:00:00	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	-182.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7333761	2026-06-06T00:00:00	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	-912536.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-28T00:00:00	CNT7335668	2026-06-06T00:00:00	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	-95.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7130524	2026-06-06T00:00:00	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	-117698.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-15T00:00:00	CNT7154628	2026-06-06T00:00:00	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	-107570.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-04T00:00:00	CNT7320308	2026-06-06T00:00:00	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	-511.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-11T00:00:00	CNT7133989	2026-06-06T00:00:00	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	-2105661.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7365333	2026-06-06T00:00:00	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	3082965.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7406232	2026-06-06T00:00:00	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	-89152.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7216412	2026-06-06T00:00:00	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	-323324.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7135436	2026-06-06T00:00:00	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	11859.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7393876	2026-06-06T00:00:00	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	-1018510.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7142174	2026-06-06T00:00:00	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	-157922.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7307999	2026-06-06T00:00:00	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	286859.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7354115	2026-06-06T00:00:00	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	-23491639.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-27T00:00:00	CNT7225407	2026-06-06T00:00:00	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	-512124.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7230897	2026-06-06T00:00:00	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	-98653.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-29T00:00:00	CNT7378715	2026-06-06T00:00:00	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	-7012401.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-30T00:00:00	CNT7205078	2026-06-06T00:00:00	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	-219.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7375165	2026-06-06T00:00:00	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	24795.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7167403	2026-06-06T00:00:00	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	-131232.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7187615	2026-06-06T00:00:00	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	-2741.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7232682	2026-06-06T00:00:00	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	-2464.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7230894	2026-06-06T00:00:00	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	-824107.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7166251	2026-06-06T00:00:00	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	592687.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7183405	2026-06-06T00:00:00	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	-40876.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7330028	2026-06-06T00:00:00	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	-142776.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7220902	2026-06-06T00:00:00	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	-2254.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7225404	2026-06-06T00:00:00	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	-93.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7183403	2026-06-06T00:00:00	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	-826940.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-09T00:00:00	CNT7150821	2026-06-06T00:00:00	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	-4914.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-13T00:00:00	CNT7413226	2026-06-06T00:00:00	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	-435098.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7319423	2026-06-06T00:00:00	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	15123.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7230896	2026-06-06T00:00:00	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	1211.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7208320	2026-06-06T00:00:00	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	-2803871.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7216413	2026-06-06T00:00:00	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	-506281.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7211989	2026-06-06T00:00:00	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	-96879.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7144788	2026-06-06T00:00:00	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	15023.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7194170	2026-06-06T00:00:00	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	-2388.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7133994	2026-06-06T00:00:00	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	-35.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-31T00:00:00	CNT7317359	2026-06-06T00:00:00	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	-3195.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7370871	2026-06-06T00:00:00	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	-154.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-22T00:00:00	CNT7164257	2026-06-06T00:00:00	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	-35966.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7305286	2026-06-06T00:00:00	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	-2202569.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-11T00:00:00	CNT7129394	2026-06-06T00:00:00	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	-460046.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7225408	2026-06-06T00:00:00	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	-12493715.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-26T00:00:00	CNT7439000	2026-06-06T00:00:00	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	-949355.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-20T00:00:00	CNT7179380	2026-06-06T00:00:00	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	37888.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7218314	2026-06-06T00:00:00	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	1395203.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7390479	2026-06-06T00:00:00	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	-440.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-30T00:00:00	CNT7165335	2026-06-06T00:00:00	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	-1749947.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7354118	2026-06-06T00:00:00	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	2942147.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7166250	2026-06-06T00:00:00	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	-2283.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-11T00:00:00	CNT7332832	2026-06-06T00:00:00	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	-5702.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-20T00:00:00	CNT7351096	2026-06-06T00:00:00	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	-166.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7139327	2026-06-06T00:00:00	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	-331.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7330916	2026-06-06T00:00:00	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	9862.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-30T00:00:00	CNT7164260	2026-06-06T00:00:00	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	4325865.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7333763	2026-06-06T00:00:00	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	-640756.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	CNT7317358	2026-06-06T00:00:00	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	-29.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7373220	2026-06-06T00:00:00	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	-40170.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7301492	2026-06-06T00:00:00	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	14008.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7154629	2026-06-06T00:00:00	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	134042.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7138345	2026-06-06T00:00:00	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	-392334.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7369831	2026-06-06T00:00:00	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	-475730.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7163343	2026-06-06T00:00:00	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	-283997.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-28T00:00:00	CNT7202899	2026-06-06T00:00:00	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	1458301.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-15T00:00:00	CNT7153560	2026-06-06T00:00:00	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	930853.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7326064	2026-06-06T00:00:00	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	15084.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-23T00:00:00	CNT7398199	2026-06-06T00:00:00	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	19329.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7345727	2026-06-06T00:00:00	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	-69.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7360274	2026-06-06T00:00:00	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	36233.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7364451	2026-06-06T00:00:00	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	-41310.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-13T00:00:00	CNT7173967	2026-06-06T00:00:00	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	-1681.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7224422	2026-06-06T00:00:00	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	-298717.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7199107	2026-06-06T00:00:00	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	-45495.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7177978	2026-06-06T00:00:00	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	20440.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-13T00:00:00	CNT7173006	2026-06-06T00:00:00	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	-23734.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7303340	2026-06-06T00:00:00	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	-304994.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7237812	2026-06-06T00:00:00	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	-150.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7375164	2026-06-06T00:00:00	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	8.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7224424	2026-06-06T00:00:00	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	-2742561.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7328096	2026-06-06T00:00:00	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	-195.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7132807	2026-06-06T00:00:00	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	-206944.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7143172	2026-06-06T00:00:00	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	25298.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-24T00:00:00	CNT7375169	2026-06-06T00:00:00	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	-724077.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7230000	2026-06-06T00:00:00	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	0.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-29T00:00:00	CNT7399128	2026-06-06T00:00:00	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	-19642074.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7141306	2026-06-06T00:00:00	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	-88286.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7381163	2026-06-06T00:00:00	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	-131.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7175077	2026-06-06T00:00:00	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	-17690374.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7148715	2026-06-06T00:00:00	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	26325.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-26T00:00:00	CNT7222053	2026-06-06T00:00:00	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	-697.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7420230	2026-06-06T00:00:00	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	-1023294.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7346562	2026-06-06T00:00:00	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	-1164046.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-11T00:00:00	CNT7323621	2026-06-06T00:00:00	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	1387059.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7172063	2026-06-06T00:00:00	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	-266197.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7333762	2026-06-06T00:00:00	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	-158.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7176082	2026-06-06T00:00:00	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	-1231.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7128297	2026-06-06T00:00:00	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	-84402.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7214099	2026-06-06T00:00:00	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	-699754.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7220901	2026-06-06T00:00:00	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	-45044.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7187616	2026-06-06T00:00:00	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	-244885.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7310621	2026-06-06T00:00:00	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	-18555.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7143171	2026-06-06T00:00:00	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	-113.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7299118	2026-06-06T00:00:00	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	-820756.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7391934	2026-06-06T00:00:00	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	19124.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-26T00:00:00	CNT7432619	2026-06-06T00:00:00	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	1884305.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7171199	2026-06-06T00:00:00	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	-207446.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7197128	2026-06-06T00:00:00	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	-2392343.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-09T00:00:00	CNT7304297	2026-06-06T00:00:00	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	-28433.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7344807	2026-06-06T00:00:00	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	-248759.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7341843	2026-06-06T00:00:00	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	-102.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-05T00:00:00	CNT7227236	2026-06-06T00:00:00	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	-133122.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7347483	2026-06-06T00:00:00	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	976480.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-09T00:00:00	CNT7303343	2026-06-06T00:00:00	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	-25524.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7354120	2026-06-06T00:00:00	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	31800.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7382261	2026-06-06T00:00:00	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	35224.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7361229	2026-06-06T00:00:00	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	-2167706.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	CNT7180506	2026-06-06T00:00:00	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	-289.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7176083	2026-06-06T00:00:00	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	-127126.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7407233	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
8574	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7417556	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8575	Fed Grant Revenue	441000	FSSA Family Resources	500	-355053.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7144773	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8576	Fed Grant Revenue	441000	FSSA Family Resources	500	-33432.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7141299	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8577	Fed Grant Revenue	441000	FSSA Family Resources	500	-47703.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7210065	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8578	Fed Grant Revenue	441000	FSSA Family Resources	500	-686214.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7382253	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8579	Fed Grant Revenue	441000	FSSA Family Resources	500	-1737169.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7165323	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8580	Fed Grant Revenue	441000	FSSA Family Resources	500	-455322.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7171188	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8581	Fed Grant Revenue	441000	FSSA Family Resources	500	-775.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7369821	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8582	Fed Grant Revenue	441000	FSSA Family Resources	500	-584709.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7400526	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8583	Fed Grant Revenue	441000	FSSA Family Resources	500	-562166.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7187606	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8584	Fed Grant Revenue	441000	FSSA Family Resources	500	-1428268.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7360265	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8585	Fed Grant Revenue	441000	FSSA Family Resources	500	-355774.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7151652	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8586	Fed Grant Revenue	441000	FSSA Family Resources	500	-159734.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7190590	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8587	Fed Grant Revenue	441000	FSSA Family Resources	500	-292145.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7365324	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8588	Fed Grant Revenue	441000	FSSA Family Resources	500	-385686.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7126100	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8589	Fed Grant Revenue	441000	FSSA Family Resources	500	-105764.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7214087	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8590	Fed Grant Revenue	441000	FSSA Family Resources	500	-420309.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7166242	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8591	Fed Grant Revenue	441000	FSSA Family Resources	500	-99652.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7302375	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8592	Fed Grant Revenue	441000	FSSA Family Resources	500	-19285.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7420218	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8593	Fed Grant Revenue	441000	FSSA Family Resources	500	-312963.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7310606	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8594	Fed Grant Revenue	441000	FSSA Family Resources	500	-27767.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7414204	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8595	Fed Grant Revenue	441000	FSSA Family Resources	500	-50000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7303333	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8596	Fed Grant Revenue	441000	FSSA Family Resources	500	-23598.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7142165	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8597	Fed Grant Revenue	441000	FSSA Family Resources	500	-114765.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7386597	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8598	Fed Grant Revenue	441000	FSSA Family Resources	500	-834.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7307990	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8599	Fed Grant Revenue	441000	FSSA Family Resources	500	-144509.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7215139	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8600	Fed Grant Revenue	441000	FSSA Family Resources	500	-41833.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7222861	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8601	Fed Grant Revenue	441000	FSSA Family Resources	500	-1942.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7431857	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8602	Fed Grant Revenue	441000	FSSA Family Resources	500	-567588.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7211982	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8603	Fed Grant Revenue	441000	FSSA Family Resources	500	-173409.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7213122	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8604	Fed Grant Revenue	441000	FSSA Family Resources	500	-531381.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7404459	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8605	Fed Grant Revenue	441000	FSSA Family Resources	500	-100000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7315449	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8606	Fed Grant Revenue	441000	FSSA Family Resources	500	-77780.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7229991	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8607	Fed Grant Revenue	441000	FSSA Family Resources	500	-54442.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7229990	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8608	Fed Grant Revenue	441000	FSSA Family Resources	500	-160181.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7130520	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8609	Fed Grant Revenue	441000	FSSA Family Resources	500	-54068.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7176074	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8610	Fed Grant Revenue	441000	FSSA Family Resources	500	-110675.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	CNT7179373	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8611	Fed Grant Revenue	441000	FSSA Family Resources	500	-27.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7374256	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8612	Fed Grant Revenue	441000	FSSA Family Resources	500	-32171.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-13T00:00:00	CNT7412157	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8613	Fed Grant Revenue	441000	FSSA Family Resources	500	-127241.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7406220	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8614	Fed Grant Revenue	441000	FSSA Family Resources	500	-16936.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7392861	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8615	Fed Grant Revenue	441000	FSSA Family Resources	500	-142998.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7321636	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8616	Fed Grant Revenue	441000	FSSA Family Resources	500	-321889.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-04T00:00:00	CNT7319414	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8617	Fed Grant Revenue	441000	FSSA Family Resources	500	-877184.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7399117	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8618	Fed Grant Revenue	441000	FSSA Family Resources	500	-80621.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-16T00:00:00	CNT7413219	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8619	Fed Grant Revenue	441000	FSSA Family Resources	500	-280939.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7163336	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8620	Fed Grant Revenue	441000	FSSA Family Resources	500	-393526.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	CNT7309770	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8621	Fed Grant Revenue	441000	FSSA Family Resources	500	-623735.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7381149	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8622	Fed Grant Revenue	441000	FSSA Family Resources	500	-888933.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7144774	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8624	Fed Grant Revenue	441000	FSSA Family Resources	500	58648.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7215140	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8625	Fed Grant Revenue	441000	FSSA Family Resources	500	-75831.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-11T00:00:00	CNT7323609	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8626	Fed Grant Revenue	441000	FSSA Family Resources	500	-13052.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-26T00:00:00	CNT7432611	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8627	Fed Grant Revenue	441000	FSSA Family Resources	500	-31771.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7220892	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8628	Fed Grant Revenue	441000	FSSA Family Resources	500	-308764.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-16T00:00:00	CNT7195087	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8629	Fed Grant Revenue	441000	FSSA Family Resources	500	-26397.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-26T00:00:00	CNT7222035	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8630	Fed Grant Revenue	441000	FSSA Family Resources	500	-141240.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-06T00:00:00	CNT7321635	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8631	Fed Grant Revenue	441000	FSSA Family Resources	500	-46279.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7347478	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8632	Fed Grant Revenue	441000	FSSA Family Resources	500	-390696.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7183392	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8633	Fed Grant Revenue	441000	FSSA Family Resources	500	-156263.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7233957	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8634	Fed Grant Revenue	441000	FSSA Family Resources	500	-84462.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7193046	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8635	Fed Grant Revenue	441000	FSSA Family Resources	500	-1230250.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-21T00:00:00	CNT7352033	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8636	Fed Grant Revenue	441000	FSSA Family Resources	500	-17048.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-29T00:00:00	CNT7203844	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8637	Fed Grant Revenue	441000	FSSA Family Resources	500	-50917.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7367048	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8638	Fed Grant Revenue	441000	FSSA Family Resources	500	-97600.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7408208	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8639	Fed Grant Revenue	441000	FSSA Family Resources	500	-16470.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7344798	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8640	Fed Grant Revenue	441000	FSSA Family Resources	500	-58931.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7231813	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8641	Fed Grant Revenue	441000	FSSA Family Resources	500	-409415.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-11T00:00:00	CNT7128287	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8642	Fed Grant Revenue	441000	FSSA Family Resources	500	-79830.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7387546	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8643	Fed Grant Revenue	441000	FSSA Family Resources	500	-750596.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7300009	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8644	Fed Grant Revenue	441000	FSSA Family Resources	500	-319259.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-29T00:00:00	CNT7378710	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8645	Fed Grant Revenue	441000	FSSA Family Resources	500	-208454.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7368043	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8646	Fed Grant Revenue	441000	FSSA Family Resources	500	-923306.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7224418	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8647	Fed Grant Revenue	441000	FSSA Family Resources	500	-83757.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7154618	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8648	Fed Grant Revenue	441000	FSSA Family Resources	500	-6817.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7397333	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8649	Fed Grant Revenue	441000	FSSA Family Resources	500	-230984.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7233956	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8650	Fed Grant Revenue	441000	FSSA Family Resources	500	-108718.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7354104	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8651	Fed Grant Revenue	441000	FSSA Family Resources	500	26934.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-28T00:00:00	CNT7335656	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8652	Fed Grant Revenue	441000	FSSA Family Resources	500	532.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7222865	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8653	Fed Grant Revenue	441000	FSSA Family Resources	500	-324759.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7139313	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8654	Fed Grant Revenue	441000	FSSA Family Resources	500	-157528.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383967	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8655	Fed Grant Revenue	441000	FSSA Family Resources	500	-1038517.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7186852	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8656	Fed Grant Revenue	441000	FSSA Family Resources	500	-32487.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7137426	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8657	Fed Grant Revenue	441000	FSSA Family Resources	500	-226839.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7375982	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8658	Fed Grant Revenue	441000	FSSA Family Resources	500	-245279.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-04T00:00:00	CNT7362519	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8659	Fed Grant Revenue	441000	FSSA Family Resources	500	-41325.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7176961	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8660	Fed Grant Revenue	441000	FSSA Family Resources	500	-268041.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7160550	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8661	Fed Grant Revenue	441000	FSSA Family Resources	500	-55.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7131478	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8662	Fed Grant Revenue	441000	FSSA Family Resources	500	-976.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-08T00:00:00	CNT7341836	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8663	Fed Grant Revenue	441000	FSSA Family Resources	500	-31326.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-20T00:00:00	CNT7351079	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8664	Fed Grant Revenue	441000	FSSA Family Resources	500	-51790.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-24T00:00:00	CNT7375160	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8665	Fed Grant Revenue	441000	FSSA Family Resources	500	-33959.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7350277	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8666	Fed Grant Revenue	441000	FSSA Family Resources	500	-48184.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7314554	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8667	Fed Grant Revenue	441000	FSSA Family Resources	500	-21823.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7311523	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8668	Fed Grant Revenue	441000	FSSA Family Resources	500	-75887.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-28T00:00:00	CNT7202888	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8669	Fed Grant Revenue	441000	FSSA Family Resources	500	-343765.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7337808	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8670	Fed Grant Revenue	441000	FSSA Family Resources	500	-21.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7372181	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8671	Fed Grant Revenue	441000	FSSA Family Resources	500	-175309.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7238763	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8672	Fed Grant Revenue	441000	FSSA Family Resources	500	-28103.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-22T00:00:00	CNT7158394	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8673	Fed Grant Revenue	441000	FSSA Family Resources	500	-361006.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7218303	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8674	Fed Grant Revenue	441000	FSSA Family Resources	500	-844807.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7299112	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8675	Fed Grant Revenue	441000	FSSA Family Resources	500	-84456.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7293619	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8676	Fed Grant Revenue	441000	FSSA Family Resources	500	-423766.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7322692	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8677	Fed Grant Revenue	441000	FSSA Family Resources	500	-75586.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7230884	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8678	Fed Grant Revenue	441000	FSSA Family Resources	500	-33185.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7369823	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8679	Fed Grant Revenue	441000	FSSA Family Resources	500	-166398.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7147000	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8680	Fed Grant Revenue	441000	FSSA Family Resources	500	-50495.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7341003	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8681	Fed Grant Revenue	441000	FSSA Family Resources	500	-15016.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7225387	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8682	Fed Grant Revenue	441000	FSSA Family Resources	500	-115674.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-20T00:00:00	CNT7330025	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8683	Fed Grant Revenue	441000	FSSA Family Resources	500	-250.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-20T00:00:00	CNT7185879	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8684	Fed Grant Revenue	441000	FSSA Family Resources	500	-203214.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7312601	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8685	Fed Grant Revenue	441000	FSSA Family Resources	500	-1269694.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7116643	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8686	Fed Grant Revenue	441000	FSSA Family Resources	500	-51130.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7199101	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8687	Fed Grant Revenue	441000	FSSA Family Resources	500	-139429.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-09T00:00:00	CNT7304291	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8688	Fed Grant Revenue	441000	FSSA Family Resources	500	-36801.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-12T00:00:00	CNT7411146	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8689	Fed Grant Revenue	441000	FSSA Family Resources	500	-200000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-04T00:00:00	CNT7320647	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8690	Fed Grant Revenue	441000	FSSA Family Resources	500	-226310.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7370864	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8691	Fed Grant Revenue	441000	FSSA Family Resources	500	-440072.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-09T00:00:00	CNT7169522	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8692	Fed Grant Revenue	441000	FSSA Family Resources	500	43545.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-21T00:00:00	CNT7330910	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8693	Fed Grant Revenue	441000	FSSA Family Resources	500	-2535186.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7318446	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8694	Fed Grant Revenue	441000	FSSA Family Resources	500	-296734.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-16T00:00:00	CNT7196156	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8695	Fed Grant Revenue	441000	FSSA Family Resources	500	-144057.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-20T00:00:00	CNT7156522	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8696	Fed Grant Revenue	441000	FSSA Family Resources	500	-356820.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7126960	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8697	Fed Grant Revenue	441000	FSSA Family Resources	500	-96986.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7214086	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8698	Fed Grant Revenue	441000	FSSA Family Resources	500	-13870.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-23T00:00:00	CNT7395531	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8699	Fed Grant Revenue	441000	FSSA Family Resources	500	-49515.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7358024	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8700	Fed Grant Revenue	441000	FSSA Family Resources	500	-1135.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-08T00:00:00	CNT7236860	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8701	Fed Grant Revenue	441000	FSSA Family Resources	500	-326180.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7194163	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8702	Fed Grant Revenue	441000	FSSA Family Resources	500	-78018.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7301485	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8703	Fed Grant Revenue	441000	FSSA Family Resources	500	-48.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-24T00:00:00	CNT7375983	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8704	Fed Grant Revenue	441000	FSSA Family Resources	500	-75208.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-09T00:00:00	CNT7150812	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8705	Fed Grant Revenue	441000	FSSA Family Resources	500	-98247.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7411145	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8706	Fed Grant Revenue	441000	FSSA Family Resources	500	-7857.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7214085	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8707	Fed Grant Revenue	441000	FSSA Family Resources	500	-14123.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-29T00:00:00	CNT7377730	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8708	Fed Grant Revenue	441000	FSSA Family Resources	500	-48.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-30T00:00:00	CNT7293618	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8709	Fed Grant Revenue	441000	FSSA Family Resources	500	733.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-21T00:00:00	CNT7331987	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8710	Fed Grant Revenue	441000	FSSA Family Resources	500	-39986.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7196157	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8711	Fed Grant Revenue	441000	FSSA Family Resources	500	-59592.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7349544	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8712	Fed Grant Revenue	441000	FSSA Family Resources	500	-100357.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7135427	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8713	Fed Grant Revenue	441000	FSSA Family Resources	500	-1928.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7179371	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8714	Fed Grant Revenue	441000	FSSA Family Resources	500	-202651.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7328090	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8715	Fed Grant Revenue	441000	FSSA Family Resources	500	-591987.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7189772	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8716	Fed Grant Revenue	441000	FSSA Family Resources	500	-278789.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7323608	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8717	Fed Grant Revenue	441000	FSSA Family Resources	500	-49400.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7346556	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8718	Fed Grant Revenue	441000	FSSA Family Resources	500	-40728.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-20T00:00:00	CNT7177973	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8719	Fed Grant Revenue	441000	FSSA Family Resources	500	-448054.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7236861	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8720	Fed Grant Revenue	441000	FSSA Family Resources	500	-152077.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7391926	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8721	Fed Grant Revenue	441000	FSSA Family Resources	500	-95.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-26T00:00:00	CNT7438994	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8722	Fed Grant Revenue	441000	FSSA Family Resources	500	-2863319.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7208233	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8723	Fed Grant Revenue	441000	FSSA Family Resources	500	-276867.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7138338	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8724	Fed Grant Revenue	441000	FSSA Family Resources	500	-389196.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7229054	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8725	Fed Grant Revenue	441000	FSSA Family Resources	500	-165.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-24T00:00:00	CNT7432610	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8726	Fed Grant Revenue	441000	FSSA Family Resources	500	-82471.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7157517	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8727	Fed Grant Revenue	441000	FSSA Family Resources	500	-32307.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7389467	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8728	Fed Grant Revenue	441000	FSSA Family Resources	500	-10806.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-23T00:00:00	CNT7159522	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8729	Fed Grant Revenue	441000	FSSA Family Resources	500	-18259.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-31T00:00:00	CNT7317349	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8730	Fed Grant Revenue	441000	FSSA Family Resources	500	-270266.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7304292	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8731	Fed Grant Revenue	441000	FSSA Family Resources	500	-51657.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7213123	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8732	Fed Grant Revenue	441000	FSSA Family Resources	500	-29321.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7390473	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8733	Fed Grant Revenue	441000	FSSA Family Resources	500	-225963.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7341004	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8734	Fed Grant Revenue	441000	FSSA Family Resources	500	-64406.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	CNT7180496	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8735	Fed Grant Revenue	441000	FSSA Family Resources	500	-130001969.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7310607	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8736	Fed Grant Revenue	441000	FSSA Family Resources	500	-129135.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7216402	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8737	Fed Grant Revenue	441000	FSSA Family Resources	500	-5919108.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7316453	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8738	Fed Grant Revenue	441000	FSSA Family Resources	500	-121326.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-07T00:00:00	CNT7342800	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8739	Fed Grant Revenue	441000	FSSA Family Resources	500	-23471.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7394791	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8740	Fed Grant Revenue	441000	FSSA Family Resources	500	-22563.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-30T00:00:00	CNT7164253	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8741	Fed Grant Revenue	441000	FSSA Family Resources	500	-125193.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7170451	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8742	Fed Grant Revenue	441000	FSSA Family Resources	500	-38043.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-20T00:00:00	CNT7237802	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8743	Fed Grant Revenue	441000	FSSA Family Resources	500	-941.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-08T00:00:00	CNT7406221	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8744	Fed Grant Revenue	441000	FSSA Family Resources	500	-421.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7347477	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8745	Fed Grant Revenue	441000	FSSA Family Resources	500	-20231.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7182171	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8746	Fed Grant Revenue	441000	FSSA Family Resources	500	-1097.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7361218	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8747	Fed Grant Revenue	441000	FSSA Family Resources	500	-298666.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7348648	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8748	Fed Grant Revenue	441000	FSSA Family Resources	500	-75604.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7331988	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8749	Fed Grant Revenue	441000	FSSA Family Resources	500	-299328.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7332815	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8750	Fed Grant Revenue	441000	FSSA Family Resources	500	-123183.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7147818	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8751	Fed Grant Revenue	441000	FSSA Family Resources	500	-541468.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7141297	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8752	Fed Grant Revenue	441000	FSSA Family Resources	500	-1242.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-08T00:00:00	CNT7185877	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8753	Fed Grant Revenue	441000	FSSA Family Resources	500	239244.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7219241	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8754	Fed Grant Revenue	441000	FSSA Family Resources	500	350.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-19T00:00:00	CNT7420219	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8755	Fed Grant Revenue	441000	FSSA Family Resources	500	-1994.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7144771	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8756	Fed Grant Revenue	441000	FSSA Family Resources	500	-3301.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-27T00:00:00	CNT7240423	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8757	Fed Grant Revenue	441000	FSSA Family Resources	500	-464593.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7153552	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8758	Fed Grant Revenue	441000	FSSA Family Resources	500	-2008.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7414202	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8759	Fed Grant Revenue	441000	FSSA Family Resources	500	-45994.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7197122	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8760	Fed Grant Revenue	441000	FSSA Family Resources	500	1255.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7195086	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8761	Fed Grant Revenue	441000	FSSA Family Resources	500	-74134.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7161382	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8762	Fed Grant Revenue	441000	FSSA Family Resources	500	-30212.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7222864	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8763	Fed Grant Revenue	441000	FSSA Family Resources	500	-9319.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7171189	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8764	Fed Grant Revenue	441000	FSSA Family Resources	500	-49794.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7385682	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8765	Fed Grant Revenue	441000	FSSA Family Resources	500	-304609.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7183394	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8766	Fed Grant Revenue	441000	FSSA Family Resources	500	-301859.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7139315	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8767	Fed Grant Revenue	441000	FSSA Family Resources	500	-285557.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7239694	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8768	Fed Grant Revenue	441000	FSSA Family Resources	500	-232806.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7150813	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8769	Fed Grant Revenue	441000	FSSA Family Resources	500	-9134.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-05T00:00:00	CNT7228143	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8770	Fed Grant Revenue	441000	FSSA Family Resources	500	-93949.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-06T00:00:00	CNT7407222	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8771	Fed Grant Revenue	441000	FSSA Family Resources	500	-430879.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7237800	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8772	Fed Grant Revenue	441000	FSSA Family Resources	500	-14092.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-27T00:00:00	CNT7433405	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8773	Fed Grant Revenue	441000	FSSA Family Resources	500	13552.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-17T00:00:00	CNT7308888	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8774	Fed Grant Revenue	441000	FSSA Family Resources	500	-583434.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-03T00:00:00	CNT7361219	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8775	Fed Grant Revenue	441000	FSSA Family Resources	500	-205956.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	CNT7353007	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8776	Fed Grant Revenue	441000	FSSA Family Resources	500	-32940.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7368911	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8777	Fed Grant Revenue	441000	FSSA Family Resources	500	-63265.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7140418	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8778	Fed Grant Revenue	441000	FSSA Family Resources	500	-24650.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-30T00:00:00	CNT7205070	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8779	Fed Grant Revenue	441000	FSSA Family Resources	500	-2.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7183393	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8780	Fed Grant Revenue	441000	FSSA Family Resources	500	-126935.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7184505	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8781	Fed Grant Revenue	441000	FSSA Family Resources	500	-178717.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7220893	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8782	Fed Grant Revenue	441000	FSSA Family Resources	500	-111189.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-27T00:00:00	CNT7222866	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8783	Fed Grant Revenue	441000	FSSA Family Resources	500	-369665.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7355008	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8784	Fed Grant Revenue	441000	FSSA Family Resources	500	-17623.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-25T00:00:00	CNT7375984	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8785	Fed Grant Revenue	441000	FSSA Family Resources	500	-237848.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-05T00:00:00	CNT7227228	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8786	Fed Grant Revenue	441000	FSSA Family Resources	500	-337177.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7305278	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8787	Fed Grant Revenue	441000	FSSA Family Resources	500	-84234.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-23T00:00:00	CNT7429637	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8788	Fed Grant Revenue	441000	FSSA Family Resources	500	-424218.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7316452	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8789	Fed Grant Revenue	441000	FSSA Family Resources	500	-13253.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-30T00:00:00	CNT7378711	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8790	Fed Grant Revenue	441000	FSSA Family Resources	500	-76452.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-16T00:00:00	CNT7131479	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8791	Fed Grant Revenue	441000	FSSA Family Resources	500	-25380.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-25T00:00:00	CNT7201921	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8792	Fed Grant Revenue	441000	FSSA Family Resources	500	-24752.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7136382	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8793	Fed Grant Revenue	441000	FSSA Family Resources	500	-82263.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7217437	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8794	Fed Grant Revenue	441000	FSSA Family Resources	500	-36077.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	CNT7316454	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8795	Fed Grant Revenue	441000	FSSA Family Resources	500	-101572.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7367047	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8796	Fed Grant Revenue	441000	FSSA Family Resources	500	-344975.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7329069	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8797	Fed Grant Revenue	441000	FSSA Family Resources	500	-120176.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7349543	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8798	Fed Grant Revenue	441000	FSSA Family Resources	500	-37048.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7134571	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8799	Fed Grant Revenue	441000	FSSA Family Resources	500	-260744.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7167394	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8800	Fed Grant Revenue	441000	FSSA Family Resources	500	-4250.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7128286	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8801	Fed Grant Revenue	441000	FSSA Family Resources	500	-73464.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7141298	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8802	Fed Grant Revenue	441000	FSSA Family Resources	500	-10101.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7237801	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8803	Fed Grant Revenue	441000	FSSA Family Resources	500	-215003.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7320300	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8804	Fed Grant Revenue	441000	FSSA Family Resources	500	-1803303.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	CNT7336834	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8805	Fed Grant Revenue	441000	FSSA Family Resources	500	-373846.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7307991	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8806	Fed Grant Revenue	441000	FSSA Family Resources	500	-71374.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7161383	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8807	Fed Grant Revenue	441000	FSSA Family Resources	500	-89908.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-14T00:00:00	CNT7306191	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8808	Fed Grant Revenue	441000	FSSA Family Resources	500	-19352.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-31T00:00:00	CNT7205967	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8809	Fed Grant Revenue	441000	FSSA Family Resources	500	-18794.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-28T00:00:00	CNT7356896	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8810	Fed Grant Revenue	441000	FSSA Family Resources	500	-179896.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7228144	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8811	Fed Grant Revenue	441000	FSSA Family Resources	500	-53.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7311522	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8812	Fed Grant Revenue	441000	FSSA Family Resources	500	-57086.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7396403	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8813	Fed Grant Revenue	441000	FSSA Family Resources	500	-1423493.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-05T00:00:00	CNT7146176	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8814	Fed Grant Revenue	441000	FSSA Family Resources	500	-70678.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-13T00:00:00	CNT7172996	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8815	Fed Grant Revenue	441000	FSSA Family Resources	500	-102136.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-09T00:00:00	CNT7149800	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8816	Fed Grant Revenue	441000	FSSA Family Resources	500	-134961.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-13T00:00:00	CNT7325375	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8817	Fed Grant Revenue	441000	FSSA Family Resources	500	-288528.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7390472	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8818	Fed Grant Revenue	441000	FSSA Family Resources	500	-110246.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7368910	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8819	Fed Grant Revenue	441000	FSSA Family Resources	500	-1170.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-08T00:00:00	CNT7321637	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8820	Fed Grant Revenue	441000	FSSA Family Resources	500	-124079.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7386598	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8821	Fed Grant Revenue	441000	FSSA Family Resources	500	-590541.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7344797	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8822	Fed Grant Revenue	441000	FSSA Family Resources	500	-75025.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7234882	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8823	Fed Grant Revenue	441000	FSSA Family Resources	500	-155200.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7341835	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8824	Fed Grant Revenue	441000	FSSA Family Resources	500	-175379.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7173957	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8825	Fed Grant Revenue	441000	FSSA Family Resources	500	-189695.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7409196	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8826	Fed Grant Revenue	441000	FSSA Family Resources	500	-671448.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-09T00:00:00	CNT7303334	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8827	Fed Grant Revenue	441000	FSSA Family Resources	500	-13383.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-24T00:00:00	CNT7431858	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8828	Fed Grant Revenue	441000	FSSA Family Resources	500	-133391.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7155606	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8829	Fed Grant Revenue	441000	FSSA Family Resources	500	-1812.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7389466	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8830	Fed Grant Revenue	441000	FSSA Family Resources	500	-46412.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7184506	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8831	Fed Grant Revenue	441000	FSSA Family Resources	500	-674410.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-27T00:00:00	CNT7313574	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8832	Fed Grant Revenue	441000	FSSA Family Resources	500	-60560.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7129385	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8833	Fed Grant Revenue	441000	FSSA Family Resources	500	-144320.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7310610	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8834	Fed Grant Revenue	441000	FSSA Family Resources	500	-8930.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7392860	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8835	Fed Grant Revenue	441000	FSSA Family Resources	500	6422.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7138337	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8836	Fed Grant Revenue	441000	FSSA Family Resources	500	-14457.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-25T00:00:00	CNT7431859	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8837	Fed Grant Revenue	441000	FSSA Family Resources	500	-41704.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7326053	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8838	Fed Grant Revenue	441000	FSSA Family Resources	500	-187556.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7168454	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8839	Fed Grant Revenue	441000	FSSA Family Resources	500	-147491.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7410093	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8840	Fed Grant Revenue	441000	FSSA Family Resources	500	-182686.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7172055	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8841	Fed Grant Revenue	441000	FSSA Family Resources	500	-486145.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-18T00:00:00	CNT7328091	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8842	Fed Grant Revenue	441000	FSSA Family Resources	500	-371967.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7343928	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8843	Fed Grant Revenue	441000	FSSA Family Resources	500	-152407.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7162304	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8844	Fed Grant Revenue	441000	FSSA Family Resources	500	-339429.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7232675	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8845	Fed Grant Revenue	441000	FSSA Family Resources	500	-17660.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-27T00:00:00	CNT7355940	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8846	Fed Grant Revenue	441000	FSSA Family Resources	500	-355278.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7354103	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8847	Fed Grant Revenue	441000	FSSA Family Resources	500	2554.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7323607	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8848	Fed Grant Revenue	441000	FSSA Family Resources	500	-20276.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-17T00:00:00	CNT7414203	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8849	Fed Grant Revenue	441000	FSSA Family Resources	500	-44.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7155605	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8850	Fed Grant Revenue	441000	FSSA Family Resources	500	-121720.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7393866	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8851	Fed Grant Revenue	441000	FSSA Family Resources	500	-13996.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7373211	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8852	Fed Grant Revenue	441000	FSSA Family Resources	500	-349069.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7332818	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8853	Fed Grant Revenue	441000	FSSA Family Resources	500	-52872.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7376903	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8854	Fed Grant Revenue	441000	FSSA Family Resources	500	-84.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7133978	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8855	Fed Grant Revenue	441000	FSSA Family Resources	500	-76627.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7344799	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8856	Fed Grant Revenue	441000	FSSA Family Resources	500	48361613.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7137424	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8857	Fed Grant Revenue	441000	FSSA Family Resources	500	-174939.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-29T00:00:00	CNT7398189	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8858	Fed Grant Revenue	441000	FSSA Family Resources	500	-367437.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-04T00:00:00	CNT7188616	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8859	Fed Grant Revenue	441000	FSSA Family Resources	500	-123384.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7332819	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8860	Fed Grant Revenue	441000	FSSA Family Resources	500	-123.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-16T00:00:00	CNT7205068	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8861	Fed Grant Revenue	441000	FSSA Family Resources	500	-505007.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7363594	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8862	Fed Grant Revenue	441000	FSSA Family Resources	500	-255599.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	CNT7200965	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8863	Fed Grant Revenue	441000	FSSA Family Resources	500	-2442.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7220891	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8864	Fed Grant Revenue	441000	FSSA Family Resources	500	-71587.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7193047	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8865	Fed Grant Revenue	441000	FSSA Family Resources	500	-421762.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-27T00:00:00	CNT7225389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8866	Fed Grant Revenue	441000	FSSA Family Resources	500	-55300.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-15T00:00:00	CNT7153553	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8867	Fed Grant Revenue	441000	FSSA Family Resources	500	-73862.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7372182	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8868	Fed Grant Revenue	441000	FSSA Family Resources	500	-8926.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-20T00:00:00	CNT7330909	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8869	Fed Grant Revenue	441000	FSSA Family Resources	500	-43793.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7175070	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8870	Fed Grant Revenue	441000	FSSA Family Resources	500	-41824.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-27T00:00:00	CNT7334709	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8871	Fed Grant Revenue	441000	FSSA Family Resources	500	-91394.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383157	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8872	Fed Grant Revenue	441000	FSSA Family Resources	500	330.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7380007	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8873	Fed Grant Revenue	441000	FSSA Family Resources	500	-50000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7333755	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8874	Fed Grant Revenue	441000	FSSA Family Resources	500	-63085.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7366205	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8875	Fed Grant Revenue	441000	FSSA Family Resources	500	24807.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7293616	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8876	Fed Grant Revenue	441000	FSSA Family Resources	500	-801130.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7198268	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8877	Fed Grant Revenue	441000	FSSA Family Resources	500	-104039.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7388525	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8878	Fed Grant Revenue	441000	FSSA Family Resources	500	-516054.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7165320	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8879	Fed Grant Revenue	441000	FSSA Family Resources	500	-34241.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-19T00:00:00	CNT7134572	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8880	Fed Grant Revenue	441000	FSSA Family Resources	500	-1139330.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7300779	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8881	Fed Grant Revenue	441000	FSSA Family Resources	500	-40403.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-30T00:00:00	CNT7241655	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8882	Fed Grant Revenue	441000	FSSA Family Resources	500	-234.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7369822	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8883	Fed Grant Revenue	441000	FSSA Family Resources	500	-1412888.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7225390	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8884	Fed Grant Revenue	441000	FSSA Family Resources	500	-33227.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7325373	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
8885	Fed Grant Revenue	441000	Early Child Learning	501	-380.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7384820	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8886	Fed Grant Revenue	441000	Early Child Learning	501	-1039.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7390475	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8887	Fed Grant Revenue	441000	Early Child Learning	501	-229.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7321639	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8888	Fed Grant Revenue	441000	Early Child Learning	501	-725.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7305279	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8889	Fed Grant Revenue	441000	Early Child Learning	501	99540.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7396407	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8890	Fed Grant Revenue	441000	Early Child Learning	501	21326550.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7184508	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8891	Fed Grant Revenue	441000	Early Child Learning	501	-637.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7168458	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8892	Fed Grant Revenue	441000	Early Child Learning	501	-622.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7334710	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8893	Fed Grant Revenue	441000	Early Child Learning	501	-144287.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	CNT7200967	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8894	Fed Grant Revenue	441000	Early Child Learning	501	-3549.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-27T00:00:00	CNT7355945	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8895	Fed Grant Revenue	441000	Early Child Learning	501	-257.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7128289	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8896	Fed Grant Revenue	441000	Early Child Learning	501	-236.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7323612	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8897	Fed Grant Revenue	441000	Early Child Learning	501	-1361268.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7216407	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8898	Fed Grant Revenue	441000	Early Child Learning	501	-153.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	CNT7337813	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8899	Fed Grant Revenue	441000	Early Child Learning	501	-253.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7176077	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8900	Fed Grant Revenue	441000	Early Child Learning	501	-302.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7393870	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8901	Fed Grant Revenue	441000	Early Child Learning	501	-22301.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-21T00:00:00	CNT7330913	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8902	Fed Grant Revenue	441000	Early Child Learning	501	-3621.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-20T00:00:00	CNT7156529	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8903	Fed Grant Revenue	441000	Early Child Learning	501	-271268.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7235812	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8904	Fed Grant Revenue	441000	Early Child Learning	501	-643.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7326057	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8905	Fed Grant Revenue	441000	Early Child Learning	501	-1077211.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7155607	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8906	Fed Grant Revenue	441000	Early Child Learning	501	-519067.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7350278	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8907	Fed Grant Revenue	441000	Early Child Learning	501	-106.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7352034	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8908	Fed Grant Revenue	441000	Early Child Learning	501	-405.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7152512	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8909	Fed Grant Revenue	441000	Early Child Learning	501	-76.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7185477	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8910	Fed Grant Revenue	441000	Early Child Learning	501	-182.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7348649	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8911	Fed Grant Revenue	441000	Early Child Learning	501	4999.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7168459	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8912	Fed Grant Revenue	441000	Early Child Learning	501	-281.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-30T00:00:00	CNT7165328	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8913	Fed Grant Revenue	441000	Early Child Learning	501	14749.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-30T00:00:00	CNT7164255	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8914	Fed Grant Revenue	441000	Early Child Learning	501	-502.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7154623	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8915	Fed Grant Revenue	441000	Early Child Learning	501	-306.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7183398	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8916	Fed Grant Revenue	441000	Early Child Learning	501	-447.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7369824	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8917	Fed Grant Revenue	441000	Early Child Learning	501	-339.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-12T00:00:00	CNT7196163	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8918	Fed Grant Revenue	441000	Early Child Learning	501	-274.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7201922	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8919	Fed Grant Revenue	441000	Early Child Learning	501	3917459.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-25T00:00:00	CNT7432612	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8920	Fed Grant Revenue	441000	Early Child Learning	501	-153.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-07T00:00:00	CNT7343930	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8921	Fed Grant Revenue	441000	Early Child Learning	501	-40467.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7130523	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8922	Fed Grant Revenue	441000	Early Child Learning	501	-800622.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7386600	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8923	Fed Grant Revenue	441000	Early Child Learning	501	-170.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-14T00:00:00	CNT7173963	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8924	Fed Grant Revenue	441000	Early Child Learning	501	-26.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7235811	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8925	Fed Grant Revenue	441000	Early Child Learning	501	-182.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-17T00:00:00	CNT7311526	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8926	Fed Grant Revenue	441000	Early Child Learning	501	-50982.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7341006	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8927	Fed Grant Revenue	441000	Early Child Learning	501	-2550191.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7198270	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8928	Fed Grant Revenue	441000	Early Child Learning	501	-108.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7183397	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8929	Fed Grant Revenue	441000	Early Child Learning	501	-245360.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7383971	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8930	Fed Grant Revenue	441000	Early Child Learning	501	-94.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7139318	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8931	Fed Grant Revenue	441000	Early Child Learning	501	-1302858.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7232677	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8932	Fed Grant Revenue	441000	Early Child Learning	501	-586.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7135428	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8933	Fed Grant Revenue	441000	Early Child Learning	501	16445.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-27T00:00:00	CNT7360266	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8934	Fed Grant Revenue	441000	Early Child Learning	501	-577.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7406224	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8935	Fed Grant Revenue	441000	Early Child Learning	501	-1073.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7373213	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8936	Fed Grant Revenue	441000	Early Child Learning	501	113040.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7176078	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8937	Fed Grant Revenue	441000	Early Child Learning	501	-15613.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7331990	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8938	Fed Grant Revenue	441000	Early Child Learning	501	-736.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7303335	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8939	Fed Grant Revenue	441000	Early Child Learning	501	-575.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-05T00:00:00	CNT7230886	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8940	Fed Grant Revenue	441000	Early Child Learning	501	-898091.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7372185	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8941	Fed Grant Revenue	441000	Early Child Learning	501	-340.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7374259	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8942	Fed Grant Revenue	441000	Early Child Learning	501	-325.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7222044	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8943	Fed Grant Revenue	441000	Early Child Learning	501	-346.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7375985	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8944	Fed Grant Revenue	441000	Early Child Learning	501	-1439756.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7233959	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8945	Fed Grant Revenue	441000	Early Child Learning	501	-311.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7309773	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8946	Fed Grant Revenue	441000	Early Child Learning	501	-252.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7196162	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8947	Fed Grant Revenue	441000	Early Child Learning	501	-170.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7239697	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8948	Fed Grant Revenue	441000	Early Child Learning	501	-336.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7176076	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8949	Fed Grant Revenue	441000	Early Child Learning	501	-19120086.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7373216	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8950	Fed Grant Revenue	441000	Early Child Learning	501	-79151.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7398192	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8951	Fed Grant Revenue	441000	Early Child Learning	501	-175107.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7301487	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8952	Fed Grant Revenue	441000	Early Child Learning	501	-286.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7200106	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8953	Fed Grant Revenue	441000	Early Child Learning	501	-30.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7399120	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8954	Fed Grant Revenue	441000	Early Child Learning	501	-15239819.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7344801	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8955	Fed Grant Revenue	441000	Early Child Learning	501	-292936.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-23T00:00:00	CNT7159525	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8956	Fed Grant Revenue	441000	Early Child Learning	501	-268.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-28T00:00:00	CNT7337812	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8957	Fed Grant Revenue	441000	Early Child Learning	501	-139.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7351081	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8958	Fed Grant Revenue	441000	Early Child Learning	501	884664.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7408210	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8959	Fed Grant Revenue	441000	Early Child Learning	501	-458.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7167395	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8960	Fed Grant Revenue	441000	Early Child Learning	501	-502.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7210975	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8961	Fed Grant Revenue	441000	Early Child Learning	501	-32.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7411152	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8962	Fed Grant Revenue	441000	Early Child Learning	501	-154017.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7230890	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8963	Fed Grant Revenue	441000	Early Child Learning	501	5457.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7141301	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8964	Fed Grant Revenue	441000	Early Child Learning	501	-62.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-25T00:00:00	CNT7381153	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8965	Fed Grant Revenue	441000	Early Child Learning	501	-159.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7196160	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8966	Fed Grant Revenue	441000	Early Child Learning	501	-120.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7323611	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8967	Fed Grant Revenue	441000	Early Child Learning	501	-104541.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-08T00:00:00	CNT7229993	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8968	Fed Grant Revenue	441000	Early Child Learning	501	-541.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7389468	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8969	Fed Grant Revenue	441000	Early Child Learning	501	-860.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7227230	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8970	Fed Grant Revenue	441000	Early Child Learning	501	-589.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-20T00:00:00	CNT7239698	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8971	Fed Grant Revenue	441000	Early Child Learning	501	326.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-09T00:00:00	CNT7307992	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8972	Fed Grant Revenue	441000	Early Child Learning	501	-61.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7336838	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8973	Fed Grant Revenue	441000	Early Child Learning	501	-242.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7324540	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8974	Fed Grant Revenue	441000	Early Child Learning	501	-105308.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-12T00:00:00	CNT7412160	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8975	Fed Grant Revenue	441000	Early Child Learning	501	-280.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-06T00:00:00	CNT7322693	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8976	Fed Grant Revenue	441000	Early Child Learning	501	-174795.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7390476	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8977	Fed Grant Revenue	441000	Early Child Learning	501	-141.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7387547	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8978	Fed Grant Revenue	441000	Early Child Learning	501	-46200.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-20T00:00:00	CNT7330026	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8979	Fed Grant Revenue	441000	Early Child Learning	501	-144610.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7233958	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8980	Fed Grant Revenue	441000	Early Child Learning	501	-18479657.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7225394	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8981	Fed Grant Revenue	441000	Early Child Learning	501	35578.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-27T00:00:00	CNT7334712	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8982	Fed Grant Revenue	441000	Early Child Learning	501	-326.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7136387	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8983	Fed Grant Revenue	441000	Early Child Learning	501	-255.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7129386	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8984	Fed Grant Revenue	441000	Early Child Learning	501	-805.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7411149	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8985	Fed Grant Revenue	441000	Early Child Learning	501	-66.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7196158	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8986	Fed Grant Revenue	441000	Early Child Learning	501	-266.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7342803	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8987	Fed Grant Revenue	441000	Early Child Learning	501	-1031.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7307138	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8988	Fed Grant Revenue	441000	Early Child Learning	501	-371.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7215142	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8989	Fed Grant Revenue	441000	Early Child Learning	501	-431.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-04T00:00:00	CNT7152513	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8990	Fed Grant Revenue	441000	Early Child Learning	501	-209.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7349545	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8991	Fed Grant Revenue	441000	Early Child Learning	501	-131429.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7376905	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8992	Fed Grant Revenue	441000	Early Child Learning	501	-156.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7355942	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8993	Fed Grant Revenue	441000	Early Child Learning	501	63106.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7141302	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8994	Fed Grant Revenue	441000	Early Child Learning	501	248745.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-27T00:00:00	CNT7313577	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8995	Fed Grant Revenue	441000	Early Child Learning	501	-626.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7355941	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8996	Fed Grant Revenue	441000	Early Child Learning	501	-161745.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7349548	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8997	Fed Grant Revenue	441000	Early Child Learning	501	-1901962.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7137429	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8998	Fed Grant Revenue	441000	Early Child Learning	501	-91744.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	CNT7309774	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8999	Fed Grant Revenue	441000	Early Child Learning	501	-31762.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7387550	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9000	Fed Grant Revenue	441000	Early Child Learning	501	-146.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7235810	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9001	Fed Grant Revenue	441000	Early Child Learning	501	-109654.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7405329	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9002	Fed Grant Revenue	441000	Early Child Learning	501	-1061.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7302376	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9003	Fed Grant Revenue	441000	Early Child Learning	501	-1202459.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7228146	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9004	Fed Grant Revenue	441000	Early Child Learning	501	-557127.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7343931	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9005	Fed Grant Revenue	441000	Early Child Learning	501	-122.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7352037	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9006	Fed Grant Revenue	441000	Early Child Learning	501	-651654.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7300014	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9007	Fed Grant Revenue	441000	Early Child Learning	501	-115.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7235808	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9008	Fed Grant Revenue	441000	Early Child Learning	501	-163.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7169524	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9009	Fed Grant Revenue	441000	Early Child Learning	501	-19517981.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7170454	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9010	Fed Grant Revenue	441000	Early Child Learning	501	-14708.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7397337	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9011	Fed Grant Revenue	441000	Early Child Learning	501	1472.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7385685	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9012	Fed Grant Revenue	441000	Early Child Learning	501	-3184.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7199103	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9013	Fed Grant Revenue	441000	Early Child Learning	501	-1002919.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7232678	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9014	Fed Grant Revenue	441000	Early Child Learning	501	-204.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7135430	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9015	Fed Grant Revenue	441000	Early Child Learning	501	-52548.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7144775	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9016	Fed Grant Revenue	441000	Early Child Learning	501	-416.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7389472	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9017	Fed Grant Revenue	441000	Early Child Learning	501	-611.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-02T00:00:00	CNT7168456	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9018	Fed Grant Revenue	441000	Early Child Learning	501	-175.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-21T00:00:00	CNT7355943	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9019	Fed Grant Revenue	441000	Early Child Learning	501	-130.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7306193	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9020	Fed Grant Revenue	441000	Early Child Learning	501	-58695.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7167398	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9021	Fed Grant Revenue	441000	Early Child Learning	501	-239402.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7313575	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9022	Fed Grant Revenue	441000	Early Child Learning	501	-720295.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7347479	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9023	Fed Grant Revenue	441000	Early Child Learning	501	-244.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7225393	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9024	Fed Grant Revenue	441000	Early Child Learning	501	-493787.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7135432	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9025	Fed Grant Revenue	441000	Early Child Learning	501	-226080.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7195090	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9026	Fed Grant Revenue	441000	Early Child Learning	501	-450.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7293620	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9027	Fed Grant Revenue	441000	Early Child Learning	501	-339.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7236863	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9028	Fed Grant Revenue	441000	Early Child Learning	501	-232.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-13T00:00:00	CNT7329071	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9029	Fed Grant Revenue	441000	Early Child Learning	501	-127.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7148708	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9030	Fed Grant Revenue	441000	Early Child Learning	501	-21059225.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-14T00:00:00	CNT7306195	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9031	Fed Grant Revenue	441000	Early Child Learning	501	-91136.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7320303	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9032	Fed Grant Revenue	441000	Early Child Learning	501	-21479509.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-11T00:00:00	CNT7323613	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9033	Fed Grant Revenue	441000	Early Child Learning	501	-23113434.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7199104	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9034	Fed Grant Revenue	441000	Early Child Learning	501	-122.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7409198	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9035	Fed Grant Revenue	441000	Early Child Learning	501	189.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-03T00:00:00	CNT7361224	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9036	Fed Grant Revenue	441000	Early Child Learning	501	-1220.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-16T00:00:00	CNT7197125	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9037	Fed Grant Revenue	441000	Early Child Learning	501	-651.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7146177	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9038	Fed Grant Revenue	441000	Early Child Learning	501	-520.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	CNT7318449	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9039	Fed Grant Revenue	441000	Early Child Learning	501	-189.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-27T00:00:00	CNT7356899	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9040	Fed Grant Revenue	441000	Early Child Learning	501	-65272.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7144781	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9041	Fed Grant Revenue	441000	Early Child Learning	501	-795.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7222040	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9042	Fed Grant Revenue	441000	Early Child Learning	501	-304.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7132798	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9043	Fed Grant Revenue	441000	Early Child Learning	501	-720.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7374258	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9044	Fed Grant Revenue	441000	Early Child Learning	501	111437.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7302378	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9045	Fed Grant Revenue	441000	Early Child Learning	501	64861.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7311528	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9046	Fed Grant Revenue	441000	Early Child Learning	501	-1299.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7126103	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9047	Fed Grant Revenue	441000	Early Child Learning	501	-22129244.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7190595	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9048	Fed Grant Revenue	441000	Early Child Learning	501	-347.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7214089	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9049	Fed Grant Revenue	441000	Early Child Learning	501	-139.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7235809	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9050	Fed Grant Revenue	441000	Early Child Learning	501	-38.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-20T00:00:00	CNT7310615	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9051	Fed Grant Revenue	441000	Early Child Learning	501	-1554947.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7397338	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9052	Fed Grant Revenue	441000	Early Child Learning	501	-92.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7142166	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9053	Fed Grant Revenue	441000	Early Child Learning	501	-459.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7140419	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9054	Fed Grant Revenue	441000	Early Child Learning	501	-95.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7409197	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9055	Fed Grant Revenue	441000	Early Child Learning	501	-109.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-03T00:00:00	CNT7368045	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9056	Fed Grant Revenue	441000	Early Child Learning	501	-279.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7136384	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9057	Fed Grant Revenue	441000	Early Child Learning	501	-1326.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7311525	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9058	Fed Grant Revenue	441000	Early Child Learning	501	-1004874.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7327199	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9059	Fed Grant Revenue	441000	Early Child Learning	501	-2568.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-24T00:00:00	CNT7375986	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9060	Fed Grant Revenue	441000	Early Child Learning	501	-119.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7381150	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9061	Fed Grant Revenue	441000	Early Child Learning	501	586.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7165325	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9062	Fed Grant Revenue	441000	Early Child Learning	501	-616.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7420221	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9063	Fed Grant Revenue	441000	Early Child Learning	501	-756.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-20T00:00:00	CNT7180499	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9064	Fed Grant Revenue	441000	Early Child Learning	501	-826349.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-30T00:00:00	CNT7241656	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9065	Fed Grant Revenue	441000	Early Child Learning	501	-588.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7168457	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9066	Fed Grant Revenue	441000	Early Child Learning	501	-1549.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7372184	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9067	Fed Grant Revenue	441000	Early Child Learning	501	-349.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-27T00:00:00	CNT7318448	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9068	Fed Grant Revenue	441000	Early Child Learning	501	-209.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7300011	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9069	Fed Grant Revenue	441000	Early Child Learning	501	-97.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7411153	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9070	Fed Grant Revenue	441000	Early Child Learning	501	73645.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7381157	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9071	Fed Grant Revenue	441000	Early Child Learning	501	-108243.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7160551	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9072	Fed Grant Revenue	441000	Early Child Learning	501	692181.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7229995	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9073	Fed Grant Revenue	441000	Early Child Learning	501	80392.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7388530	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9074	Fed Grant Revenue	441000	Early Child Learning	501	-150.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7172997	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9075	Fed Grant Revenue	441000	Early Child Learning	501	-4931.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7231815	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9076	Fed Grant Revenue	441000	Early Child Learning	501	2706.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7240426	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9077	Fed Grant Revenue	441000	Early Child Learning	501	-446126.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7187611	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9078	Fed Grant Revenue	441000	Early Child Learning	501	-3076.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7388529	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9079	Fed Grant Revenue	441000	Early Child Learning	501	-452889.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7393872	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9080	Fed Grant Revenue	441000	Early Child Learning	501	4965201.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7236864	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9081	Fed Grant Revenue	441000	Early Child Learning	501	-730.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7396404	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9082	Fed Grant Revenue	441000	Early Child Learning	501	-14630.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7364446	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9083	Fed Grant Revenue	441000	Early Child Learning	501	-660.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7326058	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9084	Fed Grant Revenue	441000	Early Child Learning	501	-475.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7154622	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9085	Fed Grant Revenue	441000	Early Child Learning	501	141857.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-28T00:00:00	CNT7335662	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9086	Fed Grant Revenue	441000	Early Child Learning	501	-228557.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-06T00:00:00	CNT7407225	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9087	Fed Grant Revenue	441000	Early Child Learning	501	-1815.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7373215	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9088	Fed Grant Revenue	441000	Early Child Learning	501	-328.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7381154	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9089	Fed Grant Revenue	441000	Early Child Learning	501	-844417.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7193051	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9090	Fed Grant Revenue	441000	Early Child Learning	501	-54028.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7144779	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9091	Fed Grant Revenue	441000	Early Child Learning	501	-76.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7230887	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9092	Fed Grant Revenue	441000	Early Child Learning	501	-585931.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7406228	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9093	Fed Grant Revenue	441000	Early Child Learning	501	-642525.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7318451	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9094	Fed Grant Revenue	441000	Early Child Learning	501	-148.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7308889	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9095	Fed Grant Revenue	441000	Early Child Learning	501	-559886.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7369825	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9096	Fed Grant Revenue	441000	Early Child Learning	501	-987.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7138340	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9097	Fed Grant Revenue	441000	Early Child Learning	501	-751.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7412159	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9098	Fed Grant Revenue	441000	Early Child Learning	501	-1098959.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7410097	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9099	Fed Grant Revenue	441000	Early Child Learning	501	-269230.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7141304	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9100	Fed Grant Revenue	441000	Early Child Learning	501	-257.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-11T00:00:00	CNT7132800	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9101	Fed Grant Revenue	441000	Early Child Learning	501	-226.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-21T00:00:00	CNT7337810	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9102	Fed Grant Revenue	441000	Early Child Learning	501	-190378.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7229055	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9103	Fed Grant Revenue	441000	Early Child Learning	501	-469381.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-31T00:00:00	CNT7205972	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9104	Fed Grant Revenue	441000	Early Child Learning	501	-669.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-14T00:00:00	CNT7310613	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9105	Fed Grant Revenue	441000	Early Child Learning	501	-960215.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7410098	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9106	Fed Grant Revenue	441000	Early Child Learning	501	-811.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7368912	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9107	Fed Grant Revenue	441000	Early Child Learning	501	-886.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	CNT7342802	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9108	Fed Grant Revenue	441000	Early Child Learning	501	-17253.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7218307	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9109	Fed Grant Revenue	441000	Early Child Learning	501	-118.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7337811	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9110	Fed Grant Revenue	441000	Early Child Learning	501	-226.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7349547	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9111	Fed Grant Revenue	441000	Early Child Learning	501	-503.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-13T00:00:00	CNT7176964	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9112	Fed Grant Revenue	441000	Early Child Learning	501	-74.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7307993	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9113	Fed Grant Revenue	441000	Early Child Learning	501	-288.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7398191	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9114	Fed Grant Revenue	441000	Early Child Learning	501	-8553479.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7400528	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9115	Fed Grant Revenue	441000	Early Child Learning	501	-1642858.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7194166	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9116	Fed Grant Revenue	441000	Early Child Learning	501	4018.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7184509	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9117	Fed Grant Revenue	441000	Early Child Learning	501	-818.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7161387	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9118	Fed Grant Revenue	441000	Early Child Learning	501	-65379.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-17T00:00:00	CNT7308893	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9119	Fed Grant Revenue	441000	Early Child Learning	501	-36.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7200105	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9120	Fed Grant Revenue	441000	Early Child Learning	501	-330609.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7409199	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9121	Fed Grant Revenue	441000	Early Child Learning	501	-795.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7222039	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9122	Fed Grant Revenue	441000	Early Child Learning	501	-202.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7387548	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9123	Fed Grant Revenue	441000	Early Child Learning	501	-268325.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7347480	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9124	Fed Grant Revenue	441000	Early Child Learning	501	-24734.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7341838	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9125	Fed Grant Revenue	441000	Early Child Learning	501	-92901.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-08T00:00:00	CNT7321642	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9126	Fed Grant Revenue	441000	Early Child Learning	501	-3426.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7220896	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9127	Fed Grant Revenue	441000	Early Child Learning	501	-26922.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7333758	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9128	Fed Grant Revenue	441000	Early Child Learning	501	-204201.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7214090	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9129	Fed Grant Revenue	441000	Early Child Learning	501	-246.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7163337	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9130	Fed Grant Revenue	441000	Early Child Learning	501	-527.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7309771	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9131	Fed Grant Revenue	441000	Early Child Learning	501	-569750.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7341005	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9132	Fed Grant Revenue	441000	Early Child Learning	501	-847.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7219242	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9133	Fed Grant Revenue	441000	Early Child Learning	501	-1364154.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7368048	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9134	Fed Grant Revenue	441000	Early Child Learning	501	-89.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7188617	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9135	Fed Grant Revenue	441000	Early Child Learning	501	-469.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7156527	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9136	Fed Grant Revenue	441000	Early Child Learning	501	-17759709.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7293621	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9137	Fed Grant Revenue	441000	Early Child Learning	501	-49.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7153554	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9138	Fed Grant Revenue	441000	Early Child Learning	501	-48.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	CNT7354107	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9139	Fed Grant Revenue	441000	Early Child Learning	501	-995.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7240427	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9140	Fed Grant Revenue	441000	Early Child Learning	501	-648.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-05T00:00:00	CNT7148707	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9141	Fed Grant Revenue	441000	Early Child Learning	501	-46852.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7231814	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9142	Fed Grant Revenue	441000	Early Child Learning	501	-143571.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7374262	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9143	Fed Grant Revenue	441000	Early Child Learning	501	-296327.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-09T00:00:00	CNT7303338	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9144	Fed Grant Revenue	441000	Early Child Learning	501	-515.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7326055	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9145	Fed Grant Revenue	441000	Early Child Learning	501	-1432.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7237806	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9146	Fed Grant Revenue	441000	Early Child Learning	501	-70.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7181465	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9147	Fed Grant Revenue	441000	Early Child Learning	501	-179.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7196164	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9148	Fed Grant Revenue	441000	Early Child Learning	501	-6.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7299117	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9149	Fed Grant Revenue	441000	Early Child Learning	501	-5883.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-13T00:00:00	CNT7325377	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9150	Fed Grant Revenue	441000	Early Child Learning	501	-186.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-20T00:00:00	CNT7335657	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9151	Fed Grant Revenue	441000	Early Child Learning	501	-253.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7130522	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9152	Fed Grant Revenue	441000	Early Child Learning	501	-194015.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7213127	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9153	Fed Grant Revenue	441000	Early Child Learning	501	-138.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7320302	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9154	Fed Grant Revenue	441000	Early Child Learning	501	-63.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-18T00:00:00	CNT7156528	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9155	Fed Grant Revenue	441000	Early Child Learning	501	-390052.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7310617	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9156	Fed Grant Revenue	441000	Early Child Learning	501	-52073.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-26T00:00:00	CNT7222868	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9157	Fed Grant Revenue	441000	Early Child Learning	501	-909.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7195088	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9158	Fed Grant Revenue	441000	Early Child Learning	501	-17115614.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-16T00:00:00	CNT7131483	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9159	Fed Grant Revenue	441000	Early Child Learning	501	-99.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7370868	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9160	Fed Grant Revenue	441000	Early Child Learning	501	-382.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7139317	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9161	Fed Grant Revenue	441000	Early Child Learning	501	-927705.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7131482	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9162	Fed Grant Revenue	441000	Early Child Learning	501	-360836.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-09T00:00:00	CNT7149802	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9163	Fed Grant Revenue	441000	Early Child Learning	501	-151655.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7230889	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9164	Fed Grant Revenue	441000	Early Child Learning	501	-59.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7205969	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9165	Fed Grant Revenue	441000	Early Child Learning	501	-383.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7143165	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9166	Fed Grant Revenue	441000	Early Child Learning	501	-1875076.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-09T00:00:00	CNT7169525	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9167	Fed Grant Revenue	441000	Early Child Learning	501	-295.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-25T00:00:00	CNT7203847	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9168	Fed Grant Revenue	441000	Early Child Learning	501	-327.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-13T00:00:00	CNT7173962	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9169	Fed Grant Revenue	441000	Early Child Learning	501	-335.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-21T00:00:00	CNT7140421	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9170	Fed Grant Revenue	441000	Early Child Learning	501	-355.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7306194	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9171	Fed Grant Revenue	441000	Early Child Learning	501	-1189.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-29T00:00:00	CNT7406223	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9172	Fed Grant Revenue	441000	Early Child Learning	501	-98.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7410096	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9173	Fed Grant Revenue	441000	Early Child Learning	501	-386.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7329072	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9174	Fed Grant Revenue	441000	Early Child Learning	501	-675.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7222041	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9175	Fed Grant Revenue	441000	Early Child Learning	501	1391268.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-28T00:00:00	CNT7336841	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9176	Fed Grant Revenue	441000	Early Child Learning	501	-1241263.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7173964	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9177	Fed Grant Revenue	441000	Early Child Learning	501	-344.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7226339	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9178	Fed Grant Revenue	441000	Early Child Learning	501	150.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7116647	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9179	Fed Grant Revenue	441000	Early Child Learning	501	-1061931.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7166246	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9180	Fed Grant Revenue	441000	Early Child Learning	501	-492.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7222038	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9181	Fed Grant Revenue	441000	Early Child Learning	501	-845540.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-21T00:00:00	CNT7352040	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9182	Fed Grant Revenue	441000	Early Child Learning	501	-14437.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-27T00:00:00	CNT7222869	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9183	Fed Grant Revenue	441000	Early Child Learning	501	-109.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7397335	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9184	Fed Grant Revenue	441000	Early Child Learning	501	-227.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7393871	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9185	Fed Grant Revenue	441000	Early Child Learning	501	-515.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7352035	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9186	Fed Grant Revenue	441000	Early Child Learning	501	-82.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7158396	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9187	Fed Grant Revenue	441000	Early Child Learning	501	-22013064.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7404464	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9188	Fed Grant Revenue	441000	Early Child Learning	501	88348.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-16T00:00:00	CNT7413222	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9189	Fed Grant Revenue	441000	Early Child Learning	501	-52.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7330912	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9190	Fed Grant Revenue	441000	Early Child Learning	501	2690.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-11T00:00:00	CNT7128290	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9191	Fed Grant Revenue	441000	Early Child Learning	501	-423.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-30T00:00:00	CNT7381155	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9192	Fed Grant Revenue	441000	Early Child Learning	501	-723.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7157519	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9193	Fed Grant Revenue	441000	Early Child Learning	501	-537426.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7176966	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9194	Fed Grant Revenue	441000	Early Child Learning	501	-147.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	CNT7311527	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9195	Fed Grant Revenue	441000	Early Child Learning	501	-141848.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7229994	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9196	Fed Grant Revenue	441000	Early Child Learning	501	130001969.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7310612	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9197	Fed Grant Revenue	441000	Early Child Learning	501	-286.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7393868	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9198	Fed Grant Revenue	441000	Early Child Learning	501	-2417.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-20T00:00:00	CNT7351085	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9199	Fed Grant Revenue	441000	Early Child Learning	501	-283.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7185478	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9200	Fed Grant Revenue	441000	Early Child Learning	501	-200.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	CNT7183396	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9201	Fed Grant Revenue	441000	Early Child Learning	501	-134.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-28T00:00:00	CNT7205071	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9202	Fed Grant Revenue	441000	Early Child Learning	501	-142150.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-04T00:00:00	CNT7363595	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9203	Fed Grant Revenue	441000	Early Child Learning	501	-350.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7218306	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9204	Fed Grant Revenue	441000	Early Child Learning	501	-1254.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7133979	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9205	Fed Grant Revenue	441000	Early Child Learning	501	-1992.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7175071	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9206	Fed Grant Revenue	441000	Early Child Learning	501	-105.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-24T00:00:00	CNT7375162	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9207	Fed Grant Revenue	441000	Early Child Learning	501	-44296.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7300782	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9208	Fed Grant Revenue	441000	Early Child Learning	501	-314.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7137427	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9209	Fed Grant Revenue	441000	Early Child Learning	501	-95.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7406227	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9210	Fed Grant Revenue	441000	Early Child Learning	501	-290.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-30T00:00:00	CNT7167397	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9211	Fed Grant Revenue	441000	Early Child Learning	501	-38099.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-25T00:00:00	CNT7201923	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9212	Fed Grant Revenue	441000	Early Child Learning	501	-142.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	CNT7317350	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9213	Fed Grant Revenue	441000	Early Child Learning	501	-1476.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7397334	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9214	Fed Grant Revenue	441000	Early Child Learning	501	-78.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7404463	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9215	Fed Grant Revenue	441000	Early Child Learning	501	92557.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7358026	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9216	Fed Grant Revenue	441000	Early Child Learning	501	-239.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7360267	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9217	Fed Grant Revenue	441000	Early Child Learning	501	-5635.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7232676	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9218	Fed Grant Revenue	441000	Early Child Learning	501	-327.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7410095	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9219	Fed Grant Revenue	441000	Early Child Learning	501	-490.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-30T00:00:00	CNT7166243	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9220	Fed Grant Revenue	441000	Early Child Learning	501	-293.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7406222	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9221	Fed Grant Revenue	441000	Early Child Learning	501	-3229.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-27T00:00:00	CNT7361222	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9222	Fed Grant Revenue	441000	Early Child Learning	501	-70676.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7307994	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9223	Fed Grant Revenue	441000	Early Child Learning	501	-158367.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7139319	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9224	Fed Grant Revenue	441000	Early Child Learning	501	-348.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	CNT7310616	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9225	Fed Grant Revenue	441000	Early Child Learning	501	-137142.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7407224	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9226	Fed Grant Revenue	441000	Early Child Learning	501	-317.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-09T00:00:00	CNT7157518	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9227	Fed Grant Revenue	441000	Early Child Learning	501	-477.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7336839	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9228	Fed Grant Revenue	441000	Early Child Learning	501	-725.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7203846	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9229	Fed Grant Revenue	441000	Early Child Learning	501	-290.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7148706	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9230	Fed Grant Revenue	441000	Early Child Learning	501	-73.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-29T00:00:00	CNT7398193	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9231	Fed Grant Revenue	441000	Early Child Learning	501	-205.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7378712	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9232	Fed Grant Revenue	441000	Early Child Learning	501	-464.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-02T00:00:00	CNT7208236	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9233	Fed Grant Revenue	441000	Early Child Learning	501	-26.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7180498	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9234	Fed Grant Revenue	441000	Early Child Learning	501	-218480.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-31T00:00:00	CNT7317351	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9235	Fed Grant Revenue	441000	Early Child Learning	501	-86507.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-08T00:00:00	CNT7172056	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9236	Fed Grant Revenue	441000	Early Child Learning	501	-549.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-07T00:00:00	CNT7126964	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9237	Fed Grant Revenue	441000	Early Child Learning	501	-413.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7300013	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9238	Fed Grant Revenue	441000	Early Child Learning	501	-254.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7132799	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9239	Fed Grant Revenue	441000	Early Child Learning	501	-173.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7237805	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9240	Fed Grant Revenue	441000	Early Child Learning	501	4840.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-23T00:00:00	CNT7395533	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9241	Fed Grant Revenue	441000	Early Child Learning	501	-322206.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7315451	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9242	Fed Grant Revenue	441000	Early Child Learning	501	-6628.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7301486	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9243	Fed Grant Revenue	441000	Early Child Learning	501	-285370.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7382255	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9244	Fed Grant Revenue	441000	Early Child Learning	501	-157033.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7176965	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9245	Fed Grant Revenue	441000	Early Child Learning	501	-899.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7388527	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9246	Fed Grant Revenue	441000	Early Child Learning	501	-742838.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7387549	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9247	Fed Grant Revenue	441000	Early Child Learning	501	-107.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7152518	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9248	Fed Grant Revenue	441000	Early Child Learning	501	-77052.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7386599	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9249	Fed Grant Revenue	441000	Early Child Learning	501	-321683.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7239700	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9250	Fed Grant Revenue	441000	Early Child Learning	501	-516.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-04T00:00:00	CNT7190594	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9251	Fed Grant Revenue	441000	Early Child Learning	501	-492.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7308892	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9252	Fed Grant Revenue	441000	Early Child Learning	501	-306984.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7392868	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9253	Fed Grant Revenue	441000	Early Child Learning	501	-168.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7173960	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9254	Fed Grant Revenue	441000	Early Child Learning	501	-725.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7156524	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9255	Fed Grant Revenue	441000	Early Child Learning	501	-21802690.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7151654	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9256	Fed Grant Revenue	441000	Early Child Learning	501	-155.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7332821	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9257	Fed Grant Revenue	441000	Early Child Learning	501	-69.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7334711	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9258	Fed Grant Revenue	441000	Early Child Learning	501	-805.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7370867	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9259	Fed Grant Revenue	441000	Early Child Learning	501	-271.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7139316	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9260	Fed Grant Revenue	441000	Early Child Learning	501	-744533.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7210070	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9261	Fed Grant Revenue	441000	Early Child Learning	501	-79.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-05T00:00:00	CNT7210068	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9262	Fed Grant Revenue	441000	Early Child Learning	501	-378472.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-05T00:00:00	CNT7146178	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9263	Fed Grant Revenue	441000	Early Child Learning	501	-423.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7190593	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9264	Fed Grant Revenue	441000	Early Child Learning	501	-344.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7368047	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9265	Fed Grant Revenue	441000	Early Child Learning	501	237.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7346557	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9266	Fed Grant Revenue	441000	Early Child Learning	501	3878.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-28T00:00:00	CNT7356900	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9267	Fed Grant Revenue	441000	Early Child Learning	501	-419.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7394794	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9268	Fed Grant Revenue	441000	Early Child Learning	501	-279.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7390474	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9269	Fed Grant Revenue	441000	Early Child Learning	501	42027.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-25T00:00:00	CNT7375987	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9270	Fed Grant Revenue	441000	Early Child Learning	501	-140870.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7389474	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9271	Fed Grant Revenue	441000	Early Child Learning	501	-7574461.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7142167	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9272	Fed Grant Revenue	441000	Early Child Learning	501	-3758.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7213126	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9273	Fed Grant Revenue	441000	Early Child Learning	501	-562.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7361223	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9274	Fed Grant Revenue	441000	Early Child Learning	501	-239.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-26T00:00:00	CNT7222046	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9275	Fed Grant Revenue	441000	Early Child Learning	501	-338142.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7391928	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9276	Fed Grant Revenue	441000	Early Child Learning	501	-160.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7308890	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9277	Fed Grant Revenue	441000	Early Child Learning	501	-222292.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7193052	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9278	Fed Grant Revenue	441000	Early Child Learning	501	-223.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7325376	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9279	Fed Grant Revenue	441000	Early Child Learning	501	-375.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	CNT7187607	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9280	Fed Grant Revenue	441000	Early Child Learning	501	-524008.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7394795	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9281	Fed Grant Revenue	441000	Early Child Learning	501	-375.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-03T00:00:00	CNT7370866	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9282	Fed Grant Revenue	441000	Early Child Learning	501	-295.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7144778	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9283	Fed Grant Revenue	441000	Early Child Learning	501	-552.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-29T00:00:00	CNT7205971	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9284	Fed Grant Revenue	441000	Early Child Learning	501	-210.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-25T00:00:00	CNT7396406	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9285	Fed Grant Revenue	441000	Early Child Learning	501	-1625.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7137428	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9286	Fed Grant Revenue	441000	Early Child Learning	501	-39433.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-30T00:00:00	CNT7378713	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9287	Fed Grant Revenue	441000	Early Child Learning	501	-467.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7300012	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9288	Fed Grant Revenue	441000	Early Child Learning	501	-164.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7351084	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9289	Fed Grant Revenue	441000	Early Child Learning	501	-393.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7341837	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9290	Fed Grant Revenue	441000	Early Child Learning	501	-878.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-05T00:00:00	CNT7227232	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9291	Fed Grant Revenue	441000	Early Child Learning	501	-54.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7368914	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9292	Fed Grant Revenue	441000	Early Child Learning	501	-114107.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7328092	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9293	Fed Grant Revenue	441000	Early Child Learning	501	-271966.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7414206	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9294	Fed Grant Revenue	441000	Early Child Learning	501	-339.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7336837	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9295	Fed Grant Revenue	441000	Early Child Learning	501	-97.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7172999	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9296	Fed Grant Revenue	441000	Early Child Learning	501	-98670.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383972	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9297	Fed Grant Revenue	441000	Early Child Learning	501	-301.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7319419	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9298	Fed Grant Revenue	441000	Early Child Learning	501	-45.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7165327	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9299	Fed Grant Revenue	441000	Early Child Learning	501	-1034.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7237803	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9300	Fed Grant Revenue	441000	Early Child Learning	501	-457.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7144777	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9301	Fed Grant Revenue	441000	Early Child Learning	501	-503.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7140423	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9302	Fed Grant Revenue	441000	Early Child Learning	501	-532.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7222043	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9303	Fed Grant Revenue	441000	Early Child Learning	501	-255.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-09T00:00:00	CNT7171191	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9304	Fed Grant Revenue	441000	Early Child Learning	501	14992.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7215143	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9305	Fed Grant Revenue	441000	Early Child Learning	501	29.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7189773	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9306	Fed Grant Revenue	441000	Early Child Learning	501	-889089.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7312604	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9307	Fed Grant Revenue	441000	Early Child Learning	501	-56702.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-22T00:00:00	CNT7158397	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9308	Fed Grant Revenue	441000	Early Child Learning	501	-153.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-20T00:00:00	CNT7299115	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9309	Fed Grant Revenue	441000	Early Child Learning	501	-18147.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7368916	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9310	Fed Grant Revenue	441000	Early Child Learning	501	9798133.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7179375	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9311	Fed Grant Revenue	441000	Early Child Learning	501	-1073.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7159523	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9312	Fed Grant Revenue	441000	Early Child Learning	501	-175.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7152515	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9313	Fed Grant Revenue	441000	Early Child Learning	501	-160.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-20T00:00:00	CNT7352039	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9314	Fed Grant Revenue	441000	Early Child Learning	501	-5446.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7172057	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9315	Fed Grant Revenue	441000	Early Child Learning	501	-173.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7216405	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9316	Fed Grant Revenue	441000	Early Child Learning	501	-134.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7299113	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9317	Fed Grant Revenue	441000	Early Child Learning	501	-3458654.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7240425	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9318	Fed Grant Revenue	441000	Early Child Learning	501	-435.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-05T00:00:00	CNT7152514	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9319	Fed Grant Revenue	441000	Early Child Learning	501	-6275.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-15T00:00:00	CNT7153555	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9320	Fed Grant Revenue	441000	Early Child Learning	501	-21368870.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7354108	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9321	Fed Grant Revenue	441000	Early Child Learning	501	-1546.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7348650	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9322	Fed Grant Revenue	441000	Early Child Learning	501	-1004575.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-18T00:00:00	CNT7329074	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9323	Fed Grant Revenue	441000	Early Child Learning	501	142127.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7220894	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9324	Fed Grant Revenue	441000	Early Child Learning	501	785996.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7222867	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9325	Fed Grant Revenue	441000	Early Child Learning	501	-533818.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7142168	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9326	Fed Grant Revenue	441000	Early Child Learning	501	-236604.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	CNT7316455	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9327	Fed Grant Revenue	441000	Early Child Learning	501	-714.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7175072	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9328	Fed Grant Revenue	441000	Early Child Learning	501	-155.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-20T00:00:00	CNT7354106	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9329	Fed Grant Revenue	441000	Early Child Learning	501	89964.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7228145	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9330	Fed Grant Revenue	441000	Early Child Learning	501	-361275.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-29T00:00:00	CNT7203848	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9331	Fed Grant Revenue	441000	Early Child Learning	501	-21090180.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383159	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9332	Fed Grant Revenue	441000	Early Child Learning	501	-556.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7239699	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9333	Fed Grant Revenue	441000	Early Child Learning	501	-363330.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7337814	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9334	Fed Grant Revenue	441000	Early Child Learning	501	-97.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-19T00:00:00	CNT7135431	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9335	Fed Grant Revenue	441000	Early Child Learning	501	-89152.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-08T00:00:00	CNT7406229	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9336	Fed Grant Revenue	441000	Early Child Learning	501	-2820529.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	CNT7336842	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9337	Fed Grant Revenue	441000	Early Child Learning	501	-176.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-29T00:00:00	CNT7404461	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9338	Fed Grant Revenue	441000	Early Child Learning	501	-382.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-23T00:00:00	CNT7397336	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9339	Fed Grant Revenue	441000	Early Child Learning	501	-647.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7315452	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9340	Fed Grant Revenue	441000	Early Child Learning	501	-295.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-23T00:00:00	CNT7396405	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9341	Fed Grant Revenue	441000	Early Child Learning	501	-853.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7392866	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9342	Fed Grant Revenue	441000	Early Child Learning	501	-1260848.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7147001	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9343	Fed Grant Revenue	441000	Early Child Learning	501	-21040640.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7314556	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9344	Fed Grant Revenue	441000	Early Child Learning	501	-313.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7237804	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9345	Fed Grant Revenue	441000	Early Child Learning	501	-108.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-13T00:00:00	CNT7337809	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9346	Fed Grant Revenue	441000	Early Child Learning	501	-328.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-14T00:00:00	CNT7309772	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9347	Fed Grant Revenue	441000	Early Child Learning	501	-25074.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7220895	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9348	Fed Grant Revenue	441000	Early Child Learning	501	-1004575.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7389473	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9349	Fed Grant Revenue	441000	Early Child Learning	501	-993.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7167396	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9350	Fed Grant Revenue	441000	Early Child Learning	501	68229.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7321641	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9351	Fed Grant Revenue	441000	Early Child Learning	501	35067.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7208237	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9352	Fed Grant Revenue	441000	Early Child Learning	501	-321.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7388528	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9353	Fed Grant Revenue	441000	Early Child Learning	501	1874.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-04T00:00:00	CNT7319420	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9354	Fed Grant Revenue	441000	Early Child Learning	501	-236393.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7303337	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9355	Fed Grant Revenue	441000	Early Child Learning	501	-34521.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7140426	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9356	Fed Grant Revenue	441000	Early Child Learning	501	-196.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7349546	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9357	Fed Grant Revenue	441000	Early Child Learning	501	-7954.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7133980	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9358	Fed Grant Revenue	441000	Early Child Learning	501	-300.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-06T00:00:00	CNT7411150	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9359	Fed Grant Revenue	441000	Early Child Learning	501	-1348807.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7211986	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9360	Fed Grant Revenue	441000	Early Child Learning	501	-11400521.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7141303	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9361	Fed Grant Revenue	441000	Early Child Learning	501	-508.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7411148	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9362	Fed Grant Revenue	441000	Early Child Learning	501	140782.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7322695	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9363	Fed Grant Revenue	441000	Early Child Learning	501	-23416.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7216406	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9364	Fed Grant Revenue	441000	Early Child Learning	501	-317.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7394793	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9365	Fed Grant Revenue	441000	Early Child Learning	501	-108.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7149801	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9366	Fed Grant Revenue	441000	Early Child Learning	501	-823474.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7392869	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9367	Fed Grant Revenue	441000	Early Child Learning	501	-349.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7210067	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9368	Fed Grant Revenue	441000	Early Child Learning	501	-129.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7205968	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9369	Fed Grant Revenue	441000	Early Child Learning	501	2385.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7366207	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9370	Fed Grant Revenue	441000	Early Child Learning	501	-159016.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7224420	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9371	Fed Grant Revenue	441000	Early Child Learning	501	-134.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7154620	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9372	Fed Grant Revenue	441000	Early Child Learning	501	157.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-06T00:00:00	CNT7321640	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9373	Fed Grant Revenue	441000	Early Child Learning	501	-109.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7308891	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9374	Fed Grant Revenue	441000	Early Child Learning	501	-1325544.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	CNT7353008	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9375	Fed Grant Revenue	441000	Early Child Learning	501	-123.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7205970	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9376	Fed Grant Revenue	441000	Early Child Learning	501	-556.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-31T00:00:00	CNT7318450	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9377	Fed Grant Revenue	441000	Early Child Learning	501	-209.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7173958	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9378	Fed Grant Revenue	441000	Early Child Learning	501	-129371.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7150815	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9379	Fed Grant Revenue	441000	Early Child Learning	501	-402.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7140424	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9380	Fed Grant Revenue	441000	Early Child Learning	501	-341674.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7167399	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9381	Fed Grant Revenue	441000	Early Child Learning	501	-321.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7134573	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9382	Fed Grant Revenue	441000	Early Child Learning	501	-1250.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7193049	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9383	Fed Grant Revenue	441000	Early Child Learning	501	-160.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7169523	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9384	Fed Grant Revenue	441000	Early Child Learning	501	-694.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7322694	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9385	Fed Grant Revenue	441000	Early Child Learning	501	-13322014.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-17T00:00:00	CNT7414205	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9386	Fed Grant Revenue	441000	Early Child Learning	501	-157.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7389471	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9387	Fed Grant Revenue	441000	Early Child Learning	501	-299.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7374261	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9388	Fed Grant Revenue	441000	Early Child Learning	501	-612.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-17T00:00:00	CNT7310614	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9389	Fed Grant Revenue	441000	Early Child Learning	501	-108201.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-28T00:00:00	CNT7202890	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9390	Fed Grant Revenue	441000	Early Child Learning	501	-269179.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7163340	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9391	Fed Grant Revenue	441000	Early Child Learning	501	-28.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7152517	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9392	Fed Grant Revenue	441000	Early Child Learning	501	-1034230.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7326060	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9393	Fed Grant Revenue	441000	Early Child Learning	501	-334.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7374260	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9394	Fed Grant Revenue	441000	Early Child Learning	501	-288.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7336836	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9395	Fed Grant Revenue	441000	Early Child Learning	501	-141.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7299114	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9396	Fed Grant Revenue	441000	Early Child Learning	501	-567.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7319416	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9397	Fed Grant Revenue	441000	Early Child Learning	501	-260.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7140422	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9398	Fed Grant Revenue	441000	Early Child Learning	501	-39887.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7327200	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9399	Fed Grant Revenue	441000	Early Child Learning	501	-109.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7411151	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9400	Fed Grant Revenue	441000	Early Child Learning	501	-318428.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7165329	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9401	Fed Grant Revenue	441000	Early Child Learning	501	-354.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-31T00:00:00	CNT7406225	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9402	Fed Grant Revenue	441000	Early Child Learning	501	-1129016.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7136388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9403	Fed Grant Revenue	441000	Early Child Learning	501	-1186.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-31T00:00:00	CNT7319418	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9404	Fed Grant Revenue	441000	Early Child Learning	501	-268.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-09T00:00:00	CNT7173961	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9405	Fed Grant Revenue	441000	Early Child Learning	501	-849.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7222037	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9406	Fed Grant Revenue	441000	Early Child Learning	501	-346.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-02T00:00:00	CNT7342801	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9407	Fed Grant Revenue	441000	Early Child Learning	501	-463.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7406226	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9408	Fed Grant Revenue	441000	Early Child Learning	501	-18232856.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7234885	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9409	Fed Grant Revenue	441000	Early Child Learning	501	-76437.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7236865	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9410	Fed Grant Revenue	441000	Early Child Learning	501	1392962.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7222045	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9411	Fed Grant Revenue	441000	Early Child Learning	501	-376.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7359425	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9412	Fed Grant Revenue	441000	Early Child Learning	501	-433.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7413221	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9413	Fed Grant Revenue	441000	Early Child Learning	501	-216173.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-06T00:00:00	CNT7320648	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9414	Fed Grant Revenue	441000	Early Child Learning	501	-209.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7335659	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9415	Fed Grant Revenue	441000	Early Child Learning	501	-110.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-30T00:00:00	CNT7208234	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9416	Fed Grant Revenue	441000	Early Child Learning	501	-47626.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7431860	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9417	Fed Grant Revenue	441000	Early Child Learning	501	-226647.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7147820	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9418	Fed Grant Revenue	441000	Early Child Learning	501	-14411.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-07T00:00:00	CNT7342805	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9419	Fed Grant Revenue	441000	Early Child Learning	501	-674.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7196165	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9420	Fed Grant Revenue	441000	Early Child Learning	501	-476.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7170453	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9421	Fed Grant Revenue	441000	Early Child Learning	501	-143.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7393869	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9422	Fed Grant Revenue	441000	Early Child Learning	501	-240.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	CNT7185476	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9423	Fed Grant Revenue	441000	Early Child Learning	501	-255647.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-04T00:00:00	CNT7188618	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9424	Fed Grant Revenue	441000	Early Child Learning	501	-305.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7195089	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9425	Fed Grant Revenue	441000	Early Child Learning	501	-344347.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7369826	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9426	Fed Grant Revenue	441000	Early Child Learning	501	-36292.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7329075	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9427	Fed Grant Revenue	441000	Early Child Learning	501	-116.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7299116	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9428	Fed Grant Revenue	441000	Early Child Learning	501	-22150.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7304294	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9429	Fed Grant Revenue	441000	Early Child Learning	501	138663.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7399122	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9430	Fed Grant Revenue	441000	Early Child Learning	501	-132.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7163338	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9431	Fed Grant Revenue	441000	Early Child Learning	501	-9603.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7342804	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9432	Fed Grant Revenue	441000	Early Child Learning	501	-595211.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-04T00:00:00	CNT7362521	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9433	Fed Grant Revenue	441000	Early Child Learning	501	-89.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7381151	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9434	Fed Grant Revenue	441000	Early Child Learning	501	-78981.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-06T00:00:00	CNT7408209	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9435	Fed Grant Revenue	441000	Early Child Learning	501	-349.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7335658	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9436	Fed Grant Revenue	441000	Early Child Learning	501	-254.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-04T00:00:00	CNT7326056	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9437	Fed Grant Revenue	441000	Early Child Learning	501	-1119.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7136385	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9438	Fed Grant Revenue	441000	Early Child Learning	501	-682.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7230888	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9439	Fed Grant Revenue	441000	Early Child Learning	501	-22083752.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7332822	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9440	Fed Grant Revenue	441000	Early Child Learning	501	-263.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-07T00:00:00	CNT7351082	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9441	Fed Grant Revenue	441000	Early Child Learning	501	-205.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7300010	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9442	Fed Grant Revenue	441000	Early Child Learning	501	-259570.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-13T00:00:00	CNT7412161	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9443	Fed Grant Revenue	441000	Early Child Learning	501	-271.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7368915	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9444	Fed Grant Revenue	441000	Early Child Learning	501	-128.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7330911	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9445	Fed Grant Revenue	441000	Early Child Learning	501	-528.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-27T00:00:00	CNT7335661	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9446	Fed Grant Revenue	441000	Early Child Learning	501	-547.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7373214	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9447	Fed Grant Revenue	441000	Early Child Learning	501	-374.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7126963	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9448	Fed Grant Revenue	441000	Early Child Learning	501	-169.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7159524	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9449	Fed Grant Revenue	441000	Early Child Learning	501	-463884.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-12T00:00:00	CNT7411154	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9450	Fed Grant Revenue	441000	Early Child Learning	501	-310.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7398190	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9451	Fed Grant Revenue	441000	Early Child Learning	501	-654.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7166245	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9452	Fed Grant Revenue	441000	Early Child Learning	501	-196.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7313576	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9453	Fed Grant Revenue	441000	Early Child Learning	501	-353.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7392864	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9454	Fed Grant Revenue	441000	Early Child Learning	501	-3324280.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7186853	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9455	Fed Grant Revenue	441000	Early Child Learning	501	-68.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7171192	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9456	Fed Grant Revenue	441000	Early Child Learning	501	-121760.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7391929	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9457	Fed Grant Revenue	441000	Early Child Learning	501	-22610473.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7161388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9458	Fed Grant Revenue	441000	Early Child Learning	501	-276.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7165324	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9459	Fed Grant Revenue	441000	Early Child Learning	501	-977705.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7346558	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9460	Fed Grant Revenue	441000	Early Child Learning	501	-299.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-11T00:00:00	CNT7134574	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9461	Fed Grant Revenue	441000	Early Child Learning	501	-1156.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-04T00:00:00	CNT7196159	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9462	Fed Grant Revenue	441000	Early Child Learning	501	-1490890.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7348651	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9463	Fed Grant Revenue	441000	Early Child Learning	501	-401.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7376904	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9464	Fed Grant Revenue	441000	Early Child Learning	501	-1622477.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7305280	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9465	Fed Grant Revenue	441000	Early Child Learning	501	1004728.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-18T00:00:00	CNT7328093	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9466	Fed Grant Revenue	441000	Early Child Learning	501	-226080.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7303336	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9467	Fed Grant Revenue	441000	Early Child Learning	501	962060.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7219244	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9468	Fed Grant Revenue	441000	Early Child Learning	501	-152.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7140425	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9469	Fed Grant Revenue	441000	Early Child Learning	501	-20465095.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7392870	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9470	Fed Grant Revenue	441000	Early Child Learning	501	-480713.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7238765	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9471	Fed Grant Revenue	441000	Early Child Learning	501	-82368.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-08T00:00:00	CNT7342806	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9472	Fed Grant Revenue	441000	Early Child Learning	501	-349.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7181466	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9473	Fed Grant Revenue	441000	Early Child Learning	501	36747.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-20T00:00:00	CNT7237807	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9474	Fed Grant Revenue	441000	Early Child Learning	501	-5486.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7234884	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9475	Fed Grant Revenue	441000	Early Child Learning	501	-260.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7404462	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9476	Fed Grant Revenue	441000	Early Child Learning	501	-21289593.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7217439	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9477	Fed Grant Revenue	441000	Early Child Learning	501	-23927489.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7214088	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9478	Fed Grant Revenue	441000	Early Child Learning	501	-375481.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7363596	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9479	Fed Grant Revenue	441000	Early Child Learning	501	-34.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-16T00:00:00	CNT7195091	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9480	Fed Grant Revenue	441000	Early Child Learning	501	-34552.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7302377	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9481	Fed Grant Revenue	441000	Early Child Learning	501	-1633180.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-13T00:00:00	CNT7173000	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9482	Fed Grant Revenue	441000	Early Child Learning	501	360.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7182172	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9483	Fed Grant Revenue	441000	Early Child Learning	501	-756241.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7368917	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9484	Fed Grant Revenue	441000	Early Child Learning	501	-1014.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7300781	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9485	Fed Grant Revenue	441000	Early Child Learning	501	-27213.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7220897	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9486	Fed Grant Revenue	441000	Early Child Learning	501	-20438129.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	CNT7180500	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9487	Fed Grant Revenue	441000	Early Child Learning	501	-193.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	CNT7181467	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9488	Fed Grant Revenue	441000	Early Child Learning	501	-909.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7356897	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9489	Fed Grant Revenue	441000	Early Child Learning	501	-184.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7138339	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9490	Fed Grant Revenue	441000	Early Child Learning	501	-541.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-03T00:00:00	CNT7215141	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9491	Fed Grant Revenue	441000	Early Child Learning	501	-873.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7197124	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9492	Fed Grant Revenue	441000	Early Child Learning	501	-1149.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7198269	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9493	Fed Grant Revenue	441000	Early Child Learning	501	-303.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7187609	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9494	Fed Grant Revenue	441000	Early Child Learning	501	-397.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7392867	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9495	Fed Grant Revenue	441000	Early Child Learning	501	-107.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7352036	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9496	Fed Grant Revenue	441000	Early Child Learning	501	-410.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7173959	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9497	Fed Grant Revenue	441000	Early Child Learning	501	-66.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7400527	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9498	Fed Grant Revenue	441000	Early Child Learning	501	-2676.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7329073	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9499	Fed Grant Revenue	441000	Early Child Learning	501	-285.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7229992	2026-06-06T00:00:00	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	-299186.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7138329	2026-06-06T00:00:00	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	-105446.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7414190	2026-06-06T00:00:00	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	-1967408.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	CNT7200956	2026-06-06T00:00:00	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	-83857.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-16T00:00:00	CNT7413211	2026-06-06T00:00:00	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	-27430.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7302368	2026-06-06T00:00:00	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	-643984.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-04T00:00:00	CNT7362509	2026-06-06T00:00:00	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	-163.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7222847	2026-06-06T00:00:00	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	-71.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	CNT7180479	2026-06-06T00:00:00	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	-144249.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7126950	2026-06-06T00:00:00	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	-204636.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-28T00:00:00	CNT7356885	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9510	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-725450.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-20T00:00:00	CNT7156509	2026-06-06T00:00:00	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	-508682.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7135412	2026-06-06T00:00:00	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	-15.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7154607	2026-06-06T00:00:00	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	-25235.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7231806	2026-06-06T00:00:00	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	-590.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7409186	2026-06-06T00:00:00	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	-423.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	CNT7348630	2026-06-06T00:00:00	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	-9813.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7313569	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9517	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-145632.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7354089	2026-06-06T00:00:00	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	-380635.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7391918	2026-06-06T00:00:00	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	967.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-09T00:00:00	CNT7172990	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9520	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-108491.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7199092	2026-06-06T00:00:00	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	-21990.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7136363	2026-06-06T00:00:00	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	-120312.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383143	2026-06-06T00:00:00	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	-174756.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-13T00:00:00	CNT7325367	2026-06-06T00:00:00	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	-181755.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7382245	2026-06-06T00:00:00	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	-414230.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7381142	2026-06-06T00:00:00	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	-152.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7183371	2026-06-06T00:00:00	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	-154.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7185854	2026-06-06T00:00:00	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	-324679.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	CNT7179353	2026-06-06T00:00:00	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	-497.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7351069	2026-06-06T00:00:00	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	-38643.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-13T00:00:00	CNT7413210	2026-06-06T00:00:00	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	-160.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7157500	2026-06-06T00:00:00	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	-64.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7185852	2026-06-06T00:00:00	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	-18755.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7392840	2026-06-06T00:00:00	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	-17447.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7390462	2026-06-06T00:00:00	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	1837.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-17T00:00:00	CNT7414189	2026-06-06T00:00:00	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	-195000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7352023	2026-06-06T00:00:00	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	-656100.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-10T00:00:00	CNT7322686	2026-06-06T00:00:00	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	-1504.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7318430	2026-06-06T00:00:00	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	-791.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7303322	2026-06-06T00:00:00	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	-423329.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7229979	2026-06-06T00:00:00	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	-23461.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-23T00:00:00	CNT7397325	2026-06-06T00:00:00	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	-61.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-04T00:00:00	CNT7151643	2026-06-06T00:00:00	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	-273.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7348631	2026-06-06T00:00:00	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	-69073.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-09T00:00:00	CNT7169515	2026-06-06T00:00:00	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	-70255.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7140405	2026-06-06T00:00:00	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	-132.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7328084	2026-06-06T00:00:00	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	-89979.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7331980	2026-06-06T00:00:00	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	-1694058.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-07T00:00:00	CNT7321623	2026-06-06T00:00:00	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	-136836.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-15T00:00:00	CNT7153542	2026-06-06T00:00:00	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	-35310.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7368034	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9551	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14422.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-05T00:00:00	CNT7233946	2026-06-06T00:00:00	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	-208981.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7150801	2026-06-06T00:00:00	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	-253904.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-06T00:00:00	CNT7320643	2026-06-06T00:00:00	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	-232610.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7332794	2026-06-06T00:00:00	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	-128486.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-04T00:00:00	CNT7319395	2026-06-06T00:00:00	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	-102.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7216390	2026-06-06T00:00:00	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	-156133.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-14T00:00:00	CNT7306180	2026-06-06T00:00:00	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	-67078.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7161365	2026-06-06T00:00:00	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	-258120.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7175055	2026-06-06T00:00:00	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	-346921.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7363585	2026-06-06T00:00:00	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	-89933.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383956	2026-06-06T00:00:00	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	-16307.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7410079	2026-06-06T00:00:00	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	-7000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7352993	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9564	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7356884	2026-06-06T00:00:00	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	-16.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-09T00:00:00	CNT7150800	2026-06-06T00:00:00	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	-136314.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7137414	2026-06-06T00:00:00	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	-265283.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7160547	2026-06-06T00:00:00	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	-7.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7225367	2026-06-06T00:00:00	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	-599515.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7408201	2026-06-06T00:00:00	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	-61.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-28T00:00:00	CNT7358010	2026-06-06T00:00:00	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	-283275.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7139302	2026-06-06T00:00:00	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	-97788.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7234866	2026-06-06T00:00:00	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	-265314.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7329061	2026-06-06T00:00:00	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	-80428.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-05T00:00:00	CNT7227221	2026-06-06T00:00:00	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	-50000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-23T00:00:00	ARD7179018	2026-06-06T00:00:00	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	-319.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7187589	2026-06-06T00:00:00	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	-251.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-24T00:00:00	CNT7379997	2026-06-06T00:00:00	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	-50000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	ARD7165012	2026-06-06T00:00:00	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	-35.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7138328	2026-06-06T00:00:00	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	-585965.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-26T00:00:00	CNT7182162	2026-06-06T00:00:00	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	-38563.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7374247	2026-06-06T00:00:00	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	-82.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7392839	2026-06-06T00:00:00	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	-675000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7354088	2026-06-06T00:00:00	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	-581340.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-24T00:00:00	CNT7312593	2026-06-06T00:00:00	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	-441934.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7232668	2026-06-06T00:00:00	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	-77136.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7340994	2026-06-06T00:00:00	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	-65.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7305263	2026-06-06T00:00:00	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	92949.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7136362	2026-06-06T00:00:00	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	3700.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7166224	2026-06-06T00:00:00	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	-15000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7397324	2026-06-06T00:00:00	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	-264844.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7305265	2026-06-06T00:00:00	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	-7000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7355000	2026-06-06T00:00:00	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	-501219.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-11T00:00:00	CNT7323598	2026-06-06T00:00:00	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	-184292.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7193034	2026-06-06T00:00:00	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	-37.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7397326	2026-06-06T00:00:00	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	-681.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7197108	2026-06-06T00:00:00	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	-763400.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7116632	2026-06-06T00:00:00	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	-333844.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7346545	2026-06-06T00:00:00	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	-287802.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-18T00:00:00	CNT7328085	2026-06-06T00:00:00	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	-25.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7217419	2026-06-06T00:00:00	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	-34340.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	ARD7385396	2026-06-06T00:00:00	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	204819.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7365317	2026-06-06T00:00:00	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	-50425.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-16T00:00:00	CNT7440071	2026-06-06T00:00:00	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	-19972.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	ARD7386326	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9605	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9407.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7329060	2026-06-06T00:00:00	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	-309.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7311514	2026-06-06T00:00:00	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	-341.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7330020	2026-06-06T00:00:00	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	819030.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-24T00:00:00	CNT7432605	2026-06-06T00:00:00	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	-374149.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7311515	2026-06-06T00:00:00	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	-153.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7211969	2026-06-06T00:00:00	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	-63786.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-27T00:00:00	CNT7240409	2026-06-06T00:00:00	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	-230180.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7400518	2026-06-06T00:00:00	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	-34985.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7214078	2026-06-06T00:00:00	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	-208.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7167382	2026-06-06T00:00:00	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	-5000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7405317	2026-06-06T00:00:00	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	-600074.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7197109	2026-06-06T00:00:00	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	-5887.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-08T00:00:00	CNT7172047	2026-06-06T00:00:00	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	-25000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	ARD7336487	2026-06-06T00:00:00	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	-43.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7408198	2026-06-06T00:00:00	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	-353315.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7347468	2026-06-06T00:00:00	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	-213108.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-12T00:00:00	CNT7386590	2026-06-06T00:00:00	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	-207420.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7198257	2026-06-06T00:00:00	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	-466424.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7147808	2026-06-06T00:00:00	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	-14.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7139301	2026-06-06T00:00:00	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	-263476.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-22T00:00:00	CNT7158385	2026-06-06T00:00:00	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	-54312.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	ARD7130207	2026-06-06T00:00:00	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	-70.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7175054	2026-06-06T00:00:00	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	-325216.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7142150	2026-06-06T00:00:00	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	-196881.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7233948	2026-06-06T00:00:00	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	-642448.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7129375	2026-06-06T00:00:00	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	-53.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7169514	2026-06-06T00:00:00	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	-933295.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	CNT7316441	2026-06-06T00:00:00	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	65598.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-29T00:00:00	CNT7398179	2026-06-06T00:00:00	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	-520326.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-27T00:00:00	CNT7334696	2026-06-06T00:00:00	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	-881511.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-24T00:00:00	CNT7375152	2026-06-06T00:00:00	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	23154.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7370853	2026-06-06T00:00:00	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	-419765.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-25T00:00:00	CNT7375970	2026-06-06T00:00:00	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	-188898.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7382246	2026-06-06T00:00:00	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	-1444340.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7385673	2026-06-06T00:00:00	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	-294967.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-23T00:00:00	CNT7159513	2026-06-06T00:00:00	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	-234.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7408199	2026-06-06T00:00:00	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	-406.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7374246	2026-06-06T00:00:00	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	-354222.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-28T00:00:00	CNT7202868	2026-06-06T00:00:00	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	-157.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7214077	2026-06-06T00:00:00	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	-312776.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7387537	2026-06-06T00:00:00	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	2089.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7213108	2026-06-06T00:00:00	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	-112473.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-05T00:00:00	CNT7146169	2026-06-06T00:00:00	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	-685277.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-17T00:00:00	CNT7308880	2026-06-06T00:00:00	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	-120522.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7300768	2026-06-06T00:00:00	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	-302643.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-31T00:00:00	CNT7317338	2026-06-06T00:00:00	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	-92.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-12T00:00:00	CNT7309759	2026-06-06T00:00:00	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	-237417.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7172048	2026-06-06T00:00:00	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	-394453.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7409187	2026-06-06T00:00:00	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	-25000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	ARD7352699	2026-06-06T00:00:00	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	-350.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7394779	2026-06-06T00:00:00	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	-69537.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-28T00:00:00	CNT7335642	2026-06-06T00:00:00	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	-5607.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-08T00:00:00	CNT7341828	2026-06-06T00:00:00	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	-9.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7162288	2026-06-06T00:00:00	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	-50.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7161364	2026-06-06T00:00:00	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	-2041.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7420202	2026-06-06T00:00:00	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	-386440.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7378700	2026-06-06T00:00:00	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	-25000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	ARD7396113	2026-06-06T00:00:00	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	-620382.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-29T00:00:00	CNT7203833	2026-06-06T00:00:00	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	-810794.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7367039	2026-06-06T00:00:00	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	-5000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7368033	2026-06-06T00:00:00	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	-147022.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7220872	2026-06-06T00:00:00	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	-1010386.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7390463	2026-06-06T00:00:00	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	47703.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7148693	2026-06-06T00:00:00	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	-20.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7222018	2026-06-06T00:00:00	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	-159245.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-20T00:00:00	CNT7351071	2026-06-06T00:00:00	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	-76912.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7196134	2026-06-06T00:00:00	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	-606739.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-21T00:00:00	CNT7352024	2026-06-06T00:00:00	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	-129422.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-30T00:00:00	CNT7205044	2026-06-06T00:00:00	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	-309480.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7155600	2026-06-06T00:00:00	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	-304.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7378699	2026-06-06T00:00:00	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	-351563.650	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	CNT7352994	2026-06-06T00:00:00	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	-35739.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7146993	2026-06-06T00:00:00	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	53181.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7166226	2026-06-06T00:00:00	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	-450945.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7176942	2026-06-06T00:00:00	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	-41117.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-06T00:00:00	CNT7303321	2026-06-06T00:00:00	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	-11687.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7383955	2026-06-06T00:00:00	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	-187226.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7151645	2026-06-06T00:00:00	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	-349835.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-25T00:00:00	CNT7376893	2026-06-06T00:00:00	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	-45.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7162289	2026-06-06T00:00:00	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	-550.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7194153	2026-06-06T00:00:00	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	-50000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	ARD7318105	2026-06-06T00:00:00	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	-448103.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7310600	2026-06-06T00:00:00	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	1284.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-26T00:00:00	CNT7432606	2026-06-06T00:00:00	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	-213.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7343920	2026-06-06T00:00:00	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	11325.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7224407	2026-06-06T00:00:00	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	-134.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7189763	2026-06-06T00:00:00	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	-185555.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7217420	2026-06-06T00:00:00	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	-123.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7157501	2026-06-06T00:00:00	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	-67.440	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7153541	2026-06-06T00:00:00	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	-883289.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-04T00:00:00	CNT7188609	2026-06-06T00:00:00	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	-137593.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	CNT7180480	2026-06-06T00:00:00	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	-762162.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-20T00:00:00	CNT7177967	2026-06-06T00:00:00	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	-172696.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7392841	2026-06-06T00:00:00	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	-6073.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-08T00:00:00	CNT7323597	2026-06-06T00:00:00	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	-23540.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7370854	2026-06-06T00:00:00	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	-518.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7152505	2026-06-06T00:00:00	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	-290.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7166222	2026-06-06T00:00:00	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	-46300.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7166225	2026-06-06T00:00:00	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	284.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7218284	2026-06-06T00:00:00	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	-199011.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-30T00:00:00	CNT7241641	2026-06-06T00:00:00	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	-148.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7132789	2026-06-06T00:00:00	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	-520.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7137413	2026-06-06T00:00:00	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	-204231.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-23T00:00:00	CNT7238750	2026-06-06T00:00:00	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	-2541924.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7210057	2026-06-06T00:00:00	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	-172.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7156507	2026-06-06T00:00:00	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	-669528.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-16T00:00:00	CNT7195072	2026-06-06T00:00:00	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	-48.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7368901	2026-06-06T00:00:00	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	-149890.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7360255	2026-06-06T00:00:00	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	-321.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7189764	2026-06-06T00:00:00	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	-25000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	ARD7371858	2026-06-06T00:00:00	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	-151929.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-11T00:00:00	CNT7410080	2026-06-06T00:00:00	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	-442.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7154606	2026-06-06T00:00:00	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	-16.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-09T00:00:00	CNT7307130	2026-06-06T00:00:00	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	-424340.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7168449	2026-06-06T00:00:00	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	-71388.740	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7184497	2026-06-06T00:00:00	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	-108826.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7141287	2026-06-06T00:00:00	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	-320449.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-09T00:00:00	CNT7149792	2026-06-06T00:00:00	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	-237298.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-27T00:00:00	CNT7313570	2026-06-06T00:00:00	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	-41818.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-21T00:00:00	CNT7219230	2026-06-06T00:00:00	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	-331.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7195070	2026-06-06T00:00:00	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	-353304.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-21T00:00:00	CNT7330892	2026-06-06T00:00:00	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	-433769.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7320293	2026-06-06T00:00:00	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	-384688.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-20T00:00:00	CNT7237788	2026-06-06T00:00:00	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	-99215.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7220874	2026-06-06T00:00:00	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	2026-06-06T00:00:00	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	-1369865.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7372171	2026-06-06T00:00:00	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	-174879.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7183372	2026-06-06T00:00:00	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	-5640.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7305264	2026-06-06T00:00:00	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	49962.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-25T00:00:00	CNT7381140	2026-06-06T00:00:00	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	-409054.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-27T00:00:00	CNT7355931	2026-06-06T00:00:00	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	-176407.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7228131	2026-06-06T00:00:00	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	-1178.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7137412	2026-06-06T00:00:00	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	-368024.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7157502	2026-06-06T00:00:00	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	-28015.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7404440	2026-06-06T00:00:00	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	-275387.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7350271	2026-06-06T00:00:00	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	-238923.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7187592	2026-06-06T00:00:00	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	-258012.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-11T00:00:00	CNT7128272	2026-06-06T00:00:00	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	-186980.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-30T00:00:00	CNT7378702	2026-06-06T00:00:00	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	-95224.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-19T00:00:00	CNT7236849	2026-06-06T00:00:00	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	-35.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7308879	2026-06-06T00:00:00	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	-7.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7235795	2026-06-06T00:00:00	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	-76505.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7337796	2026-06-06T00:00:00	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	-119.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7170435	2026-06-06T00:00:00	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	-1462.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7431853	2026-06-06T00:00:00	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	-10071.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7202865	2026-06-06T00:00:00	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	-98.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-27T00:00:00	CNT7299098	2026-06-06T00:00:00	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	-117992.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-06T00:00:00	CNT7408200	2026-06-06T00:00:00	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	-18.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7336819	2026-06-06T00:00:00	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	-791106.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7144760	2026-06-06T00:00:00	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	-416652.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7189765	2026-06-06T00:00:00	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	-25000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-24T00:00:00	ARD7430987	2026-06-06T00:00:00	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	-75110.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7368902	2026-06-06T00:00:00	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	-1507335.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7170436	2026-06-06T00:00:00	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	-183352.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7396388	2026-06-06T00:00:00	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	-72238.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7163329	2026-06-06T00:00:00	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	-165227.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7230871	2026-06-06T00:00:00	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	-104.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7203832	2026-06-06T00:00:00	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	-57263.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7167384	2026-06-06T00:00:00	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	-1650.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7129374	2026-06-06T00:00:00	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	-144.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7412142	2026-06-06T00:00:00	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	-865524.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7213109	2026-06-06T00:00:00	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	-54312.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	ARD7211644	2026-06-06T00:00:00	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	-5689.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-08T00:00:00	CNT7229047	2026-06-06T00:00:00	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	-1447873.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-25T00:00:00	CNT7201910	2026-06-06T00:00:00	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	-7466.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7146168	2026-06-06T00:00:00	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	-436874.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7225369	2026-06-06T00:00:00	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	-253068.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-26T00:00:00	CNT7222020	2026-06-06T00:00:00	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	-17.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7173947	2026-06-06T00:00:00	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	-223175.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7314540	2026-06-06T00:00:00	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	-21.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7199091	2026-06-06T00:00:00	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	-31800.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-27T00:00:00	CNT7222848	2026-06-06T00:00:00	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	-5949.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7202864	2026-06-06T00:00:00	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	-312902.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-18T00:00:00	CNT7133965	2026-06-06T00:00:00	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	-8000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7349534	2026-06-06T00:00:00	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	-436104.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-22T00:00:00	CNT7394780	2026-06-06T00:00:00	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	14959.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7300767	2026-06-06T00:00:00	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	-36470.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-10T00:00:00	CNT7304284	2026-06-06T00:00:00	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	-26.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-30T00:00:00	CNT7293607	2026-06-06T00:00:00	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	-179218.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7216391	2026-06-06T00:00:00	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	-82.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-25T00:00:00	CNT7202867	2026-06-06T00:00:00	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	-55231.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7344783	2026-06-06T00:00:00	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	-38276.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-12T00:00:00	CNT7411137	2026-06-06T00:00:00	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	-288.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7228130	2026-06-06T00:00:00	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	-1484065.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-14T00:00:00	CNT7326043	2026-06-06T00:00:00	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	-171846.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7231807	2026-06-06T00:00:00	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	-422184.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7211971	2026-06-06T00:00:00	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	-22.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7166223	2026-06-06T00:00:00	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	-186506.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-31T00:00:00	CNT7205955	2026-06-06T00:00:00	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	-542614.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7130511	2026-06-06T00:00:00	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	-75071.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7318433	2026-06-06T00:00:00	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	-5886.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-08T00:00:00	CNT7431852	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9797	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-250266.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7376894	2026-06-06T00:00:00	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	-135293.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7369807	2026-06-06T00:00:00	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	-273811.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7349535	2026-06-06T00:00:00	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	-701187.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7368035	2026-06-06T00:00:00	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	-9.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7158384	2026-06-06T00:00:00	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	-31038.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-07T00:00:00	CNT7301480	2026-06-06T00:00:00	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	-340.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7237786	2026-06-06T00:00:00	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	-289.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-26T00:00:00	CNT7167381	2026-06-06T00:00:00	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	-2131225.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7173948	2026-06-06T00:00:00	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	-122.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7222019	2026-06-06T00:00:00	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	-244395.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-29T00:00:00	CNT7377723	2026-06-06T00:00:00	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	-421.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7372170	2026-06-06T00:00:00	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	-210179.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7348632	2026-06-06T00:00:00	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	-659952.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7190574	2026-06-06T00:00:00	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	-245.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7151644	2026-06-06T00:00:00	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	-293.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-26T00:00:00	CNT7433402	2026-06-06T00:00:00	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	-133985.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-06T00:00:00	CNT7407212	2026-06-06T00:00:00	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	-315430.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7366201	2026-06-06T00:00:00	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	-161764.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7126090	2026-06-06T00:00:00	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	-117903.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7293608	2026-06-06T00:00:00	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	-237957.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7165306	2026-06-06T00:00:00	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	-149529.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7397327	2026-06-06T00:00:00	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	-24.300	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-05T00:00:00	CNT7146992	2026-06-06T00:00:00	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	-922601.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-13T00:00:00	CNT7172991	2026-06-06T00:00:00	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	-56273.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7341827	2026-06-06T00:00:00	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	-97380.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	CNT7309760	2026-06-06T00:00:00	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	-46312.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7232667	2026-06-06T00:00:00	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	-208425.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7406207	2026-06-06T00:00:00	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	-135.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7185853	2026-06-06T00:00:00	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	-64276.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-29T00:00:00	CNT7378701	2026-06-06T00:00:00	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	-225028.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7389458	2026-06-06T00:00:00	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	-238.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7216389	2026-06-06T00:00:00	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	-237527.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-30T00:00:00	CNT7164247	2026-06-06T00:00:00	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	-490469.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7229048	2026-06-06T00:00:00	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	-6.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7233947	2026-06-06T00:00:00	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	-787973.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-23T00:00:00	CNT7395522	2026-06-06T00:00:00	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	-834446.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7370855	2026-06-06T00:00:00	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	-50000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	ARD7144464	2026-06-06T00:00:00	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	-303977.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7208224	2026-06-06T00:00:00	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	-213282.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7194154	2026-06-06T00:00:00	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	-11935.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7315431	2026-06-06T00:00:00	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	-899270.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7307984	2026-06-06T00:00:00	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	-119853.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-05T00:00:00	CNT7167385	2026-06-06T00:00:00	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	-143260.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7373194	2026-06-06T00:00:00	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	-55108.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	CNT7336820	2026-06-06T00:00:00	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	-193495.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-24T00:00:00	CNT7376892	2026-06-06T00:00:00	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	-120728.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7386589	2026-06-06T00:00:00	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	-14195.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7389457	2026-06-06T00:00:00	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	-471766.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7373195	2026-06-06T00:00:00	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	-62189.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7239684	2026-06-06T00:00:00	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	-204678.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-13T00:00:00	CNT7412143	2026-06-06T00:00:00	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	-19972.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	ARD7309500	2026-06-06T00:00:00	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	-391090.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7369808	2026-06-06T00:00:00	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	-66.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7210965	2026-06-06T00:00:00	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	-84460.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7358011	2026-06-06T00:00:00	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	-102433.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-10T00:00:00	CNT7343921	2026-06-06T00:00:00	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	-34340.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-17T00:00:00	ARD7308603	2026-06-06T00:00:00	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	-172214.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-16T00:00:00	CNT7131466	2026-06-06T00:00:00	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	-429387.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-09T00:00:00	CNT7303323	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9856	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-570893.520	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7176067	2026-06-06T00:00:00	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	-426216.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7327188	2026-06-06T00:00:00	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	-58.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7342789	2026-06-06T00:00:00	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	-144697.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7193035	2026-06-06T00:00:00	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	-283398.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7388515	2026-06-06T00:00:00	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	-157656.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-16T00:00:00	CNT7154608	2026-06-06T00:00:00	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	-26235.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7399100	2026-06-06T00:00:00	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	3845.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-27T00:00:00	CNT7335641	2026-06-06T00:00:00	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	-521354.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7215134	2026-06-06T00:00:00	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	-103572.890	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7141288	2026-06-06T00:00:00	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	-66770.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7386588	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9867	Fed Grant Revenue	441000	FSSA Aging	498	-6527.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-27T00:00:00	CNT7165316	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9868	Fed Grant Revenue	441000	FSSA Aging	498	-273878.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7165319	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9869	Fed Grant Revenue	441000	FSSA Aging	498	93586.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-25T00:00:00	CNT7201919	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9870	Fed Grant Revenue	441000	FSSA Aging	498	-37598.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7404455	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9871	Fed Grant Revenue	441000	FSSA Aging	498	-205570.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-04T00:00:00	CNT7210062	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9872	Fed Grant Revenue	441000	FSSA Aging	498	-3548.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7372179	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9873	Fed Grant Revenue	441000	FSSA Aging	498	-2128.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-17T00:00:00	CNT7420216	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9874	Fed Grant Revenue	441000	FSSA Aging	498	588378.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7370862	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9875	Fed Grant Revenue	441000	FSSA Aging	498	-78669.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7374254	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9876	Fed Grant Revenue	441000	FSSA Aging	498	-67894.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-29T00:00:00	CNT7163335	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9877	Fed Grant Revenue	441000	FSSA Aging	498	-376.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7304290	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9878	Fed Grant Revenue	441000	FSSA Aging	498	74442.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7198264	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9879	Fed Grant Revenue	441000	FSSA Aging	498	-5841.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-16T00:00:00	CNT7420215	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9880	Fed Grant Revenue	441000	FSSA Aging	498	304054.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-15T00:00:00	CNT7153551	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9881	Fed Grant Revenue	441000	FSSA Aging	498	-406.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-08T00:00:00	CNT7170448	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9882	Fed Grant Revenue	441000	FSSA Aging	498	-647443.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7190587	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9883	Fed Grant Revenue	441000	FSSA Aging	498	-297379.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-06T00:00:00	CNT7228142	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9884	Fed Grant Revenue	441000	FSSA Aging	498	-5680.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7317344	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9885	Fed Grant Revenue	441000	FSSA Aging	498	-126416.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-28T00:00:00	CNT7335655	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9886	Fed Grant Revenue	441000	FSSA Aging	498	-1786.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7136381	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9887	Fed Grant Revenue	441000	FSSA Aging	498	-16900.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7239691	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9888	Fed Grant Revenue	441000	FSSA Aging	498	-9304.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-21T00:00:00	CNT7309769	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9889	Fed Grant Revenue	441000	FSSA Aging	498	-16900.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-24T00:00:00	CNT7331985	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9890	Fed Grant Revenue	441000	FSSA Aging	498	-66357.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7231811	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9891	Fed Grant Revenue	441000	FSSA Aging	498	-5613.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-24T00:00:00	CNT7184501	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9892	Fed Grant Revenue	441000	FSSA Aging	498	-3044.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-03T00:00:00	CNT7303330	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9893	Fed Grant Revenue	441000	FSSA Aging	498	469598.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-09T00:00:00	CNT7385680	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9894	Fed Grant Revenue	441000	FSSA Aging	498	-457965.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	CNT7202884	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9895	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7214083	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9896	Fed Grant Revenue	441000	FSSA Aging	498	-3460.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7131472	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9897	Fed Grant Revenue	441000	FSSA Aging	498	-5096.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7220884	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9898	Fed Grant Revenue	441000	FSSA Aging	498	-401213.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7369819	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9899	Fed Grant Revenue	441000	FSSA Aging	498	-10033.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-29T00:00:00	CNT7398187	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9900	Fed Grant Revenue	441000	FSSA Aging	498	-33341.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7376902	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9901	Fed Grant Revenue	441000	FSSA Aging	498	-19966.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-30T00:00:00	CNT7378709	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9902	Fed Grant Revenue	441000	FSSA Aging	498	-820065.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-27T00:00:00	CNT7222859	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9903	Fed Grant Revenue	441000	FSSA Aging	498	-238.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7141296	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9904	Fed Grant Revenue	441000	FSSA Aging	498	-11488.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7360264	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9905	Fed Grant Revenue	441000	FSSA Aging	498	-13068.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-13T00:00:00	CNT7306189	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9906	Fed Grant Revenue	441000	FSSA Aging	498	-29991.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7414200	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9907	Fed Grant Revenue	441000	FSSA Aging	498	-5281.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-11T00:00:00	CNT7332808	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9908	Fed Grant Revenue	441000	FSSA Aging	498	-322543.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7310604	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9909	Fed Grant Revenue	441000	FSSA Aging	498	-68276.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-23T00:00:00	CNT7396401	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9910	Fed Grant Revenue	441000	FSSA Aging	498	-106819.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-31T00:00:00	CNT7317347	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9911	Fed Grant Revenue	441000	FSSA Aging	498	-50095.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-23T00:00:00	CNT7160549	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9912	Fed Grant Revenue	441000	FSSA Aging	498	294961.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7176073	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9913	Fed Grant Revenue	441000	FSSA Aging	498	401436.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7368042	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9914	Fed Grant Revenue	441000	FSSA Aging	498	-835796.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-11T00:00:00	CNT7237797	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9915	Fed Grant Revenue	441000	FSSA Aging	498	-209658.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7156519	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9916	Fed Grant Revenue	441000	FSSA Aging	498	-350676.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7141293	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9917	Fed Grant Revenue	441000	FSSA Aging	498	-336192.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7184502	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9918	Fed Grant Revenue	441000	FSSA Aging	498	-4033.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-18T00:00:00	CNT7197119	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9919	Fed Grant Revenue	441000	FSSA Aging	498	-75487.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7358022	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9920	Fed Grant Revenue	441000	FSSA Aging	498	-1473094.420	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7383964	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9921	Fed Grant Revenue	441000	FSSA Aging	498	-18202.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7241651	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9922	Fed Grant Revenue	441000	FSSA Aging	498	-166795.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-27T00:00:00	CNT7240420	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9923	Fed Grant Revenue	441000	FSSA Aging	498	-122631.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7196154	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9924	Fed Grant Revenue	441000	FSSA Aging	498	-159084.610	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-22T00:00:00	CNT7220885	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9925	Fed Grant Revenue	441000	FSSA Aging	498	3193.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7375979	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9926	Fed Grant Revenue	441000	FSSA Aging	498	-771640.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7195081	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9927	Fed Grant Revenue	441000	FSSA Aging	498	-1130865.570	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7341833	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9928	Fed Grant Revenue	441000	FSSA Aging	498	-81953.700	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-20T00:00:00	CNT7157513	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9929	Fed Grant Revenue	441000	FSSA Aging	498	-39889.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7225384	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9930	Fed Grant Revenue	441000	FSSA Aging	498	203284.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-18T00:00:00	CNT7216401	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9931	Fed Grant Revenue	441000	FSSA Aging	498	-1045.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7360262	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9932	Fed Grant Revenue	441000	FSSA Aging	498	-582883.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7373208	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9933	Fed Grant Revenue	441000	FSSA Aging	498	-13421.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7157512	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9934	Fed Grant Revenue	441000	FSSA Aging	498	-13289.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7140416	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9935	Fed Grant Revenue	441000	FSSA Aging	498	-17171.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7126958	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9936	Fed Grant Revenue	441000	FSSA Aging	498	-816516.120	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7173955	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9937	Fed Grant Revenue	441000	FSSA Aging	498	-16725.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-25T00:00:00	CNT7138335	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9938	Fed Grant Revenue	441000	FSSA Aging	498	-20945.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-28T00:00:00	CNT7315446	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9939	Fed Grant Revenue	441000	FSSA Aging	498	133.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7377726	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9940	Fed Grant Revenue	441000	FSSA Aging	498	-19049.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-23T00:00:00	CNT7433403	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9941	Fed Grant Revenue	441000	FSSA Aging	498	-69821.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7406218	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9942	Fed Grant Revenue	441000	FSSA Aging	498	-83534.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-06T00:00:00	CNT7148702	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9943	Fed Grant Revenue	441000	FSSA Aging	498	-1761.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-17T00:00:00	CNT7202880	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9944	Fed Grant Revenue	441000	FSSA Aging	498	-239030.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7368907	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9945	Fed Grant Revenue	441000	FSSA Aging	498	-1014.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-10T00:00:00	CNT7233953	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9946	Fed Grant Revenue	441000	FSSA Aging	498	1501.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-19T00:00:00	CNT7392856	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9947	Fed Grant Revenue	441000	FSSA Aging	498	-246.370	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7414201	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9948	Fed Grant Revenue	441000	FSSA Aging	498	-358349.010	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-02T00:00:00	CNT7299111	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9949	Fed Grant Revenue	441000	FSSA Aging	498	-6344.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-03T00:00:00	CNT7230880	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9950	Fed Grant Revenue	441000	FSSA Aging	498	566338.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7354101	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9951	Fed Grant Revenue	441000	FSSA Aging	498	-50.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-22T00:00:00	CNT7373209	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9952	Fed Grant Revenue	441000	FSSA Aging	498	-2571.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-09T00:00:00	CNT7232672	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9953	Fed Grant Revenue	441000	FSSA Aging	498	-36829.840	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-30T00:00:00	CNT7399114	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9954	Fed Grant Revenue	441000	FSSA Aging	498	-283695.060	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7344792	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9955	Fed Grant Revenue	441000	FSSA Aging	498	-5012.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7431856	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9956	Fed Grant Revenue	441000	FSSA Aging	498	-35470.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-24T00:00:00	CNT7137423	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9957	Fed Grant Revenue	441000	FSSA Aging	498	-13745.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-28T00:00:00	CNT7356895	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9958	Fed Grant Revenue	441000	FSSA Aging	498	-422723.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7141295	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9959	Fed Grant Revenue	441000	FSSA Aging	498	-107879.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-25T00:00:00	CNT7220888	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9960	Fed Grant Revenue	441000	FSSA Aging	498	341674.940	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7130518	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9961	Fed Grant Revenue	441000	FSSA Aging	498	-434172.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7173953	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9962	Fed Grant Revenue	441000	FSSA Aging	498	-6080.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7202883	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9963	Fed Grant Revenue	441000	FSSA Aging	498	-6777.930	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-15T00:00:00	CNT7368909	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9964	Fed Grant Revenue	441000	FSSA Aging	498	-146694.860	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-14T00:00:00	CNT7216399	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9965	Fed Grant Revenue	441000	FSSA Aging	498	-2514.110	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7165314	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9966	Fed Grant Revenue	441000	FSSA Aging	498	-303805.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-21T00:00:00	CNT7165315	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9967	Fed Grant Revenue	441000	FSSA Aging	498	-346356.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7186851	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9968	Fed Grant Revenue	441000	FSSA Aging	498	-25.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-16T00:00:00	CNT7237798	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9969	Fed Grant Revenue	441000	FSSA Aging	498	-4629.240	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-17T00:00:00	CNT7309768	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9970	Fed Grant Revenue	441000	FSSA Aging	498	-3765.910	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-13T00:00:00	CNT7234878	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9971	Fed Grant Revenue	441000	FSSA Aging	498	-498528.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7410090	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9972	Fed Grant Revenue	441000	FSSA Aging	498	-469765.980	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7148703	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9973	Fed Grant Revenue	441000	FSSA Aging	498	-406.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-08T00:00:00	CNT7342799	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9974	Fed Grant Revenue	441000	FSSA Aging	498	-111000.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-06T00:00:00	CNT7169519	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9975	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-12T00:00:00	CNT7231812	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9976	Fed Grant Revenue	441000	FSSA Aging	498	-19910.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7408207	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9977	Fed Grant Revenue	441000	FSSA Aging	498	-69339.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-06T00:00:00	CNT7407220	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9978	Fed Grant Revenue	441000	FSSA Aging	498	-73846.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-13T00:00:00	CNT7173954	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9979	Fed Grant Revenue	441000	FSSA Aging	498	-368498.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-27T00:00:00	CNT7225383	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9980	Fed Grant Revenue	441000	FSSA Aging	498	-3240.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7414199	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9981	Fed Grant Revenue	441000	FSSA Aging	498	-18163.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-30T00:00:00	CNT7205067	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9982	Fed Grant Revenue	441000	FSSA Aging	498	-48037.510	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7406216	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9983	Fed Grant Revenue	441000	FSSA Aging	498	-496636.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-14T00:00:00	CNT7348646	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9984	Fed Grant Revenue	441000	FSSA Aging	498	-24247.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-20T00:00:00	CNT7156520	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9985	Fed Grant Revenue	441000	FSSA Aging	498	-248521.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-03T00:00:00	CNT7336830	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9986	Fed Grant Revenue	441000	FSSA Aging	498	-6386.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-27T00:00:00	CNT7440075	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9987	Fed Grant Revenue	441000	FSSA Aging	498	-173163.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7195083	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9988	Fed Grant Revenue	441000	FSSA Aging	498	-1034560.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-03T00:00:00	CNT7362516	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9989	Fed Grant Revenue	441000	FSSA Aging	498	-600.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7405324	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9990	Fed Grant Revenue	441000	FSSA Aging	498	-5918.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-30T00:00:00	CNT7143161	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9991	Fed Grant Revenue	441000	FSSA Aging	498	-3572.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-16T00:00:00	CNT7370861	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9992	Fed Grant Revenue	441000	FSSA Aging	498	-4319.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-05T00:00:00	CNT7144765	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9993	Fed Grant Revenue	441000	FSSA Aging	498	-6033.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7157510	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9994	Fed Grant Revenue	441000	FSSA Aging	498	862356.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-10T00:00:00	CNT7170449	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9995	Fed Grant Revenue	441000	FSSA Aging	498	-3498457.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-04T00:00:00	CNT7363592	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9996	Fed Grant Revenue	441000	FSSA Aging	498	-123977.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7381148	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9997	Fed Grant Revenue	441000	FSSA Aging	498	-53742.080	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7217434	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9998	Fed Grant Revenue	441000	FSSA Aging	498	-2557528.810	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7368908	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9999	Fed Grant Revenue	441000	FSSA Aging	498	-643580.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-10T00:00:00	CNT7139309	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10000	Fed Grant Revenue	441000	FSSA Aging	498	338077.170	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7389465	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10001	Fed Grant Revenue	441000	FSSA Aging	498	771234.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7190588	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10002	Fed Grant Revenue	441000	FSSA Aging	498	6567.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-04T00:00:00	CNT7362517	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10003	Fed Grant Revenue	441000	FSSA Aging	498	-9288.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7348644	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10004	Fed Grant Revenue	441000	FSSA Aging	498	43293.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-16T00:00:00	CNT7307989	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10005	Fed Grant Revenue	441000	FSSA Aging	498	-65825.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-04T00:00:00	CNT7337807	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10006	Fed Grant Revenue	441000	FSSA Aging	498	-266.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-10T00:00:00	CNT7200098	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10007	Fed Grant Revenue	441000	FSSA Aging	498	-707673.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7166240	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10008	Fed Grant Revenue	441000	FSSA Aging	498	-19779.460	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-09T00:00:00	CNT7149799	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10009	Fed Grant Revenue	441000	FSSA Aging	498	-7000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-25T00:00:00	CNT7375980	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10010	Fed Grant Revenue	441000	FSSA Aging	498	-2119.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-09T00:00:00	CNT7128284	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10011	Fed Grant Revenue	441000	FSSA Aging	498	-1169543.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7211979	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10012	Fed Grant Revenue	441000	FSSA Aging	498	2799093.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-17T00:00:00	CNT7348647	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10013	Fed Grant Revenue	441000	FSSA Aging	498	-3075.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7396400	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10014	Fed Grant Revenue	441000	FSSA Aging	498	-1033.180	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7391924	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10015	Fed Grant Revenue	441000	FSSA Aging	498	-732327.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-03T00:00:00	CNT7405325	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10016	Fed Grant Revenue	441000	FSSA Aging	498	867430.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-07T00:00:00	CNT7210064	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10017	Fed Grant Revenue	441000	FSSA Aging	498	-3540650.950	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-19T00:00:00	CNT7351076	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10018	Fed Grant Revenue	441000	FSSA Aging	498	-4067.280	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-14T00:00:00	CNT7315442	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10019	Fed Grant Revenue	441000	FSSA Aging	498	-49960.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-08T00:00:00	CNT7303331	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10020	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-06T00:00:00	CNT7341834	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10021	Fed Grant Revenue	441000	FSSA Aging	498	-1185107.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-05T00:00:00	CNT7407219	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10022	Fed Grant Revenue	441000	FSSA Aging	498	-18298.690	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-12T00:00:00	CNT7411144	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10023	Fed Grant Revenue	441000	FSSA Aging	498	-349607.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-05T00:00:00	CNT7332807	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10024	Fed Grant Revenue	441000	FSSA Aging	498	-87277.210	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-27T00:00:00	CNT7183390	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10025	Fed Grant Revenue	441000	FSSA Aging	498	-4584.590	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7175069	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10026	Fed Grant Revenue	441000	FSSA Aging	498	1969150.550	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-11T00:00:00	CNT7367046	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10027	Fed Grant Revenue	441000	FSSA Aging	498	-515783.500	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-22T00:00:00	CNT7316448	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10028	Fed Grant Revenue	441000	FSSA Aging	498	-2230.830	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-27T00:00:00	CNT7396402	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10029	Fed Grant Revenue	441000	FSSA Aging	498	-65079.470	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-30T00:00:00	CNT7184503	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10030	Fed Grant Revenue	441000	FSSA Aging	498	-19273.960	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-29T00:00:00	CNT7377728	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10031	Fed Grant Revenue	441000	FSSA Aging	498	-15196.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-20T00:00:00	CNT7177972	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10032	Fed Grant Revenue	441000	FSSA Aging	498	-337666.600	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7144768	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10033	Fed Grant Revenue	441000	FSSA Aging	498	-483485.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7318444	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10034	Fed Grant Revenue	441000	FSSA Aging	498	-21147.790	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-24T00:00:00	CNT7353004	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10035	Fed Grant Revenue	441000	FSSA Aging	498	-5897.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-19T00:00:00	CNT7225381	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10036	Fed Grant Revenue	441000	FSSA Aging	498	-5629.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7336829	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10037	Fed Grant Revenue	441000	FSSA Aging	498	-1046.160	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7228141	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10038	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-13T00:00:00	CNT7346555	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10039	Fed Grant Revenue	441000	FSSA Aging	498	-276932.350	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-04T00:00:00	CNT7171186	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10040	Fed Grant Revenue	441000	FSSA Aging	498	-189995.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-17T00:00:00	CNT7373207	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10041	Fed Grant Revenue	441000	FSSA Aging	498	-530309.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-02T00:00:00	CNT7400525	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10042	Fed Grant Revenue	441000	FSSA Aging	498	-14692.720	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-31T00:00:00	CNT7143162	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10043	Fed Grant Revenue	441000	FSSA Aging	498	-0.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-18T00:00:00	CNT7349542	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10044	Fed Grant Revenue	441000	FSSA Aging	498	-35040.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-21T00:00:00	CNT7374253	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10045	Fed Grant Revenue	441000	FSSA Aging	498	-1447.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-21T00:00:00	CNT7202882	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10046	Fed Grant Revenue	441000	FSSA Aging	498	-24960.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	CNT7317346	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10047	Fed Grant Revenue	441000	FSSA Aging	498	-111828.070	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7332812	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10048	Fed Grant Revenue	441000	FSSA Aging	498	-33800.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7224417	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10049	Fed Grant Revenue	441000	FSSA Aging	498	-85114.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7392855	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10050	Fed Grant Revenue	441000	FSSA Aging	498	-3548.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7392853	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10051	Fed Grant Revenue	441000	FSSA Aging	498	-1823507.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-03T00:00:00	CNT7166239	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10052	Fed Grant Revenue	441000	FSSA Aging	498	97200.920	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-12T00:00:00	CNT7172054	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10053	Fed Grant Revenue	441000	FSSA Aging	498	-31819.450	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7355007	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10054	Fed Grant Revenue	441000	FSSA Aging	498	-43156.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-30T00:00:00	CNT7205965	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10055	Fed Grant Revenue	441000	FSSA Aging	498	-142883.800	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-13T00:00:00	CNT7388523	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10056	Fed Grant Revenue	441000	FSSA Aging	498	88844.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-03T00:00:00	CNT7187603	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10057	Fed Grant Revenue	441000	FSSA Aging	498	-4786.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-08T00:00:00	CNT7202877	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10058	Fed Grant Revenue	441000	FSSA Aging	498	-5653.400	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-25T00:00:00	CNT7358019	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10059	Fed Grant Revenue	441000	FSSA Aging	498	325546.710	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7344793	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10060	Fed Grant Revenue	441000	FSSA Aging	498	-326752.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-05T00:00:00	CNT7348643	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10061	Fed Grant Revenue	441000	FSSA Aging	498	-42786.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-14T00:00:00	CNT7370860	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10062	Fed Grant Revenue	441000	FSSA Aging	498	10080.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-30T00:00:00	CNT7316450	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10063	Fed Grant Revenue	441000	FSSA Aging	498	-22882.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-17T00:00:00	CNT7329067	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10064	Fed Grant Revenue	441000	FSSA Aging	498	405759.020	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-07T00:00:00	CNT7363593	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10065	Fed Grant Revenue	441000	FSSA Aging	498	-788811.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-13T00:00:00	CNT7218298	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10066	Fed Grant Revenue	441000	FSSA Aging	498	-152363.320	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-26T00:00:00	CNT7140415	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10067	Fed Grant Revenue	441000	FSSA Aging	498	-106129.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-31T00:00:00	CNT7359420	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10068	Fed Grant Revenue	441000	FSSA Aging	498	-24960.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7312599	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10070	Fed Grant Revenue	441000	FSSA Aging	498	884276.480	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-22T00:00:00	CNT7199099	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10071	Fed Grant Revenue	441000	FSSA Aging	498	-3482.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7240419	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10072	Fed Grant Revenue	441000	FSSA Aging	498	-29035.490	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-31T00:00:00	CNT7205966	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10073	Fed Grant Revenue	441000	FSSA Aging	498	-4914.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-09T00:00:00	CNT7420213	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10074	Fed Grant Revenue	441000	FSSA Aging	498	-981.190	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-15T00:00:00	CNT7202878	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10075	Fed Grant Revenue	441000	FSSA Aging	498	-1280609.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7383965	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10076	Fed Grant Revenue	441000	FSSA Aging	498	-381991.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-11T00:00:00	CNT7195082	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10077	Fed Grant Revenue	441000	FSSA Aging	498	-878228.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-20T00:00:00	CNT7351077	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10078	Fed Grant Revenue	441000	FSSA Aging	498	56946.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-02T00:00:00	CNT7186723	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10079	Fed Grant Revenue	441000	FSSA Aging	498	-23917.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-28T00:00:00	CNT7397332	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10080	Fed Grant Revenue	441000	FSSA Aging	498	-959.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-25T00:00:00	CNT7433404	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10081	Fed Grant Revenue	441000	FSSA Aging	498	-1835.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-19T00:00:00	CNT7155604	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10082	Fed Grant Revenue	441000	FSSA Aging	498	-25000.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-13T00:00:00	CNT7326052	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10083	Fed Grant Revenue	441000	FSSA Aging	498	-596004.150	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7183389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10084	Fed Grant Revenue	441000	FSSA Aging	498	-39268.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-29T00:00:00	CNT7141294	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10085	Fed Grant Revenue	441000	FSSA Aging	498	-456940.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-03T00:00:00	CNT7361217	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10086	Fed Grant Revenue	441000	FSSA Aging	498	-668265.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-02T00:00:00	CNT7361216	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10087	Fed Grant Revenue	441000	FSSA Aging	498	-89630.750	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-02T00:00:00	CNT7384817	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10088	Fed Grant Revenue	441000	FSSA Aging	498	-8561.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-06T00:00:00	CNT7383154	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10089	Fed Grant Revenue	441000	FSSA Aging	498	-842.260	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-25T00:00:00	CNT7334705	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10091	Fed Grant Revenue	441000	FSSA Aging	498	-3795.680	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7390471	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10092	Fed Grant Revenue	441000	FSSA Aging	498	-4856.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-16T00:00:00	CNT7177971	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10093	Fed Grant Revenue	441000	FSSA Aging	498	-9141.540	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-17T00:00:00	CNT7234879	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10094	Fed Grant Revenue	441000	FSSA Aging	498	-2039.970	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-02T00:00:00	CNT7229053	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10095	Fed Grant Revenue	441000	FSSA Aging	498	-110291.900	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-18T00:00:00	CNT7176954	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10096	Fed Grant Revenue	441000	FSSA Aging	498	-999.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-16T00:00:00	CNT7202879	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10097	Fed Grant Revenue	441000	FSSA Aging	498	-324055.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-28T00:00:00	CNT7377727	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10098	Fed Grant Revenue	441000	FSSA Aging	498	-376.760	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-08T00:00:00	CNT7235803	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10099	Fed Grant Revenue	441000	FSSA Aging	498	-992.780	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-27T00:00:00	CNT7315445	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10100	Fed Grant Revenue	441000	FSSA Aging	498	-537984.100	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-27T00:00:00	CNT7356894	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10101	Fed Grant Revenue	441000	FSSA Aging	498	11947.030	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-14T00:00:00	CNT7389464	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10102	Fed Grant Revenue	441000	FSSA Aging	498	225682.390	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-19T00:00:00	CNT7176955	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10103	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-15T00:00:00	CNT7215138	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10104	Fed Grant Revenue	441000	FSSA Aging	498	-227411.220	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-28T00:00:00	CNT7358021	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10105	Fed Grant Revenue	441000	FSSA Aging	498	-511168.530	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-19T00:00:00	CNT7332810	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10106	Fed Grant Revenue	441000	FSSA Aging	498	-48771.360	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-12T00:00:00	CNT7150810	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10107	Fed Grant Revenue	441000	FSSA Aging	498	504756.380	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-04-10T00:00:00	CNT7366204	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10108	Fed Grant Revenue	441000	FSSA Aging	498	-744.250	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-23T00:00:00	CNT7159521	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10109	Fed Grant Revenue	441000	FSSA Aging	498	-28599.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-23T00:00:00	CNT7313573	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10110	Fed Grant Revenue	441000	FSSA Aging	498	-16900.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-20T00:00:00	CNT7179369	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10111	Fed Grant Revenue	441000	FSSA Aging	498	-407.580	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-08T00:00:00	CNT7407221	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10112	Fed Grant Revenue	441000	FSSA Aging	498	-1240.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-20T00:00:00	CNT7392857	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10113	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-05T00:00:00	CNT7382252	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10114	Fed Grant Revenue	441000	FSSA Aging	498	-23287.870	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-03T00:00:00	CNT7319409	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10115	Fed Grant Revenue	441000	FSSA Aging	498	0.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-20T00:00:00	CNT7332811	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10116	Fed Grant Revenue	441000	FSSA Aging	498	-254195.730	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-31T00:00:00	CNT7293615	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10117	Fed Grant Revenue	441000	FSSA Aging	498	-24395.640	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-24T00:00:00	CNT7200962	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10118	Fed Grant Revenue	441000	FSSA Aging	498	133.040	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-15T00:00:00	CNT7392854	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10119	Fed Grant Revenue	441000	FSSA Aging	498	-29400.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-01-27T00:00:00	CNT7314551	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10120	Fed Grant Revenue	441000	FSSA Aging	498	-5863.410	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-13T00:00:00	CNT7158392	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10121	Fed Grant Revenue	441000	FSSA Aging	498	-4283.850	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-11T00:00:00	CNT7347473	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10122	Fed Grant Revenue	441000	FSSA Aging	498	-233782.130	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-25T00:00:00	CNT7202885	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10123	Fed Grant Revenue	441000	FSSA Aging	498	-122631.140	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-28T00:00:00	CNT7202886	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10124	Fed Grant Revenue	441000	FSSA Aging	498	-467.230	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-02-08T00:00:00	CNT7321632	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10125	Fed Grant Revenue	441000	FSSA Aging	498	-1114.310	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-23T00:00:00	CNT7161379	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10126	Fed Grant Revenue	441000	FSSA Aging	498	-12516.560	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-18T00:00:00	CNT7423122	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10127	Fed Grant Revenue	441000	FSSA Aging	498	-288693.290	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-07T00:00:00	CNT7153550	2026-06-06T00:00:00	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	-23086.330	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-06-10T00:00:00	CNT7409184	2026-06-06T00:00:00	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	2024-10-28T00:00:00	CNT7205042	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10130	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-16T00:00:00	CNT7157544	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10131	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10132	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-12T00:00:00	CNT7179396	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10133	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10134	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
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	2026-06-06T00:00:00	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	-4642.340	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-11-12T00:00:00	CNT7213105	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10137	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10138	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10139	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10140	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10141	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10142	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10143	Fed Grant Revenue	441000	Transportation	800	-328.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-07T00:00:00	CNT7352059	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10144	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10145	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-02T00:00:00	CNT7384839	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10146	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-17T00:00:00	CNT7359447	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10147	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-06T00:00:00	CNT7176099	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10148	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10149	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10150	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10151	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-07T00:00:00	CNT7176100	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10152	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-21T00:00:00	CNT7205989	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10153	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	2026-06-06T00:00:00	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	-277.050	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-12T00:00:00	CNT7130509	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10155	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10156	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-11T00:00:00	CNT7377751	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10157	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10158	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10159	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10160	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	2026-06-06T00:00:00	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	-1998.270	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-23T00:00:00	CNT7136361	2026-06-06T00:00:00	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	-289118.770	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-10-07T00:00:00	CNT7193039	2026-06-06T00:00:00	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	-5367.630	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-26T00:00:00	CNT7239679	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10164	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10165	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-11T00:00:00	CNT7376921	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10166	Fed Grant Revenue	441000	Transportation	800	-328.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-20T00:00:00	CNT7183418	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10167	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10168	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-04T00:00:00	CNT7374284	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10169	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7358046	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10170	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7380027	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10171	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10172	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10173	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10174	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10175	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10176	Fed Grant Revenue	441000	Transportation	800	-328.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-07T00:00:00	CNT7327218	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10177	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10178	Fed Grant Revenue	441000	Transportation	800	-1800.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-11T00:00:00	CNT7351107	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10179	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10180	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10181	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10182	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-04T00:00:00	CNT7370886	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10183	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	2026-06-06T00:00:00	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	-2167.200	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-22T00:00:00	CNT7135410	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10185	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10186	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-09T00:00:00	CNT7154648	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10187	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10188	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	2026-06-06T00:00:00	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	-316.660	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-08-02T00:00:00	CNT7151640	2026-06-06T00:00:00	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	-1539.430	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-16T00:00:00	CNT7131464	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10191	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7391949	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10192	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	2026-06-06T00:00:00	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	-125.000	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-07-15T00:00:00	CNT7130510	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10194	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10195	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10196	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10197	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
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	2026-06-06T00:00:00	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	-3672.820	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-05-16T00:00:00	CNT7390470	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10200	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10201	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10202	Fed Grant Revenue	441000	Transportation	800	-1800.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-11T00:00:00	CNT7359446	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10203	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	2026-06-06T00:00:00	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	-7027.880	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-17T00:00:00	CNT7176938	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10205	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10206	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10207	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10208	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10209	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-23T00:00:00	CNT7162313	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10210	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-02T00:00:00	CNT7316477	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10211	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-05T00:00:00	CNT7358047	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10212	Fed Grant Revenue	441000	Transportation	800	-328.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-14T00:00:00	CNT7330043	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10213	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10214	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10215	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10216	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10217	Fed Grant Revenue	441000	Transportation	800	-328.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-05T00:00:00	CNT7173983	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10218	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-06T00:00:00	CNT7230017	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10219	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-14T00:00:00	CNT7356919	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10220	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10221	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10222	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10223	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10224	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10225	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10226	Fed Grant Revenue	441000	Transportation	800	-328.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-04T00:00:00	CNT7193082	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10227	Fed Grant Revenue	441000	Transportation	800	-1800.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-04T00:00:00	CNT7224431	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10228	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10229	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10230	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-03T00:00:00	CNT7240440	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10231	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10232	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-04T00:00:00	CNT7195109	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10233	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10234	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10235	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10236	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10237	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10238	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10239	Fed Grant Revenue	441000	Transportation	800	-1042062.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-13T00:00:00	CNT7423144	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10240	Fed Grant Revenue	441000	Transportation	800	-51889.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-15T00:00:00	CNT7203878	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10241	Fed Grant Revenue	441000	Transportation	800	-1308858.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-14T00:00:00	CNT7405347	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10242	Fed Grant Revenue	441000	Transportation	800	-2.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-07T00:00:00	CNT7212004	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10243	Fed Grant Revenue	441000	Transportation	800	-68855.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-15T00:00:00	CNT7376006	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10244	Fed Grant Revenue	441000	Transportation	800	-205399.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-20T00:00:00	CNT7330936	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10245	Fed Grant Revenue	441000	Transportation	800	-1378615.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-27T00:00:00	CNT7240449	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10246	Fed Grant Revenue	441000	Transportation	800	-104419.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-04T00:00:00	CNT7209197	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10247	Fed Grant Revenue	441000	Transportation	800	-24168.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-04T00:00:00	CNT7176097	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10248	Fed Grant Revenue	441000	Transportation	800	-111142.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-15T00:00:00	CNT7373243	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10249	Fed Grant Revenue	441000	Transportation	800	-3996974.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-15T00:00:00	CNT7195110	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10250	Fed Grant Revenue	441000	Transportation	800	94829.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-06T00:00:00	CNT7405408	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10251	Fed Grant Revenue	441000	Transportation	800	-2508803.460	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-15T00:00:00	CNT7369840	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10252	Fed Grant Revenue	441000	Transportation	800	-28883.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7423139	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10253	Fed Grant Revenue	441000	Transportation	800	-793624.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-05T00:00:00	CNT7341021	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10254	Fed Grant Revenue	441000	Transportation	800	-385.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-12T00:00:00	CNT7440024	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10255	Fed Grant Revenue	441000	Transportation	800	-15935.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-02T00:00:00	CNT7237828	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10256	Fed Grant Revenue	441000	Transportation	800	-216042.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-19T00:00:00	CNT7224440	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10257	Fed Grant Revenue	441000	Transportation	800	-875146.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7412180	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10258	Fed Grant Revenue	441000	Transportation	800	-26677.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-03T00:00:00	CNT7176096	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10259	Fed Grant Revenue	441000	Transportation	800	-19670.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7392903	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10260	Fed Grant Revenue	441000	Transportation	800	-15572.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7375179	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10261	Fed Grant Revenue	441000	Transportation	800	-776727.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-10T00:00:00	CNT7372208	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10262	Fed Grant Revenue	441000	Transportation	800	-438082.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-09T00:00:00	CNT7397353	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10263	Fed Grant Revenue	441000	Transportation	800	-914416.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-04T00:00:00	CNT7362542	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10264	Fed Grant Revenue	441000	Transportation	800	-198212.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-23T00:00:00	CNT7166279	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10265	Fed Grant Revenue	441000	Transportation	800	-3232.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-13T00:00:00	CNT7358050	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10266	Fed Grant Revenue	441000	Transportation	800	-3126743.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-10T00:00:00	CNT7410113	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10267	Fed Grant Revenue	441000	Transportation	800	-2562720.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-15T00:00:00	CNT7389499	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10268	Fed Grant Revenue	441000	Transportation	800	-64683.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-02T00:00:00	CNT7305297	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10269	Fed Grant Revenue	441000	Transportation	800	-258768.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-04T00:00:00	CNT7217451	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10270	Fed Grant Revenue	441000	Transportation	800	-35842.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-10T00:00:00	CNT7233980	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10271	Fed Grant Revenue	441000	Transportation	800	-82426.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-10T00:00:00	CNT7237831	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10272	Fed Grant Revenue	441000	Transportation	800	-813209.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7300039	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10273	Fed Grant Revenue	441000	Transportation	800	-1715606.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-14T00:00:00	CNT7318478	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10274	Fed Grant Revenue	441000	Transportation	800	-413.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-04T00:00:00	CNT7182190	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10275	Fed Grant Revenue	441000	Transportation	800	-323276.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-06T00:00:00	CNT7309789	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10276	Fed Grant Revenue	441000	Transportation	800	-5307.550	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-09T00:00:00	CNT7161413	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10277	Fed Grant Revenue	441000	Transportation	800	-285641.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-28T00:00:00	CNT7203887	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10278	Fed Grant Revenue	441000	Transportation	800	-151201.170	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-15T00:00:00	CNT7224438	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10279	Fed Grant Revenue	441000	Transportation	800	-5994.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-04T00:00:00	CNT7367062	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10280	Fed Grant Revenue	441000	Transportation	800	-8405.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-09T00:00:00	CNT7420245	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10281	Fed Grant Revenue	441000	Transportation	800	-5596720.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-06T00:00:00	CNT7228162	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10282	Fed Grant Revenue	441000	Transportation	800	-11205.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-23T00:00:00	CNT7239719	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10283	Fed Grant Revenue	441000	Transportation	800	-4412860.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-09T00:00:00	CNT7229069	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10284	Fed Grant Revenue	441000	Transportation	800	-29056.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-10T00:00:00	CNT7420246	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10285	Fed Grant Revenue	441000	Transportation	800	-2899.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-05T00:00:00	CNT7153570	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10286	Fed Grant Revenue	441000	Transportation	800	-2088177.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-17T00:00:00	CNT7376008	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10287	Fed Grant Revenue	441000	Transportation	800	-2373668.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-14T00:00:00	CNT7327219	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10288	Fed Grant Revenue	441000	Transportation	800	-41888.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-14T00:00:00	CNT7397356	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10289	Fed Grant Revenue	441000	Transportation	800	-9546.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-20T00:00:00	CNT7352063	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10290	Fed Grant Revenue	441000	Transportation	800	19857.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-22T00:00:00	CNT7220083	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10291	Fed Grant Revenue	441000	Transportation	800	-493287.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-19T00:00:00	CNT7334733	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10292	Fed Grant Revenue	441000	Transportation	800	-5483615.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7387570	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10293	Fed Grant Revenue	441000	Transportation	800	-10168.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-12T00:00:00	CNT7181481	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10294	Fed Grant Revenue	441000	Transportation	800	1609000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-21T00:00:00	CNT7354135	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10295	Fed Grant Revenue	441000	Transportation	800	-8593.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-17T00:00:00	CNT7336865	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10296	Fed Grant Revenue	441000	Transportation	800	-5544698.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-30T00:00:00	CNT7205106	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10297	Fed Grant Revenue	441000	Transportation	800	-4820.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-14T00:00:00	CNT7336864	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10298	Fed Grant Revenue	441000	Transportation	800	-21919.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-07T00:00:00	CNT7218337	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10299	Fed Grant Revenue	441000	Transportation	800	-5804060.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-09T00:00:00	CNT7126991	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10300	Fed Grant Revenue	441000	Transportation	800	-50556.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7202910	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10301	Fed Grant Revenue	441000	Transportation	800	-9906955.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-12T00:00:00	CNT7212006	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10302	Fed Grant Revenue	441000	Transportation	800	-2266485.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-05T00:00:00	CNT7146194	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10303	Fed Grant Revenue	441000	Transportation	800	-44941.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7367060	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10304	Fed Grant Revenue	441000	Transportation	800	-4932.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-28T00:00:00	CNT7319440	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10305	Fed Grant Revenue	441000	Transportation	800	-5550.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-09T00:00:00	CNT7293640	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10306	Fed Grant Revenue	441000	Transportation	800	-436828.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-12T00:00:00	CNT7389497	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10307	Fed Grant Revenue	441000	Transportation	800	-25116.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-14T00:00:00	CNT7380031	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10308	Fed Grant Revenue	441000	Transportation	800	-4163308.730	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-24T00:00:00	CNT7375185	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10309	Fed Grant Revenue	441000	Transportation	800	-90099.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-10T00:00:00	CNT7200999	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10310	Fed Grant Revenue	441000	Transportation	800	-222647.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-10T00:00:00	CNT7241675	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10311	Fed Grant Revenue	441000	Transportation	800	-1069857.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-19T00:00:00	CNT7358052	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10312	Fed Grant Revenue	441000	Transportation	800	-210247.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-16T00:00:00	CNT7420250	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10313	Fed Grant Revenue	441000	Transportation	800	-14552.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7445238	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10314	Fed Grant Revenue	441000	Transportation	800	-75876.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-18T00:00:00	CNT7353032	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10315	Fed Grant Revenue	441000	Transportation	800	-133778.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-29T00:00:00	CNT7141323	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10316	Fed Grant Revenue	441000	Transportation	800	-2750.860	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-21T00:00:00	CNT7359449	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10317	Fed Grant Revenue	441000	Transportation	800	-56271.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7420242	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10318	Fed Grant Revenue	441000	Transportation	800	-61416.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-12T00:00:00	CNT7157541	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10319	Fed Grant Revenue	441000	Transportation	800	-859085.490	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-14T00:00:00	CNT7306219	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10320	Fed Grant Revenue	441000	Transportation	800	-4398565.310	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-13T00:00:00	CNT7152533	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10321	Fed Grant Revenue	441000	Transportation	800	-2246069.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-20T00:00:00	CNT7237833	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10322	Fed Grant Revenue	441000	Transportation	800	-16036.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-12T00:00:00	CNT7239716	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10323	Fed Grant Revenue	441000	Transportation	800	-2307320.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7361244	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10324	Fed Grant Revenue	441000	Transportation	800	-6947485.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-29T00:00:00	CNT7377754	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10325	Fed Grant Revenue	441000	Transportation	800	-162543.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-22T00:00:00	CNT7318482	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10326	Fed Grant Revenue	441000	Transportation	800	-4309509.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-25T00:00:00	CNT7355025	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10327	Fed Grant Revenue	441000	Transportation	800	-11582.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-22T00:00:00	CNT7317380	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10328	Fed Grant Revenue	441000	Transportation	800	-9129.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-08T00:00:00	CNT7303351	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10329	Fed Grant Revenue	441000	Transportation	800	-1316839.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-21T00:00:00	CNT7198291	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10330	Fed Grant Revenue	441000	Transportation	800	-4052741.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-17T00:00:00	CNT7372210	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10331	Fed Grant Revenue	441000	Transportation	800	-563613.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-19T00:00:00	CNT7177997	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10332	Fed Grant Revenue	441000	Transportation	800	-495996.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-27T00:00:00	CNT7335681	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10333	Fed Grant Revenue	441000	Transportation	800	-5476921.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-12T00:00:00	CNT7129414	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10334	Fed Grant Revenue	441000	Transportation	800	-155959.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-11T00:00:00	CNT7360287	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10335	Fed Grant Revenue	441000	Transportation	800	-24935.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-04T00:00:00	CNT7328107	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10336	Fed Grant Revenue	441000	Transportation	800	-1718302.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-13T00:00:00	CNT7173984	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10337	Fed Grant Revenue	441000	Transportation	800	-14659.260	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-04T00:00:00	CNT7177988	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10338	Fed Grant Revenue	441000	Transportation	800	-120.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-27T00:00:00	CNT7398227	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10339	Fed Grant Revenue	441000	Transportation	800	-18054.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7201939	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10340	Fed Grant Revenue	441000	Transportation	800	-11400.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-05T00:00:00	CNT7235830	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10341	Fed Grant Revenue	441000	Transportation	800	-5458799.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-23T00:00:00	CNT7159546	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10342	Fed Grant Revenue	441000	Transportation	800	-184444.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-22T00:00:00	CNT7136410	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10343	Fed Grant Revenue	441000	Transportation	800	-43561.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-13T00:00:00	CNT7222892	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10344	Fed Grant Revenue	441000	Transportation	800	-13034.330	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-02T00:00:00	CNT7146193	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10345	Fed Grant Revenue	441000	Transportation	800	-894041.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-18T00:00:00	CNT7217456	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10346	Fed Grant Revenue	441000	Transportation	800	-3978104.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-17T00:00:00	CNT7197143	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10347	Fed Grant Revenue	441000	Transportation	800	-1325067.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-24T00:00:00	CNT7180530	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10348	Fed Grant Revenue	441000	Transportation	800	-3040.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7432631	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10349	Fed Grant Revenue	441000	Transportation	800	-4167189.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-11T00:00:00	CNT7410114	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10350	Fed Grant Revenue	441000	Transportation	800	-145163.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-04T00:00:00	CNT7324559	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10351	Fed Grant Revenue	441000	Transportation	800	-6400.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-05T00:00:00	CNT7169539	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10352	Fed Grant Revenue	441000	Transportation	800	-271778.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-07T00:00:00	CNT7328108	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10353	Fed Grant Revenue	441000	Transportation	800	-412074.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-25T00:00:00	CNT7144809	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10354	Fed Grant Revenue	441000	Transportation	800	-147375.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-16T00:00:00	CNT7378744	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10355	Fed Grant Revenue	441000	Transportation	800	-1170.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-16T00:00:00	CNT7392907	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10356	Fed Grant Revenue	441000	Transportation	800	311199.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7404482	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10357	Fed Grant Revenue	441000	Transportation	800	-218393.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-22T00:00:00	CNT7224442	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10358	Fed Grant Revenue	441000	Transportation	800	-3308281.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-06T00:00:00	CNT7341856	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10359	Fed Grant Revenue	441000	Transportation	800	-2034162.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-18T00:00:00	CNT7134598	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10360	Fed Grant Revenue	441000	Transportation	800	-443568.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-30T00:00:00	CNT7184536	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10361	Fed Grant Revenue	441000	Transportation	800	-31248.670	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-15T00:00:00	CNT7398220	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10362	Fed Grant Revenue	441000	Transportation	800	-11227.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7405346	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10363	Fed Grant Revenue	441000	Transportation	800	-5630944.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-06T00:00:00	CNT7147015	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10364	Fed Grant Revenue	441000	Transportation	800	-633.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-12T00:00:00	CNT7233982	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10365	Fed Grant Revenue	441000	Transportation	800	-73486.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-05T00:00:00	CNT7324560	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10366	Fed Grant Revenue	441000	Transportation	800	-1658.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-10T00:00:00	CNT7360286	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10367	Fed Grant Revenue	441000	Transportation	800	-720.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-21T00:00:00	CNT7316479	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10368	Fed Grant Revenue	441000	Transportation	800	-737.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-12T00:00:00	CNT7432636	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10369	Fed Grant Revenue	441000	Transportation	800	-161076.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-11T00:00:00	CNT7238786	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10370	Fed Grant Revenue	441000	Transportation	800	-835943.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-17T00:00:00	CNT7177995	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10371	Fed Grant Revenue	441000	Transportation	800	-68284.730	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-06T00:00:00	CNT7347499	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10372	Fed Grant Revenue	441000	Transportation	800	-25224.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-16T00:00:00	CNT7203879	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10373	Fed Grant Revenue	441000	Transportation	800	-34.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-08T00:00:00	CNT7172083	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10374	Fed Grant Revenue	441000	Transportation	800	-5407171.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-10T00:00:00	CNT7230019	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10375	Fed Grant Revenue	441000	Transportation	800	-119648.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-05T00:00:00	CNT7157539	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10376	Fed Grant Revenue	441000	Transportation	800	-2727907.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-24T00:00:00	CNT7353034	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10377	Fed Grant Revenue	441000	Transportation	800	-2798082.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-17T00:00:00	CNT7370888	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10378	Fed Grant Revenue	441000	Transportation	800	-814472.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-14T00:00:00	CNT7431879	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10379	Fed Grant Revenue	441000	Transportation	800	-1529368.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-27T00:00:00	CNT7313603	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10380	Fed Grant Revenue	441000	Transportation	800	-3481.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-03T00:00:00	CNT7201940	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10381	Fed Grant Revenue	441000	Transportation	800	-8876777.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-21T00:00:00	CNT7219254	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10382	Fed Grant Revenue	441000	Transportation	800	-780596.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-13T00:00:00	CNT7432637	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10383	Fed Grant Revenue	441000	Transportation	800	-261070.390	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-19T00:00:00	CNT7360289	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10384	Fed Grant Revenue	441000	Transportation	800	-221816.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-16T00:00:00	CNT7205988	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10385	Fed Grant Revenue	441000	Transportation	800	-603079.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-16T00:00:00	CNT7369841	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10386	Fed Grant Revenue	441000	Transportation	800	-242011.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-30T00:00:00	CNT7142192	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10387	Fed Grant Revenue	441000	Transportation	800	-2811784.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-12T00:00:00	CNT7386623	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10388	Fed Grant Revenue	441000	Transportation	800	-2236.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7373237	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10389	Fed Grant Revenue	441000	Transportation	800	-1427820.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-14T00:00:00	CNT7347500	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10390	Fed Grant Revenue	441000	Transportation	800	6094566.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-07T00:00:00	CNT7353027	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10391	Fed Grant Revenue	441000	Transportation	800	-5684.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7378736	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10392	Fed Grant Revenue	441000	Transportation	800	12911.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-20T00:00:00	CNT7134613	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10393	Fed Grant Revenue	441000	Transportation	800	-912748.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-28T00:00:00	CNT7335682	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10394	Fed Grant Revenue	441000	Transportation	800	-99737.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-18T00:00:00	CNT7359448	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10395	Fed Grant Revenue	441000	Transportation	800	-32061.950	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7372204	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10396	Fed Grant Revenue	441000	Transportation	800	-82267.330	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7410112	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10397	Fed Grant Revenue	441000	Transportation	800	-172646.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-10T00:00:00	CNT7417573	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10398	Fed Grant Revenue	441000	Transportation	800	-24254.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-10T00:00:00	CNT7423141	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10399	Fed Grant Revenue	441000	Transportation	800	-1640827.310	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7368063	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10400	Fed Grant Revenue	441000	Transportation	800	-4558414.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-11T00:00:00	CNT7323634	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10401	Fed Grant Revenue	441000	Transportation	800	-457710.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7391951	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10402	Fed Grant Revenue	441000	Transportation	800	-1222247.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-22T00:00:00	CNT7135452	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10403	Fed Grant Revenue	441000	Transportation	800	-4642.150	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-13T00:00:00	CNT7317375	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10404	Fed Grant Revenue	441000	Transportation	800	-1542028.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-18T00:00:00	CNT7197144	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10405	Fed Grant Revenue	441000	Transportation	800	-184926.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-25T00:00:00	CNT7361242	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10406	Fed Grant Revenue	441000	Transportation	800	-145120.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-18T00:00:00	CNT7141317	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10407	Fed Grant Revenue	441000	Transportation	800	-1768.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-20T00:00:00	CNT7334734	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10408	Fed Grant Revenue	441000	Transportation	800	-13780690.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-25T00:00:00	CNT7138368	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10409	Fed Grant Revenue	441000	Transportation	800	-8570.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-26T00:00:00	CNT7140446	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10410	Fed Grant Revenue	441000	Transportation	800	-293344.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-25T00:00:00	CNT7358056	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10411	Fed Grant Revenue	441000	Transportation	800	-313471.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-25T00:00:00	CNT7202911	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10412	Fed Grant Revenue	441000	Transportation	800	-7027452.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-10T00:00:00	CNT7409213	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10413	Fed Grant Revenue	441000	Transportation	800	-5898133.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-30T00:00:00	CNT7164270	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10414	Fed Grant Revenue	441000	Transportation	800	200553.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7129412	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10415	Fed Grant Revenue	441000	Transportation	800	-4336.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-19T00:00:00	CNT7393895	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10416	Fed Grant Revenue	441000	Transportation	800	-27340.320	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-09T00:00:00	CNT7160563	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10417	Fed Grant Revenue	441000	Transportation	800	-3866.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-28T00:00:00	CNT7205991	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10418	Fed Grant Revenue	441000	Transportation	800	-984.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-06T00:00:00	CNT7151671	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10419	Fed Grant Revenue	441000	Transportation	800	-136250.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-19T00:00:00	CNT7237832	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10420	Fed Grant Revenue	441000	Transportation	800	-1198414.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-06T00:00:00	CNT7383183	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10421	Fed Grant Revenue	441000	Transportation	800	-34553.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-11T00:00:00	CNT7138362	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10422	Fed Grant Revenue	441000	Transportation	800	-756793.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-23T00:00:00	CNT7312627	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10423	Fed Grant Revenue	441000	Transportation	800	-618078.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-21T00:00:00	CNT7310632	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10424	Fed Grant Revenue	441000	Transportation	800	-102454.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-18T00:00:00	CNT7224439	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10425	Fed Grant Revenue	441000	Transportation	800	-37171.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-20T00:00:00	CNT7336868	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10426	Fed Grant Revenue	441000	Transportation	800	-636.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-26T00:00:00	CNT7166280	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10427	Fed Grant Revenue	441000	Transportation	800	-27291595.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-16T00:00:00	CNT7131508	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10428	Fed Grant Revenue	441000	Transportation	800	-7000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-18T00:00:00	CNT7177996	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10429	Fed Grant Revenue	441000	Transportation	800	-2327.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-05T00:00:00	CNT7241674	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10430	Fed Grant Revenue	441000	Transportation	800	-570000.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-10T00:00:00	CNT7329089	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10431	Fed Grant Revenue	441000	Transportation	800	-173156.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-09T00:00:00	CNT7134006	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10432	Fed Grant Revenue	441000	Transportation	800	-1627856.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-07T00:00:00	CNT7301511	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10433	Fed Grant Revenue	441000	Transportation	800	-1540332.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-18T00:00:00	CNT7329094	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10434	Fed Grant Revenue	441000	Transportation	800	-105080.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7397350	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10435	Fed Grant Revenue	441000	Transportation	800	-83189.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-09T00:00:00	CNT7409212	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10436	Fed Grant Revenue	441000	Transportation	800	-4509.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-12T00:00:00	CNT7420248	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10437	Fed Grant Revenue	441000	Transportation	800	-29603.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-03T00:00:00	CNT7207315	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10438	Fed Grant Revenue	441000	Transportation	800	-55043.860	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-19T00:00:00	CNT7399144	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10439	Fed Grant Revenue	441000	Transportation	800	-23641.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-24T00:00:00	CNT7360291	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10440	Fed Grant Revenue	441000	Transportation	800	-7144925.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-02T00:00:00	CNT7299136	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10441	Fed Grant Revenue	441000	Transportation	800	-38084.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-10T00:00:00	CNT7238785	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10442	Fed Grant Revenue	441000	Transportation	800	-118755.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-24T00:00:00	CNT7138367	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10443	Fed Grant Revenue	441000	Transportation	800	-19320.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-04T00:00:00	CNT7132823	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10444	Fed Grant Revenue	441000	Transportation	800	-297711.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-18T00:00:00	CNT7222895	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10445	Fed Grant Revenue	441000	Transportation	800	-3349.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7370885	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10446	Fed Grant Revenue	441000	Transportation	800	-158993.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-22T00:00:00	CNT7374290	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10447	Fed Grant Revenue	441000	Transportation	800	-13757.260	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-23T00:00:00	CNT7317381	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10448	Fed Grant Revenue	441000	Transportation	800	-61462.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-07T00:00:00	CNT7330931	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10449	Fed Grant Revenue	441000	Transportation	800	-697.310	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7360285	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10450	Fed Grant Revenue	441000	Transportation	800	-41513.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-02T00:00:00	CNT7241681	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10451	Fed Grant Revenue	441000	Transportation	800	-177770.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-07T00:00:00	CNT7158409	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10452	Fed Grant Revenue	441000	Transportation	800	-1629223.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-09T00:00:00	CNT7149816	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10453	Fed Grant Revenue	441000	Transportation	800	-38927.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-14T00:00:00	CNT7225429	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10454	Fed Grant Revenue	441000	Transportation	800	-600488.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-23T00:00:00	CNT7138366	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10455	Fed Grant Revenue	441000	Transportation	800	-422131.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-07T00:00:00	CNT7329088	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10456	Fed Grant Revenue	441000	Transportation	800	-68884.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7366221	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10457	Fed Grant Revenue	441000	Transportation	800	-3656.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-30T00:00:00	CNT7317384	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10458	Fed Grant Revenue	441000	Transportation	800	-134761.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-17T00:00:00	CNT7332007	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10459	Fed Grant Revenue	441000	Transportation	800	-14514.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-09T00:00:00	CNT7237830	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10460	Fed Grant Revenue	441000	Transportation	800	-228181.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7408226	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10461	Fed Grant Revenue	441000	Transportation	800	-858708.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-12T00:00:00	CNT7158412	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10462	Fed Grant Revenue	441000	Transportation	800	-16215.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-17T00:00:00	CNT7376923	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10463	Fed Grant Revenue	441000	Transportation	800	-144133.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7199117	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10464	Fed Grant Revenue	441000	Transportation	800	-94400.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-21T00:00:00	CNT7203882	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10465	Fed Grant Revenue	441000	Transportation	800	-6965007.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-24T00:00:00	CNT7201003	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10466	Fed Grant Revenue	441000	Transportation	800	-24616.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7349565	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10467	Fed Grant Revenue	441000	Transportation	800	-23557.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-29T00:00:00	CNT7166282	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10468	Fed Grant Revenue	441000	Transportation	800	-113324.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-12T00:00:00	CNT7391950	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10469	Fed Grant Revenue	441000	Transportation	800	58801.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-06T00:00:00	CNT7344823	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10470	Fed Grant Revenue	441000	Transportation	800	-2366585.840	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-19T00:00:00	CNT7217457	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10471	Fed Grant Revenue	441000	Transportation	800	-1222089.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-28T00:00:00	CNT7315469	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10472	Fed Grant Revenue	441000	Transportation	800	-46841.840	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7414225	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10473	Fed Grant Revenue	441000	Transportation	800	-501106.380	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-20T00:00:00	CNT7395547	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10474	Fed Grant Revenue	441000	Transportation	800	-106741.330	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-24T00:00:00	CNT7317382	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10475	Fed Grant Revenue	441000	Transportation	800	-5520.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7304313	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10476	Fed Grant Revenue	441000	Transportation	800	-1784404.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-23T00:00:00	CNT7311548	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10477	Fed Grant Revenue	441000	Transportation	800	-9493018.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-30T00:00:00	CNT7141324	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10478	Fed Grant Revenue	441000	Transportation	800	-2353.550	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-04T00:00:00	CNT7218336	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10479	Fed Grant Revenue	441000	Transportation	800	-24568.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-03T00:00:00	CNT7233975	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10480	Fed Grant Revenue	441000	Transportation	800	-345309.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-21T00:00:00	CNT7353033	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10481	Fed Grant Revenue	441000	Transportation	800	-12840.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-10T00:00:00	CNT7374286	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10482	Fed Grant Revenue	441000	Transportation	800	-9322.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-11T00:00:00	CNT7241676	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10483	Fed Grant Revenue	441000	Transportation	800	-20027.360	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-05T00:00:00	CNT7239714	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10484	Fed Grant Revenue	441000	Transportation	800	-650938.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-24T00:00:00	CNT7318484	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10485	Fed Grant Revenue	441000	Transportation	800	-189544.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-24T00:00:00	CNT7380038	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10486	Fed Grant Revenue	441000	Transportation	800	-31364.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7412181	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10487	Fed Grant Revenue	441000	Transportation	800	-18227.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-09T00:00:00	CNT7310631	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10488	Fed Grant Revenue	441000	Transportation	800	-2269.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-24T00:00:00	CNT7143188	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10489	Fed Grant Revenue	441000	Transportation	800	-643037.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-14T00:00:00	CNT7423145	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10490	Fed Grant Revenue	441000	Transportation	800	-35460.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-05T00:00:00	CNT7349566	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10491	Fed Grant Revenue	441000	Transportation	800	-41901.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-23T00:00:00	CNT7313601	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10492	Fed Grant Revenue	441000	Transportation	800	-313728.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-16T00:00:00	CNT7318480	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10493	Fed Grant Revenue	441000	Transportation	800	-19317.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-06T00:00:00	CNT7390494	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10494	Fed Grant Revenue	441000	Transportation	800	-1712782.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-20T00:00:00	CNT7330045	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10495	Fed Grant Revenue	441000	Transportation	800	-3933646.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-17T00:00:00	CNT7176104	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10496	Fed Grant Revenue	441000	Transportation	800	-15858.630	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-03T00:00:00	CNT7350290	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10497	Fed Grant Revenue	441000	Transportation	800	-5726659.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-24T00:00:00	CNT7137463	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10498	Fed Grant Revenue	441000	Transportation	800	-17002.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-26T00:00:00	CNT7184534	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10499	Fed Grant Revenue	441000	Transportation	800	-34.460	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-08T00:00:00	CNT7230908	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10500	Fed Grant Revenue	441000	Transportation	800	-707777.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-17T00:00:00	CNT7203880	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10501	Fed Grant Revenue	441000	Transportation	800	-91829.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-13T00:00:00	CNT7330933	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10502	Fed Grant Revenue	441000	Transportation	800	-1549.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-03T00:00:00	CNT7326078	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10503	Fed Grant Revenue	441000	Transportation	800	15600.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7362540	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10504	Fed Grant Revenue	441000	Transportation	800	-113724.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-10T00:00:00	CNT7176102	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10505	Fed Grant Revenue	441000	Transportation	800	-37941.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-30T00:00:00	CNT7207327	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10506	Fed Grant Revenue	441000	Transportation	800	-2926.390	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-09T00:00:00	CNT7316478	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10507	Fed Grant Revenue	441000	Transportation	800	-22107.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-20T00:00:00	CNT7181485	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10508	Fed Grant Revenue	441000	Transportation	800	-25238.380	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-07T00:00:00	CNT7318474	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10509	Fed Grant Revenue	441000	Transportation	800	-11380.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-13T00:00:00	CNT7334729	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10510	Fed Grant Revenue	441000	Transportation	800	-13695.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-26T00:00:00	CNT7161419	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10511	Fed Grant Revenue	441000	Transportation	800	-132895.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-22T00:00:00	CNT7380036	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10512	Fed Grant Revenue	441000	Transportation	800	-4781397.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-21T00:00:00	CNT7158417	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10513	Fed Grant Revenue	441000	Transportation	800	-3607.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-18T00:00:00	CNT7208256	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10514	Fed Grant Revenue	441000	Transportation	800	-1926844.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-29T00:00:00	CNT7378752	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10515	Fed Grant Revenue	441000	Transportation	800	-30244.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-10T00:00:00	CNT7375183	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10516	Fed Grant Revenue	441000	Transportation	800	-9306.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-19T00:00:00	CNT7156544	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10517	Fed Grant Revenue	441000	Transportation	800	-4956.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-17T00:00:00	CNT7334731	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10518	Fed Grant Revenue	441000	Transportation	800	-1943121.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-21T00:00:00	CNT7352064	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10519	Fed Grant Revenue	441000	Transportation	800	-56128.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7343948	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10520	Fed Grant Revenue	441000	Transportation	800	-31034.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-10T00:00:00	CNT7177991	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10521	Fed Grant Revenue	441000	Transportation	800	-15118.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-12T00:00:00	CNT7393892	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10522	Fed Grant Revenue	441000	Transportation	800	-112651.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-10T00:00:00	CNT7358048	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10523	Fed Grant Revenue	441000	Transportation	800	-356582.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-21T00:00:00	CNT7330937	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10524	Fed Grant Revenue	441000	Transportation	800	-33436.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7378735	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10525	Fed Grant Revenue	441000	Transportation	800	-75710.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-16T00:00:00	CNT7370887	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10526	Fed Grant Revenue	441000	Transportation	800	-58883.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-11T00:00:00	CNT7353028	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10527	Fed Grant Revenue	441000	Transportation	800	-11982.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-03T00:00:00	CNT7324558	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10528	Fed Grant Revenue	441000	Transportation	800	-170928.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-18T00:00:00	CNT7225431	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10529	Fed Grant Revenue	441000	Transportation	800	-7794.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-17T00:00:00	CNT7317378	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10530	Fed Grant Revenue	441000	Transportation	800	-60487.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-09T00:00:00	CNT7176989	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10531	Fed Grant Revenue	441000	Transportation	800	-235415.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7388547	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10532	Fed Grant Revenue	441000	Transportation	800	-637894.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-22T00:00:00	CNT7398225	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10533	Fed Grant Revenue	441000	Transportation	800	-1625.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-04T00:00:00	CNT7126990	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10534	Fed Grant Revenue	441000	Transportation	800	-129463.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-29T00:00:00	CNT7406250	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10535	Fed Grant Revenue	441000	Transportation	800	-385533.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-12T00:00:00	CNT7213143	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10536	Fed Grant Revenue	441000	Transportation	800	-22105.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-15T00:00:00	CNT7158415	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10537	Fed Grant Revenue	441000	Transportation	800	-11757.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-18T00:00:00	CNT7180528	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10538	Fed Grant Revenue	441000	Transportation	800	-870164.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-13T00:00:00	CNT7431878	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10539	Fed Grant Revenue	441000	Transportation	800	-5441.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-25T00:00:00	CNT7333770	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10540	Fed Grant Revenue	441000	Transportation	800	-1396600.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-13T00:00:00	CNT7440025	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10541	Fed Grant Revenue	441000	Transportation	800	-340690.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-30T00:00:00	CNT7205992	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10542	Fed Grant Revenue	441000	Transportation	800	-105262.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-18T00:00:00	CNT7358051	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10543	Fed Grant Revenue	441000	Transportation	800	-3211.320	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-10T00:00:00	CNT7318476	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10544	Fed Grant Revenue	441000	Transportation	800	-70936.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-10T00:00:00	CNT7207318	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10545	Fed Grant Revenue	441000	Transportation	800	-341961.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-05T00:00:00	CNT7233977	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10546	Fed Grant Revenue	441000	Transportation	800	-9258813.840	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-10T00:00:00	CNT7170473	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10547	Fed Grant Revenue	441000	Transportation	800	-1052368.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-30T00:00:00	CNT7378753	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10548	Fed Grant Revenue	441000	Transportation	800	-259289.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-06T00:00:00	CNT7233978	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10549	Fed Grant Revenue	441000	Transportation	800	-433551.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-09T00:00:00	CNT7131504	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10550	Fed Grant Revenue	441000	Transportation	800	-27385.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-05T00:00:00	CNT7176098	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10551	Fed Grant Revenue	441000	Transportation	800	-933614.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-11T00:00:00	CNT7431876	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10552	Fed Grant Revenue	441000	Transportation	800	-181968.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-16T00:00:00	CNT7140445	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10553	Fed Grant Revenue	441000	Transportation	800	-265749.170	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-18T00:00:00	CNT7370940	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10554	Fed Grant Revenue	441000	Transportation	800	-978.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7351106	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10555	Fed Grant Revenue	441000	Transportation	800	-116248.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7364466	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10556	Fed Grant Revenue	441000	Transportation	800	-254996.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-15T00:00:00	CNT7374288	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10557	Fed Grant Revenue	441000	Transportation	800	-2992.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7417570	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10558	Fed Grant Revenue	441000	Transportation	800	-160961.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-17T00:00:00	CNT7328111	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10559	Fed Grant Revenue	441000	Transportation	800	-94642.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-03T00:00:00	CNT7230907	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10560	Fed Grant Revenue	441000	Transportation	800	-39745.320	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-14T00:00:00	CNT7389498	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10561	Fed Grant Revenue	441000	Transportation	800	-4084556.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-13T00:00:00	CNT7305301	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10562	Fed Grant Revenue	441000	Transportation	800	-11390.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-04T00:00:00	CNT7330930	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10563	Fed Grant Revenue	441000	Transportation	800	-779.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-09T00:00:00	CNT7156543	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10564	Fed Grant Revenue	441000	Transportation	800	-254065.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-17T00:00:00	CNT7308913	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10565	Fed Grant Revenue	441000	Transportation	800	-3755801.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7386618	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10566	Fed Grant Revenue	441000	Transportation	800	-174540.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7345737	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10567	Fed Grant Revenue	441000	Transportation	800	-4236584.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-10T00:00:00	CNT7171211	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10568	Fed Grant Revenue	441000	Transportation	800	-10575402.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-18T00:00:00	CNT7176105	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10569	Fed Grant Revenue	441000	Transportation	800	-29175.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-13T00:00:00	CNT7238788	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10570	Fed Grant Revenue	441000	Transportation	800	-55448.170	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-24T00:00:00	CNT7144808	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10571	Fed Grant Revenue	441000	Transportation	800	-6918823.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-23T00:00:00	CNT7136411	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10572	Fed Grant Revenue	441000	Transportation	800	-660606.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-10T00:00:00	CNT7323633	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10573	Fed Grant Revenue	441000	Transportation	800	-11349134.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-05T00:00:00	CNT7227249	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10574	Fed Grant Revenue	441000	Transportation	800	-1343517.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-11T00:00:00	CNT7423142	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10575	Fed Grant Revenue	441000	Transportation	800	-104326.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-05T00:00:00	CNT7420244	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10576	Fed Grant Revenue	441000	Transportation	800	-1868.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-07T00:00:00	CNT7208252	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10577	Fed Grant Revenue	441000	Transportation	800	-26485.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-29T00:00:00	CNT7142191	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10578	Fed Grant Revenue	441000	Transportation	800	-1008800.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-05T00:00:00	CNT7432633	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10579	Fed Grant Revenue	441000	Transportation	800	-40380.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-07T00:00:00	CNT7193083	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10580	Fed Grant Revenue	441000	Transportation	800	-190387.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-18T00:00:00	CNT7139351	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10581	Fed Grant Revenue	441000	Transportation	800	-469406.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-18T00:00:00	CNT7349572	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10582	Fed Grant Revenue	441000	Transportation	800	-864872.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-14T00:00:00	CNT7374287	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10583	Fed Grant Revenue	441000	Transportation	800	-1963077.180	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-21T00:00:00	CNT7309795	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10584	Fed Grant Revenue	441000	Transportation	800	-2190113.550	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-25T00:00:00	CNT7354137	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10585	Fed Grant Revenue	441000	Transportation	800	-21496.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-10T00:00:00	CNT7378740	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10586	Fed Grant Revenue	441000	Transportation	800	-42071.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-24T00:00:00	CNT7358055	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10587	Fed Grant Revenue	441000	Transportation	800	-3852039.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-13T00:00:00	CNT7151673	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10588	Fed Grant Revenue	441000	Transportation	800	-2323261.670	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-02T00:00:00	CNT7225434	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10589	Fed Grant Revenue	441000	Transportation	800	-964334.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-19T00:00:00	CNT7351110	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10590	Fed Grant Revenue	441000	Transportation	800	-719622.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-04T00:00:00	CNT7322715	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10591	Fed Grant Revenue	441000	Transportation	800	-3033098.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-18T00:00:00	CNT7328112	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10592	Fed Grant Revenue	441000	Transportation	800	-1086977.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-19T00:00:00	CNT7395546	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10593	Fed Grant Revenue	441000	Transportation	800	-10694960.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-22T00:00:00	CNT7199120	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10594	Fed Grant Revenue	441000	Transportation	800	-2206546.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-24T00:00:00	CNT7201942	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10595	Fed Grant Revenue	441000	Transportation	800	-74715.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-16T00:00:00	CNT7397358	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10596	Fed Grant Revenue	441000	Transportation	800	-216500.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-07T00:00:00	CNT7368065	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10597	Fed Grant Revenue	441000	Transportation	800	-631483.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-23T00:00:00	CNT7139353	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10598	Fed Grant Revenue	441000	Transportation	800	-279201.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-11T00:00:00	CNT7368066	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10599	Fed Grant Revenue	441000	Transportation	800	-35436.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-06T00:00:00	CNT7229068	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10600	Fed Grant Revenue	441000	Transportation	800	-33771.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-18T00:00:00	CNT7142190	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10601	Fed Grant Revenue	441000	Transportation	800	-270929.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-04T00:00:00	CNT7176986	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10602	Fed Grant Revenue	441000	Transportation	800	-138434.130	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-16T00:00:00	CNT7398221	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10603	Fed Grant Revenue	441000	Transportation	800	-180763.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-03T00:00:00	CNT7176985	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10604	Fed Grant Revenue	441000	Transportation	800	-9681.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-11T00:00:00	CNT7329090	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10605	Fed Grant Revenue	441000	Transportation	800	-3426147.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-10T00:00:00	CNT7322719	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10606	Fed Grant Revenue	441000	Transportation	800	-4405.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-16T00:00:00	CNT7181483	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10607	Fed Grant Revenue	441000	Transportation	800	-1309486.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-20T00:00:00	CNT7177998	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10608	Fed Grant Revenue	441000	Transportation	800	-37323.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-08T00:00:00	CNT7200997	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10609	Fed Grant Revenue	441000	Transportation	800	-138910.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-20T00:00:00	CNT7238791	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10610	Fed Grant Revenue	441000	Transportation	800	-351123.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7440023	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10611	Fed Grant Revenue	441000	Transportation	800	-872683.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-16T00:00:00	CNT7432638	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10612	Fed Grant Revenue	441000	Transportation	800	-343536.950	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-07T00:00:00	CNT7200123	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10613	Fed Grant Revenue	441000	Transportation	800	-864.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-05T00:00:00	CNT7352057	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10614	Fed Grant Revenue	441000	Transportation	800	-249248.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-17T00:00:00	CNT7207321	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10615	Fed Grant Revenue	441000	Transportation	800	-1034376.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-13T00:00:00	CNT7213144	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10616	Fed Grant Revenue	441000	Transportation	800	-1653869.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-27T00:00:00	CNT7222899	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10617	Fed Grant Revenue	441000	Transportation	800	-9330.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-13T00:00:00	CNT7214116	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10618	Fed Grant Revenue	441000	Transportation	800	-101967.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-05T00:00:00	CNT7177989	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10619	Fed Grant Revenue	441000	Transportation	800	-442481.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-16T00:00:00	CNT7139349	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10620	Fed Grant Revenue	441000	Transportation	800	-1351.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-14T00:00:00	CNT7329093	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10621	Fed Grant Revenue	441000	Transportation	800	720.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-03T00:00:00	CNT7316482	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10622	Fed Grant Revenue	441000	Transportation	800	-0.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7140444	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10623	Fed Grant Revenue	441000	Transportation	800	-40000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-03T00:00:00	CNT7239713	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10624	Fed Grant Revenue	441000	Transportation	800	-3976221.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-20T00:00:00	CNT7393896	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10625	Fed Grant Revenue	441000	Transportation	800	3354.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-02T00:00:00	CNT7388546	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10626	Fed Grant Revenue	441000	Transportation	800	-448531.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-20T00:00:00	CNT7161416	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10627	Fed Grant Revenue	441000	Transportation	800	-4158269.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-07T00:00:00	CNT7322717	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10628	Fed Grant Revenue	441000	Transportation	800	-99755.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7412184	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10629	Fed Grant Revenue	441000	Transportation	800	-65003.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-14T00:00:00	CNT7368934	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10630	Fed Grant Revenue	441000	Transportation	800	-99221.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-25T00:00:00	CNT7143189	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10631	Fed Grant Revenue	441000	Transportation	800	-9722.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-14T00:00:00	CNT7353031	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10632	Fed Grant Revenue	441000	Transportation	800	-1020400.150	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-17T00:00:00	CNT7235832	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10633	Fed Grant Revenue	441000	Transportation	800	-2400265.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-26T00:00:00	CNT7182192	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10634	Fed Grant Revenue	441000	Transportation	800	-102221.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-12T00:00:00	CNT7160564	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10635	Fed Grant Revenue	441000	Transportation	800	-109691.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-05T00:00:00	CNT7341855	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10636	Fed Grant Revenue	441000	Transportation	800	-8722.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-09T00:00:00	CNT7158411	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10637	Fed Grant Revenue	441000	Transportation	800	-4784889.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-11T00:00:00	CNT7230910	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10638	Fed Grant Revenue	441000	Transportation	800	-366373.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-10T00:00:00	CNT7305300	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10639	Fed Grant Revenue	441000	Transportation	800	-227243.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-20T00:00:00	CNT7158416	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10640	Fed Grant Revenue	441000	Transportation	800	-1886706.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-10T00:00:00	CNT7366224	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10641	Fed Grant Revenue	441000	Transportation	800	-924.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-14T00:00:00	CNT7351109	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10642	Fed Grant Revenue	441000	Transportation	800	-42160.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7411173	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10643	Fed Grant Revenue	441000	Transportation	800	-1762742.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-13T00:00:00	CNT7232698	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10644	Fed Grant Revenue	441000	Transportation	800	-149121.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-21T00:00:00	CNT7167420	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10645	Fed Grant Revenue	441000	Transportation	800	-15014.360	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-08T00:00:00	CNT7407251	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10646	Fed Grant Revenue	441000	Transportation	800	-5844315.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-17T00:00:00	CNT7175095	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10647	Fed Grant Revenue	441000	Transportation	800	12143.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-04T00:00:00	CNT7208326	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10648	Fed Grant Revenue	441000	Transportation	800	-300000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-12T00:00:00	CNT7400543	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10649	Fed Grant Revenue	441000	Transportation	800	-396962.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7393893	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10650	Fed Grant Revenue	441000	Transportation	800	-2867867.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-16T00:00:00	CNT7233984	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10651	Fed Grant Revenue	441000	Transportation	800	-18274.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-22T00:00:00	CNT7208257	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10652	Fed Grant Revenue	441000	Transportation	800	-74938.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-11T00:00:00	CNT7358049	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10653	Fed Grant Revenue	441000	Transportation	800	-362856.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-23T00:00:00	CNT7405351	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10654	Fed Grant Revenue	441000	Transportation	800	-12645.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-15T00:00:00	CNT7200125	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10655	Fed Grant Revenue	441000	Transportation	800	-1493163.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-28T00:00:00	CNT7314579	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10656	Fed Grant Revenue	441000	Transportation	800	-1074942.330	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-02T00:00:00	CNT7144812	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10657	Fed Grant Revenue	441000	Transportation	800	-250000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-15T00:00:00	CNT7395544	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10658	Fed Grant Revenue	441000	Transportation	800	-267853.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-07T00:00:00	CNT7364467	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10659	Fed Grant Revenue	441000	Transportation	800	-66270.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-10T00:00:00	CNT7317374	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10660	Fed Grant Revenue	441000	Transportation	800	-1618644.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-18T00:00:00	CNT7350298	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10661	Fed Grant Revenue	441000	Transportation	800	-2278758.630	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-16T00:00:00	CNT7431880	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10662	Fed Grant Revenue	441000	Transportation	800	-216041.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-20T00:00:00	CNT7166276	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10663	Fed Grant Revenue	441000	Transportation	800	-418744.630	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-05T00:00:00	CNT7152532	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10664	Fed Grant Revenue	441000	Transportation	800	400.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-26T00:00:00	CNT7240448	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10665	Fed Grant Revenue	441000	Transportation	800	-240.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-11T00:00:00	CNT7131506	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10666	Fed Grant Revenue	441000	Transportation	800	-487479.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7431872	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10667	Fed Grant Revenue	441000	Transportation	800	-609875.130	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-10T00:00:00	CNT7203876	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10668	Fed Grant Revenue	441000	Transportation	800	-158701.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7367061	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10669	Fed Grant Revenue	441000	Transportation	800	-2428.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-12T00:00:00	CNT7398217	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10670	Fed Grant Revenue	441000	Transportation	800	-7133971.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-14T00:00:00	CNT7413242	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10671	Fed Grant Revenue	441000	Transportation	800	-2708.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-20T00:00:00	CNT7405350	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10672	Fed Grant Revenue	441000	Transportation	800	-1077311.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-30T00:00:00	CNT7316481	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10673	Fed Grant Revenue	441000	Transportation	800	-43389.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-12T00:00:00	CNT7240445	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10674	Fed Grant Revenue	441000	Transportation	800	-5091.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-17T00:00:00	CNT7348675	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10675	Fed Grant Revenue	441000	Transportation	800	-2819263.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-11T00:00:00	CNT7129413	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10676	Fed Grant Revenue	441000	Transportation	800	-1473046.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-09T00:00:00	CNT7303352	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10677	Fed Grant Revenue	441000	Transportation	800	-391879.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-17T00:00:00	CNT7432639	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10678	Fed Grant Revenue	441000	Transportation	800	-147232.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-06T00:00:00	CNT7386619	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10679	Fed Grant Revenue	441000	Transportation	800	-17987.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-07T00:00:00	CNT7380028	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10680	Fed Grant Revenue	441000	Transportation	800	-21095.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-21T00:00:00	CNT7207323	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10681	Fed Grant Revenue	441000	Transportation	800	-12911.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-20T00:00:00	CNT7135451	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10682	Fed Grant Revenue	441000	Transportation	800	-433816.460	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-31T00:00:00	CNT7358058	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10683	Fed Grant Revenue	441000	Transportation	800	-93524.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-20T00:00:00	CNT7398223	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10684	Fed Grant Revenue	441000	Transportation	800	-176796.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-19T00:00:00	CNT7392908	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10685	Fed Grant Revenue	441000	Transportation	800	-5620371.310	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-11T00:00:00	CNT7367064	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10686	Fed Grant Revenue	441000	Transportation	800	-161.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-10T00:00:00	CNT7367063	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10687	Fed Grant Revenue	441000	Transportation	800	-283730.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-22T00:00:00	CNT7166278	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10688	Fed Grant Revenue	441000	Transportation	800	-146715.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-16T00:00:00	CNT7423146	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10689	Fed Grant Revenue	441000	Transportation	800	-78406.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-06T00:00:00	CNT7153571	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10690	Fed Grant Revenue	441000	Transportation	800	-12177.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7317370	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10691	Fed Grant Revenue	441000	Transportation	800	-683873.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-02T00:00:00	CNT7318472	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10692	Fed Grant Revenue	441000	Transportation	800	-236841.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7372205	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10693	Fed Grant Revenue	441000	Transportation	800	-2637.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-20T00:00:00	CNT7397359	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10694	Fed Grant Revenue	441000	Transportation	800	-1223410.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-27T00:00:00	CNT7396432	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10695	Fed Grant Revenue	441000	Transportation	800	-1442129.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7337834	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10696	Fed Grant Revenue	441000	Transportation	800	-223858.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7205985	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10697	Fed Grant Revenue	441000	Transportation	800	-15454.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-24T00:00:00	CNT7336870	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10698	Fed Grant Revenue	441000	Transportation	800	-11490555.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-10T00:00:00	CNT7193085	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10699	Fed Grant Revenue	441000	Transportation	800	-31513.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-19T00:00:00	CNT7335680	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10700	Fed Grant Revenue	441000	Transportation	800	-2269823.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-28T00:00:00	CNT7376926	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10701	Fed Grant Revenue	441000	Transportation	800	-7470.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-15T00:00:00	CNT7405348	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10702	Fed Grant Revenue	441000	Transportation	800	-146954.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-05T00:00:00	CNT7445239	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10703	Fed Grant Revenue	441000	Transportation	800	-4415019.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-30T00:00:00	CNT7399147	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10704	Fed Grant Revenue	441000	Transportation	800	-306635.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-16T00:00:00	CNT7317377	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10705	Fed Grant Revenue	441000	Transportation	800	-3505959.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-15T00:00:00	CNT7194190	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10706	Fed Grant Revenue	441000	Transportation	800	-180923.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7399141	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10707	Fed Grant Revenue	441000	Transportation	800	-5073.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-06T00:00:00	CNT7383994	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10708	Fed Grant Revenue	441000	Transportation	800	-521527.360	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7126992	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10709	Fed Grant Revenue	441000	Transportation	800	-19890.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-02T00:00:00	CNT7301508	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10710	Fed Grant Revenue	441000	Transportation	800	-10197.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-09T00:00:00	CNT7431874	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10711	Fed Grant Revenue	441000	Transportation	800	-30711.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-12T00:00:00	CNT7217455	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10712	Fed Grant Revenue	441000	Transportation	800	-4404.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-02T00:00:00	CNT7235829	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10713	Fed Grant Revenue	441000	Transportation	800	-85223.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-18T00:00:00	CNT7336866	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10714	Fed Grant Revenue	441000	Transportation	800	-2002017.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-20T00:00:00	CNT7156545	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10715	Fed Grant Revenue	441000	Transportation	800	-399312.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-20T00:00:00	CNT7179398	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10716	Fed Grant Revenue	441000	Transportation	800	-4165606.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-16T00:00:00	CNT7195111	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10717	Fed Grant Revenue	441000	Transportation	800	-2372290.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7408227	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10718	Fed Grant Revenue	441000	Transportation	800	-44545.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-10T00:00:00	CNT7376004	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10719	Fed Grant Revenue	441000	Transportation	800	-1097662.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-29T00:00:00	CNT7167425	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10720	Fed Grant Revenue	441000	Transportation	800	-3246.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-12T00:00:00	CNT7177993	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10721	Fed Grant Revenue	441000	Transportation	800	-3691958.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-14T00:00:00	CNT7388553	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10722	Fed Grant Revenue	441000	Transportation	800	-1646624.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-04T00:00:00	CNT7208258	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10723	Fed Grant Revenue	441000	Transportation	800	-359492.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-12T00:00:00	CNT7392905	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10724	Fed Grant Revenue	441000	Transportation	800	-2437905.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-04T00:00:00	CNT7166284	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10725	Fed Grant Revenue	441000	Transportation	800	-27093.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-14T00:00:00	CNT7378742	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10726	Fed Grant Revenue	441000	Transportation	800	-8396469.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-05T00:00:00	CNT7406253	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10727	Fed Grant Revenue	441000	Transportation	800	-94057.550	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-11T00:00:00	CNT7240444	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10728	Fed Grant Revenue	441000	Transportation	800	-815669.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-26T00:00:00	CNT7160567	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10729	Fed Grant Revenue	441000	Transportation	800	-909205.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-06T00:00:00	CNT7301510	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10730	Fed Grant Revenue	441000	Transportation	800	-131408.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-06T00:00:00	CNT7166273	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10731	Fed Grant Revenue	441000	Transportation	800	-77539.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-24T00:00:00	CNT7354136	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10732	Fed Grant Revenue	441000	Transportation	800	-3220.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-03T00:00:00	CNT7351105	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10733	Fed Grant Revenue	441000	Transportation	800	-762125.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-17T00:00:00	CNT7327220	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10734	Fed Grant Revenue	441000	Transportation	800	-746285.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-09T00:00:00	CNT7138360	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10735	Fed Grant Revenue	441000	Transportation	800	-240.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7364465	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10736	Fed Grant Revenue	441000	Transportation	800	-12172.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-13T00:00:00	CNT7329092	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10737	Fed Grant Revenue	441000	Transportation	800	-8289403.840	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-29T00:00:00	CNT7398229	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10738	Fed Grant Revenue	441000	Transportation	800	-1575850.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-19T00:00:00	CNT7354134	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10739	Fed Grant Revenue	441000	Transportation	800	-502731.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-22T00:00:00	CNT7200127	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10740	Fed Grant Revenue	441000	Transportation	800	-807175.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-12T00:00:00	CNT7135449	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10741	Fed Grant Revenue	441000	Transportation	800	-26494.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-13T00:00:00	CNT7332005	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10742	Fed Grant Revenue	441000	Transportation	800	-377322.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7203871	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10743	Fed Grant Revenue	441000	Transportation	800	-17909.260	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-27T00:00:00	CNT7397361	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10744	Fed Grant Revenue	441000	Transportation	800	-40594.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-12T00:00:00	CNT7412185	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10745	Fed Grant Revenue	441000	Transportation	800	-14106066.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-12T00:00:00	CNT7172084	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10746	Fed Grant Revenue	441000	Transportation	800	-978331.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-09T00:00:00	CNT7309792	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10747	Fed Grant Revenue	441000	Transportation	800	-1749330.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-17T00:00:00	CNT7234912	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10748	Fed Grant Revenue	441000	Transportation	800	-141832.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-21T00:00:00	CNT7318481	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10749	Fed Grant Revenue	441000	Transportation	800	-18550.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-15T00:00:00	CNT7390495	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10750	Fed Grant Revenue	441000	Transportation	800	-4370244.310	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-23T00:00:00	CNT7180529	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10751	Fed Grant Revenue	441000	Transportation	800	-81936.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-07T00:00:00	CNT7349568	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10752	Fed Grant Revenue	441000	Transportation	800	-609765.170	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-16T00:00:00	CNT7141315	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10753	Fed Grant Revenue	441000	Transportation	800	-285621.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-23T00:00:00	CNT7396431	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10754	Fed Grant Revenue	441000	Transportation	800	-10350952.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-30T00:00:00	CNT7241680	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10755	Fed Grant Revenue	441000	Transportation	800	-252450.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-21T00:00:00	CNT7162188	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10756	Fed Grant Revenue	441000	Transportation	800	-33756.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-05T00:00:00	CNT7131502	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10757	Fed Grant Revenue	441000	Transportation	800	-691.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-05T00:00:00	CNT7329087	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10758	Fed Grant Revenue	441000	Transportation	800	-18000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-21T00:00:00	CNT7376924	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10759	Fed Grant Revenue	441000	Transportation	800	-793587.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-10T00:00:00	CNT7343952	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10760	Fed Grant Revenue	441000	Transportation	800	-365019.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-13T00:00:00	CNT7306218	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10761	Fed Grant Revenue	441000	Transportation	800	-956720.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-02T00:00:00	CNT7300038	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10762	Fed Grant Revenue	441000	Transportation	800	122368.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7406251	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10763	Fed Grant Revenue	441000	Transportation	800	-1668608.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-19T00:00:00	CNT7391953	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10764	Fed Grant Revenue	441000	Transportation	800	-2865648.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-25T00:00:00	CNT7332851	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10765	Fed Grant Revenue	441000	Transportation	800	-4648055.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-09T00:00:00	CNT7126121	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10766	Fed Grant Revenue	441000	Transportation	800	-27295.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-22T00:00:00	CNT7162189	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10767	Fed Grant Revenue	441000	Transportation	800	-813.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-03T00:00:00	CNT7360284	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10768	Fed Grant Revenue	441000	Transportation	800	-5978527.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7187638	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10769	Fed Grant Revenue	441000	Transportation	800	-3475202.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-05T00:00:00	CNT7147014	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10770	Fed Grant Revenue	441000	Transportation	800	-7617.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-04T00:00:00	CNT7372206	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10771	Fed Grant Revenue	441000	Transportation	800	589.130	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-27T00:00:00	CNT7162191	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10772	Fed Grant Revenue	441000	Transportation	800	-823925.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-23T00:00:00	CNT7238792	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10773	Fed Grant Revenue	441000	Transportation	800	-750.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-08T00:00:00	CNT7309791	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10774	Fed Grant Revenue	441000	Transportation	800	-785272.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-14T00:00:00	CNT7368067	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10775	Fed Grant Revenue	441000	Transportation	800	-341095.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-23T00:00:00	CNT7400547	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10776	Fed Grant Revenue	441000	Transportation	800	-1827789.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-05T00:00:00	CNT7228161	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10777	Fed Grant Revenue	441000	Transportation	800	-12933242.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-27T00:00:00	CNT7183420	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10778	Fed Grant Revenue	441000	Transportation	800	-12997.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-12T00:00:00	CNT7423143	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10779	Fed Grant Revenue	441000	Transportation	800	-106683.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-19T00:00:00	CNT7405349	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10780	Fed Grant Revenue	441000	Transportation	800	-5781103.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-21T00:00:00	CNT7157546	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10781	Fed Grant Revenue	441000	Transportation	800	-22646.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-16T00:00:00	CNT7240447	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10782	Fed Grant Revenue	441000	Transportation	800	-2761451.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-11T00:00:00	CNT7411176	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10783	Fed Grant Revenue	441000	Transportation	800	-327436.490	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-05T00:00:00	CNT7116673	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10784	Fed Grant Revenue	441000	Transportation	800	-43.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-08T00:00:00	CNT7322718	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10785	Fed Grant Revenue	441000	Transportation	800	-2576.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-26T00:00:00	CNT7224443	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10786	Fed Grant Revenue	441000	Transportation	800	-53888.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-29T00:00:00	CNT7207326	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10787	Fed Grant Revenue	441000	Transportation	800	-436680.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-05T00:00:00	CNT7151670	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10788	Fed Grant Revenue	441000	Transportation	800	-9545.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-06T00:00:00	CNT7180526	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10789	Fed Grant Revenue	441000	Transportation	800	-114914.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-21T00:00:00	CNT7317379	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10790	Fed Grant Revenue	441000	Transportation	800	-42730.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-23T00:00:00	CNT7160566	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10791	Fed Grant Revenue	441000	Transportation	800	-2652204.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-23T00:00:00	CNT7137462	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10792	Fed Grant Revenue	441000	Transportation	800	-281513.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-21T00:00:00	CNT7376009	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10793	Fed Grant Revenue	441000	Transportation	800	19200.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-24T00:00:00	CNT7141320	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10794	Fed Grant Revenue	441000	Transportation	800	-89080.320	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7432632	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10795	Fed Grant Revenue	441000	Transportation	800	-18571.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-09T00:00:00	CNT7157540	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10796	Fed Grant Revenue	441000	Transportation	800	-693655.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-12T00:00:00	CNT7225427	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10797	Fed Grant Revenue	441000	Transportation	800	-5445339.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-14T00:00:00	CNT7214117	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10798	Fed Grant Revenue	441000	Transportation	800	-2120181.130	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-27T00:00:00	CNT7334736	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10799	Fed Grant Revenue	441000	Transportation	800	-2549345.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7404483	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10800	Fed Grant Revenue	441000	Transportation	800	-14721534.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-19T00:00:00	CNT7236891	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10801	Fed Grant Revenue	441000	Transportation	800	-23189.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-17T00:00:00	CNT7201001	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10802	Fed Grant Revenue	441000	Transportation	800	-120310.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-28T00:00:00	CNT7377753	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10803	Fed Grant Revenue	441000	Transportation	800	-200738.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-10T00:00:00	CNT7205986	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10804	Fed Grant Revenue	441000	Transportation	800	-1657.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7197142	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10805	Fed Grant Revenue	441000	Transportation	800	-68967.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-13T00:00:00	CNT7225428	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10806	Fed Grant Revenue	441000	Transportation	800	-2734954.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-06T00:00:00	CNT7147832	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10807	Fed Grant Revenue	441000	Transportation	800	-2792.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-06T00:00:00	CNT7238784	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10808	Fed Grant Revenue	441000	Transportation	800	-212849.130	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-19T00:00:00	CNT7336867	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10809	Fed Grant Revenue	441000	Transportation	800	-9394.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-31T00:00:00	CNT7318488	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10810	Fed Grant Revenue	441000	Transportation	800	-4460819.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-19T00:00:00	CNT7176994	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10811	Fed Grant Revenue	441000	Transportation	800	-823386.330	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-12T00:00:00	CNT7176103	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10812	Fed Grant Revenue	441000	Transportation	800	-352.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7398215	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10813	Fed Grant Revenue	441000	Transportation	800	-1620.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-06T00:00:00	CNT7388548	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10814	Fed Grant Revenue	441000	Transportation	800	-340887.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-26T00:00:00	CNT7183419	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10815	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-16T00:00:00	CNT7446228	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10816	Fed Grant Revenue	441000	Transportation	800	-110871.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-18T00:00:00	CNT7360288	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10817	Fed Grant Revenue	441000	Transportation	800	-364.260	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-03T00:00:00	CNT7208251	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10818	Fed Grant Revenue	441000	Transportation	800	-13425.860	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-03T00:00:00	CNT7349564	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10819	Fed Grant Revenue	441000	Transportation	800	-180489.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-12T00:00:00	CNT7411177	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10820	Fed Grant Revenue	441000	Transportation	800	-1627062.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-24T00:00:00	CNT7332009	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10821	Fed Grant Revenue	441000	Transportation	800	-17405.130	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-03T00:00:00	CNT7347496	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10822	Fed Grant Revenue	441000	Transportation	800	-1950341.630	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-16T00:00:00	CNT7173985	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10823	Fed Grant Revenue	441000	Transportation	800	146304.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-07T00:00:00	CNT7368933	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10824	Fed Grant Revenue	441000	Transportation	800	-24804.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-11T00:00:00	CNT7198288	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10825	Fed Grant Revenue	441000	Transportation	800	-18293785.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-21T00:00:00	CNT7373244	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10826	Fed Grant Revenue	441000	Transportation	800	-747666.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-14T00:00:00	CNT7330934	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10827	Fed Grant Revenue	441000	Transportation	800	-201326.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7388552	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10828	Fed Grant Revenue	441000	Transportation	800	-16576.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-17T00:00:00	CNT7198289	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10829	Fed Grant Revenue	441000	Transportation	800	-153349.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7128315	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10830	Fed Grant Revenue	441000	Transportation	800	2480.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-29T00:00:00	CNT7399146	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10831	Fed Grant Revenue	441000	Transportation	800	-12143.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-14T00:00:00	CNT7334730	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10832	Fed Grant Revenue	441000	Transportation	800	-58668.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-21T00:00:00	CNT7200126	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10833	Fed Grant Revenue	441000	Transportation	800	-3151088.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-12T00:00:00	CNT7150835	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10834	Fed Grant Revenue	441000	Transportation	800	-14110447.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-28T00:00:00	CNT7397362	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10835	Fed Grant Revenue	441000	Transportation	800	-4794475.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-15T00:00:00	CNT7153575	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10836	Fed Grant Revenue	441000	Transportation	800	-4320354.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-03T00:00:00	CNT7318489	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10837	Fed Grant Revenue	441000	Transportation	800	-15990362.180	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-16T00:00:00	CNT7413243	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10838	Fed Grant Revenue	441000	Transportation	800	-38070.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-11T00:00:00	CNT7233981	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10839	Fed Grant Revenue	441000	Transportation	800	-32774.550	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-05T00:00:00	CNT7237829	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10840	Fed Grant Revenue	441000	Transportation	800	-158645.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-07T00:00:00	CNT7309790	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10841	Fed Grant Revenue	441000	Transportation	800	-1952589.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-07T00:00:00	CNT7210089	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10842	Fed Grant Revenue	441000	Transportation	800	-831132.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-20T00:00:00	CNT7351111	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10843	Fed Grant Revenue	441000	Transportation	800	65431.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-31T00:00:00	CNT7293644	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10844	Fed Grant Revenue	441000	Transportation	800	-5787.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-10T00:00:00	CNT7413240	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10845	Fed Grant Revenue	441000	Transportation	800	-214620.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-27T00:00:00	CNT7319439	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10846	Fed Grant Revenue	441000	Transportation	800	-102006.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-22T00:00:00	CNT7222897	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10847	Fed Grant Revenue	441000	Transportation	800	-10537.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-06T00:00:00	CNT7386370	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10848	Fed Grant Revenue	441000	Transportation	800	-5054160.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-25T00:00:00	CNT7201943	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10849	Fed Grant Revenue	441000	Transportation	800	-904190.950	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-19T00:00:00	CNT7329095	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10850	Fed Grant Revenue	441000	Transportation	800	-4657174.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-24T00:00:00	CNT7312628	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10851	Fed Grant Revenue	441000	Transportation	800	-21773.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-04T00:00:00	CNT7326079	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10852	Fed Grant Revenue	441000	Transportation	800	-12115288.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-22T00:00:00	CNT7220920	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10853	Fed Grant Revenue	441000	Transportation	800	-57166.460	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-10T00:00:00	CNT7309793	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10854	Fed Grant Revenue	441000	Transportation	800	-160000.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-24T00:00:00	CNT7361241	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10855	Fed Grant Revenue	441000	Transportation	800	-11484766.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-08T00:00:00	CNT7190615	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10856	Fed Grant Revenue	441000	Transportation	800	-1529351.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-17T00:00:00	CNT7414227	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10857	Fed Grant Revenue	441000	Transportation	800	-12981162.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-12T00:00:00	CNT7176991	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10858	Fed Grant Revenue	441000	Transportation	800	-10975.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-12T00:00:00	CNT7136409	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10859	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-15T00:00:00	CNT7376922	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10860	Fed Grant Revenue	441000	Transportation	800	-94885.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-13T00:00:00	CNT7336863	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10861	Fed Grant Revenue	441000	Transportation	800	-311412.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7368062	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10862	Fed Grant Revenue	441000	Transportation	800	-15814.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-06T00:00:00	CNT7177990	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10863	Fed Grant Revenue	441000	Transportation	800	-122145.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-19T00:00:00	CNT7225432	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10864	Fed Grant Revenue	441000	Transportation	800	-5404399.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-20T00:00:00	CNT7157545	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10865	Fed Grant Revenue	441000	Transportation	800	-34946.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-07T00:00:00	CNT7332003	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10866	Fed Grant Revenue	441000	Transportation	800	-255938.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-18T00:00:00	CNT7335679	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10867	Fed Grant Revenue	441000	Transportation	800	-94512.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-18T00:00:00	CNT7198290	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10868	Fed Grant Revenue	441000	Transportation	800	-23779.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-16T00:00:00	CNT7308912	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10869	Fed Grant Revenue	441000	Transportation	800	-41954.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7431873	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10870	Fed Grant Revenue	441000	Transportation	800	-223207.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-07T00:00:00	CNT7350294	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10871	Fed Grant Revenue	441000	Transportation	800	-1354915.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-31T00:00:00	CNT7317385	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10872	Fed Grant Revenue	441000	Transportation	800	-265938.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-11T00:00:00	CNT7345738	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10873	Fed Grant Revenue	441000	Transportation	800	-3834.950	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-06T00:00:00	CNT7393888	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10874	Fed Grant Revenue	441000	Transportation	800	-3614319.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-11T00:00:00	CNT7128316	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10875	Fed Grant Revenue	441000	Transportation	800	-205212.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-03T00:00:00	CNT7345736	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10876	Fed Grant Revenue	441000	Transportation	800	-389537.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-15T00:00:00	CNT7216431	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10877	Fed Grant Revenue	441000	Transportation	800	-556995.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-28T00:00:00	CNT7358057	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10878	Fed Grant Revenue	441000	Transportation	800	-65697.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-19T00:00:00	CNT7161415	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10879	Fed Grant Revenue	441000	Transportation	800	-16859.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-17T00:00:00	CNT7208255	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10880	Fed Grant Revenue	441000	Transportation	800	-59104.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-06T00:00:00	CNT7317371	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10881	Fed Grant Revenue	441000	Transportation	800	-2959861.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7361245	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10882	Fed Grant Revenue	441000	Transportation	800	-1797217.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-22T00:00:00	CNT7310633	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10883	Fed Grant Revenue	441000	Transportation	800	-193609.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-28T00:00:00	CNT7406249	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10884	Fed Grant Revenue	441000	Transportation	800	-3235347.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-12T00:00:00	CNT7151672	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10885	Fed Grant Revenue	441000	Transportation	800	-361.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-13T00:00:00	CNT7240446	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10886	Fed Grant Revenue	441000	Transportation	800	-1613597.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-03T00:00:00	CNT7225435	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10887	Fed Grant Revenue	441000	Transportation	800	-2553847.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-16T00:00:00	CNT7138363	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10888	Fed Grant Revenue	441000	Transportation	800	-2241.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7417571	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10889	Fed Grant Revenue	441000	Transportation	800	-18966.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7413237	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10890	Fed Grant Revenue	441000	Transportation	800	-1935006.670	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-02T00:00:00	CNT7224444	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10891	Fed Grant Revenue	441000	Transportation	800	-4216.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-06T00:00:00	CNT7342827	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10892	Fed Grant Revenue	441000	Transportation	800	-263856.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7411174	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10893	Fed Grant Revenue	441000	Transportation	800	-3018.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7417569	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10894	Fed Grant Revenue	441000	Transportation	800	-2223118.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7405353	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10895	Fed Grant Revenue	441000	Transportation	800	-19819.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-17T00:00:00	CNT7380034	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10896	Fed Grant Revenue	441000	Transportation	800	-5761.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-07T00:00:00	CNT7378737	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10897	Fed Grant Revenue	441000	Transportation	800	-614218.460	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-15T00:00:00	CNT7368935	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10898	Fed Grant Revenue	441000	Transportation	800	-5042.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-09T00:00:00	CNT7305299	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10899	Fed Grant Revenue	441000	Transportation	800	-1246481.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-07T00:00:00	CNT7363612	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10900	Fed Grant Revenue	441000	Transportation	800	-105458.780	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-05T00:00:00	CNT7433415	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10901	Fed Grant Revenue	441000	Transportation	800	-33484.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-13T00:00:00	CNT7241677	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10902	Fed Grant Revenue	441000	Transportation	800	-318514.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-09T00:00:00	CNT7388551	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10903	Fed Grant Revenue	441000	Transportation	800	-151971.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-25T00:00:00	CNT7141321	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10904	Fed Grant Revenue	441000	Transportation	800	-3997.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-19T00:00:00	CNT7330044	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10905	Fed Grant Revenue	441000	Transportation	800	-89849.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-10T00:00:00	CNT7176990	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10906	Fed Grant Revenue	441000	Transportation	800	-6626.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-03T00:00:00	CNT7188635	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10907	Fed Grant Revenue	441000	Transportation	800	-54664.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-07T00:00:00	CNT7317372	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10908	Fed Grant Revenue	441000	Transportation	800	136887.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-24T00:00:00	CNT7185899	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10909	Fed Grant Revenue	441000	Transportation	800	-10318.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7200995	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10910	Fed Grant Revenue	441000	Transportation	800	-1093862.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-22T00:00:00	CNT7378748	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10911	Fed Grant Revenue	441000	Transportation	800	-792190.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-13T00:00:00	CNT7157542	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10912	Fed Grant Revenue	441000	Transportation	800	-173527.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7393887	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10913	Fed Grant Revenue	441000	Transportation	800	-34.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-08T00:00:00	CNT7191403	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10914	Fed Grant Revenue	441000	Transportation	800	-3609041.460	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-16T00:00:00	CNT7196186	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10915	Fed Grant Revenue	441000	Transportation	800	-2138063.460	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7360296	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10916	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7310630	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10917	Fed Grant Revenue	441000	Transportation	800	-227431.490	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-22T00:00:00	CNT7311547	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10918	Fed Grant Revenue	441000	Transportation	800	-353645.730	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-04T00:00:00	CNT7368064	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10919	Fed Grant Revenue	441000	Transportation	800	-4255794.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-11T00:00:00	CNT7193086	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10920	Fed Grant Revenue	441000	Transportation	800	-49759.630	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-16T00:00:00	CNT7234911	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10921	Fed Grant Revenue	441000	Transportation	800	-1047076.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-03T00:00:00	CNT7187639	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10922	Fed Grant Revenue	441000	Transportation	800	-16191.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7200122	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10923	Fed Grant Revenue	441000	Transportation	800	-260337.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-21T00:00:00	CNT7199119	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10924	Fed Grant Revenue	441000	Transportation	800	-17443.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-13T00:00:00	CNT7224436	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10925	Fed Grant Revenue	441000	Transportation	800	-5328391.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-16T00:00:00	CNT7390496	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10926	Fed Grant Revenue	441000	Transportation	800	-102321.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-02T00:00:00	CNT7238783	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10927	Fed Grant Revenue	441000	Transportation	800	-221522.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-16T00:00:00	CNT7376007	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10928	Fed Grant Revenue	441000	Transportation	800	-3497643.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-19T00:00:00	CNT7155627	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10929	Fed Grant Revenue	441000	Transportation	800	-10890.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-05T00:00:00	CNT7407249	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10930	Fed Grant Revenue	441000	Transportation	800	-624561.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-09T00:00:00	CNT7417572	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10931	Fed Grant Revenue	441000	Transportation	800	-110648.330	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-07T00:00:00	CNT7200996	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10932	Fed Grant Revenue	441000	Transportation	800	-91882.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-19T00:00:00	CNT7398222	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10933	Fed Grant Revenue	441000	Transportation	800	-19567.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-04T00:00:00	CNT7138357	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10934	Fed Grant Revenue	441000	Transportation	800	-34181.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-03T00:00:00	CNT7241672	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10935	Fed Grant Revenue	441000	Transportation	800	-3195.390	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-16T00:00:00	CNT7144805	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10936	Fed Grant Revenue	441000	Transportation	800	-371603.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-10T00:00:00	CNT7373241	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10937	Fed Grant Revenue	441000	Transportation	800	-186368.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7131505	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10938	Fed Grant Revenue	441000	Transportation	800	-119359.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-09T00:00:00	CNT7171210	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10939	Fed Grant Revenue	441000	Transportation	800	-716162.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-05T00:00:00	CNT7176987	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10940	Fed Grant Revenue	441000	Transportation	800	-2117213.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-13T00:00:00	CNT7233983	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10941	Fed Grant Revenue	441000	Transportation	800	-576355.320	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-05T00:00:00	CNT7423138	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10942	Fed Grant Revenue	441000	Transportation	800	-8251.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7141314	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10943	Fed Grant Revenue	441000	Transportation	800	-396674.670	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-09T00:00:00	CNT7423140	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10944	Fed Grant Revenue	441000	Transportation	800	-244531.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-15T00:00:00	CNT7208254	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10945	Fed Grant Revenue	441000	Transportation	800	-12440.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7344822	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10946	Fed Grant Revenue	441000	Transportation	800	-1974801.180	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-26T00:00:00	CNT7222898	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10947	Fed Grant Revenue	441000	Transportation	800	-1061081.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-11T00:00:00	CNT7324561	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10948	Fed Grant Revenue	441000	Transportation	800	-6214.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-18T00:00:00	CNT7334732	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10949	Fed Grant Revenue	441000	Transportation	800	-24000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-19T00:00:00	CNT7352062	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10950	Fed Grant Revenue	441000	Transportation	800	-399482.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-22T00:00:00	CNT7159545	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10951	Fed Grant Revenue	441000	Transportation	800	-165086.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-09T00:00:00	CNT7317373	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10952	Fed Grant Revenue	441000	Transportation	800	-834168.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-03T00:00:00	CNT7319442	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10953	Fed Grant Revenue	441000	Transportation	800	-15922.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-02T00:00:00	CNT7159544	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10954	Fed Grant Revenue	441000	Transportation	800	-946726.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-12T00:00:00	CNT7139348	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10955	Fed Grant Revenue	441000	Transportation	800	-1227259.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-25T00:00:00	CNT7360292	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10956	Fed Grant Revenue	441000	Transportation	800	-3073000.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-28T00:00:00	CNT7202912	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10957	Fed Grant Revenue	441000	Transportation	800	-6854633.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-07T00:00:00	CNT7342828	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10958	Fed Grant Revenue	441000	Transportation	800	-8904274.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7186737	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10959	Fed Grant Revenue	441000	Transportation	800	-886067.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-27T00:00:00	CNT7355963	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10960	Fed Grant Revenue	441000	Transportation	800	-84387.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-12T00:00:00	CNT7397354	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10961	Fed Grant Revenue	441000	Transportation	800	-297519.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-07T00:00:00	CNT7153572	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10962	Fed Grant Revenue	441000	Transportation	800	-4399.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-07T00:00:00	CNT7148726	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10963	Fed Grant Revenue	441000	Transportation	800	-33926.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-11T00:00:00	CNT7330042	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10964	Fed Grant Revenue	441000	Transportation	800	-5086333.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-18T00:00:00	CNT7216432	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10965	Fed Grant Revenue	441000	Transportation	800	-3366382.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7382273	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10966	Fed Grant Revenue	441000	Transportation	800	-4255503.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-03T00:00:00	CNT7165341	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10967	Fed Grant Revenue	441000	Transportation	800	-498049.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-14T00:00:00	CNT7224437	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10968	Fed Grant Revenue	441000	Transportation	800	-105079.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-29T00:00:00	CNT7205105	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10969	Fed Grant Revenue	441000	Transportation	800	-107220.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-17T00:00:00	CNT7181484	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10970	Fed Grant Revenue	441000	Transportation	800	-1096109.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-16T00:00:00	CNT7308009	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10971	Fed Grant Revenue	441000	Transportation	800	-2912120.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-03T00:00:00	CNT7336873	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10972	Fed Grant Revenue	441000	Transportation	800	-10605.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-02T00:00:00	CNT7380026	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10973	Fed Grant Revenue	441000	Transportation	800	-4043854.320	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-13T00:00:00	CNT7413241	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10974	Fed Grant Revenue	441000	Transportation	800	-1411.150	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-07T00:00:00	CNT7326081	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10975	Fed Grant Revenue	441000	Transportation	800	-4758.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-15T00:00:00	CNT7160565	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10976	Fed Grant Revenue	441000	Transportation	800	-457819.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-25T00:00:00	CNT7203886	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10977	Fed Grant Revenue	441000	Transportation	800	-32211.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-03T00:00:00	CNT7203872	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10978	Fed Grant Revenue	441000	Transportation	800	-1990.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-03T00:00:00	CNT7177987	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10979	Fed Grant Revenue	441000	Transportation	800	-181985.770	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-14T00:00:00	CNT7398219	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10980	Fed Grant Revenue	441000	Transportation	800	-800.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-31T00:00:00	CNT7144810	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10981	Fed Grant Revenue	441000	Transportation	800	-24451.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-15T00:00:00	CNT7378743	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10982	Fed Grant Revenue	441000	Transportation	800	-153752.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-25T00:00:00	CNT7359450	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10983	Fed Grant Revenue	441000	Transportation	800	-3917.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-24T00:00:00	CNT7378750	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10984	Fed Grant Revenue	441000	Transportation	800	-3660.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-14T00:00:00	CNT7335678	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10985	Fed Grant Revenue	441000	Transportation	800	-61.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-07T00:00:00	CNT7224433	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10986	Fed Grant Revenue	441000	Transportation	800	-149370.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-14T00:00:00	CNT7332006	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10987	Fed Grant Revenue	441000	Transportation	800	-2192956.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-04T00:00:00	CNT7167427	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10988	Fed Grant Revenue	441000	Transportation	800	-17584952.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-13T00:00:00	CNT7412186	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10989	Fed Grant Revenue	441000	Transportation	800	-5155.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-14T00:00:00	CNT7222893	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10990	Fed Grant Revenue	441000	Transportation	800	-29957.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7318473	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10991	Fed Grant Revenue	441000	Transportation	800	-622065.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-21T00:00:00	CNT7166277	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10992	Fed Grant Revenue	441000	Transportation	800	-110337.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-11T00:00:00	CNT7139347	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10993	Fed Grant Revenue	441000	Transportation	800	-2564.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-05T00:00:00	CNT7350292	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10994	Fed Grant Revenue	441000	Transportation	800	-4913018.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-07T00:00:00	CNT7210995	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10995	Fed Grant Revenue	441000	Transportation	800	-7010.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7348672	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10996	Fed Grant Revenue	441000	Transportation	800	-2687845.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-05T00:00:00	CNT7167428	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10997	Fed Grant Revenue	441000	Transportation	800	-14692.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-10T00:00:00	CNT7308910	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10998	Fed Grant Revenue	441000	Transportation	800	8929.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-28T00:00:00	CNT7318486	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10999	Fed Grant Revenue	441000	Transportation	800	-63092.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-11T00:00:00	CNT7207319	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11000	Fed Grant Revenue	441000	Transportation	800	-2317679.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-11T00:00:00	CNT7231828	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11001	Fed Grant Revenue	441000	Transportation	800	-87768.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-05T00:00:00	CNT7240441	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11002	Fed Grant Revenue	441000	Transportation	800	-737508.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-16T00:00:00	CNT7440026	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11003	Fed Grant Revenue	441000	Transportation	800	-71408.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-02T00:00:00	CNT7207314	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11004	Fed Grant Revenue	441000	Transportation	800	-794.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-06T00:00:00	CNT7236888	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11005	Fed Grant Revenue	441000	Transportation	800	-43.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-08T00:00:00	CNT7306217	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11006	Fed Grant Revenue	441000	Transportation	800	-256.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-17T00:00:00	CNT7180527	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11007	Fed Grant Revenue	441000	Transportation	800	-452090.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7375180	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11008	Fed Grant Revenue	441000	Transportation	800	-124873.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-21T00:00:00	CNT7377752	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11009	Fed Grant Revenue	441000	Transportation	800	-145657.550	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-22T00:00:00	CNT7205990	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11010	Fed Grant Revenue	441000	Transportation	800	-24959.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-16T00:00:00	CNT7380033	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11011	Fed Grant Revenue	441000	Transportation	800	-40401.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-20T00:00:00	CNT7167419	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11012	Fed Grant Revenue	441000	Transportation	800	-1044.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-25T00:00:00	CNT7378751	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11013	Fed Grant Revenue	441000	Transportation	800	-185289.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-09T00:00:00	CNT7392904	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11014	Fed Grant Revenue	441000	Transportation	800	-28348.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-19T00:00:00	CNT7300037	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11015	Fed Grant Revenue	441000	Transportation	800	-98888.180	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-25T00:00:00	CNT7336871	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11016	Fed Grant Revenue	441000	Transportation	800	-1991649.130	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-21T00:00:00	CNT7220919	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11017	Fed Grant Revenue	441000	Transportation	800	-0.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-21T00:00:00	CNT7313600	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11018	Fed Grant Revenue	441000	Transportation	800	-22456.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-02T00:00:00	CNT7317369	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11019	Fed Grant Revenue	441000	Transportation	800	-10906.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7394810	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11020	Fed Grant Revenue	441000	Transportation	800	-17608.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7350291	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11021	Fed Grant Revenue	441000	Transportation	800	-415871.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-13T00:00:00	CNT7158413	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11022	Fed Grant Revenue	441000	Transportation	800	-207512.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-23T00:00:00	CNT7141319	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11023	Fed Grant Revenue	441000	Transportation	800	-15318.360	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-21T00:00:00	CNT7380035	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11024	Fed Grant Revenue	441000	Transportation	800	-8539.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-12T00:00:00	CNT7387569	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11025	Fed Grant Revenue	441000	Transportation	800	-203087.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-07T00:00:00	CNT7222890	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11026	Fed Grant Revenue	441000	Transportation	800	-11242.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7347497	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11027	Fed Grant Revenue	441000	Transportation	800	-1582522.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7383182	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11028	Fed Grant Revenue	441000	Transportation	800	-492924.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-09T00:00:00	CNT7304314	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11029	Fed Grant Revenue	441000	Transportation	800	-539635.950	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-08T00:00:00	CNT7302392	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11030	Fed Grant Revenue	441000	Transportation	800	-6605685.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-26T00:00:00	CNT7222071	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11031	Fed Grant Revenue	441000	Transportation	800	-1170790.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-12T00:00:00	CNT7173016	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11032	Fed Grant Revenue	441000	Transportation	800	-6256102.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-29T00:00:00	CNT7203888	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11033	Fed Grant Revenue	441000	Transportation	800	-66190.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-18T00:00:00	CNT7176993	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11034	Fed Grant Revenue	441000	Transportation	800	-249452.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-21T00:00:00	CNT7161417	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11035	Fed Grant Revenue	441000	Transportation	800	-62718.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7431871	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11036	Fed Grant Revenue	441000	Transportation	800	-151700.150	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-02T00:00:00	CNT7309787	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11037	Fed Grant Revenue	441000	Transportation	800	-1810808.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-06T00:00:00	CNT7300800	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11038	Fed Grant Revenue	441000	Transportation	800	-2569677.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-23T00:00:00	CNT7179399	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11039	Fed Grant Revenue	441000	Transportation	800	-50571.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-15T00:00:00	CNT7400544	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11040	Fed Grant Revenue	441000	Transportation	800	-28459.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-10T00:00:00	CNT7240443	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11041	Fed Grant Revenue	441000	Transportation	800	-25304.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-10T00:00:00	CNT7208253	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11042	Fed Grant Revenue	441000	Transportation	800	-41823.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-23T00:00:00	CNT7397360	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11043	Fed Grant Revenue	441000	Transportation	800	-18340.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-27T00:00:00	CNT7166281	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11044	Fed Grant Revenue	441000	Transportation	800	-3200631.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-29T00:00:00	CNT7140447	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11045	Fed Grant Revenue	441000	Transportation	800	-51.880	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-22T00:00:00	CNT7399145	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11046	Fed Grant Revenue	441000	Transportation	800	-3729969.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-22T00:00:00	CNT7395548	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11047	Fed Grant Revenue	441000	Transportation	800	-5435.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-06T00:00:00	CNT7313599	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11048	Fed Grant Revenue	441000	Transportation	800	-3425.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-16T00:00:00	CNT7238789	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11049	Fed Grant Revenue	441000	Transportation	800	-105514.360	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-22T00:00:00	CNT7141318	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11050	Fed Grant Revenue	441000	Transportation	800	-945024.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-10T00:00:00	CNT7431875	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11051	Fed Grant Revenue	441000	Transportation	800	-191128.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-06T00:00:00	CNT7349567	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11052	Fed Grant Revenue	441000	Transportation	800	-40380.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-10T00:00:00	CNT7205104	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11053	Fed Grant Revenue	441000	Transportation	800	-4160.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-17T00:00:00	CNT7241678	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11054	Fed Grant Revenue	441000	Transportation	800	-137373.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-15T00:00:00	CNT7154650	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11055	Fed Grant Revenue	441000	Transportation	800	-155962.670	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-19T00:00:00	CNT7167418	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11056	Fed Grant Revenue	441000	Transportation	800	-6257624.170	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-07T00:00:00	CNT7189790	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11057	Fed Grant Revenue	441000	Transportation	800	-84283.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-08T00:00:00	CNT7343951	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11058	Fed Grant Revenue	441000	Transportation	800	-146291.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-17T00:00:00	CNT7370939	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11059	Fed Grant Revenue	441000	Transportation	800	-422510.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-28T00:00:00	CNT7405352	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11060	Fed Grant Revenue	441000	Transportation	800	-5410581.630	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-17T00:00:00	CNT7196187	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11061	Fed Grant Revenue	441000	Transportation	800	-4368.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7301509	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11062	Fed Grant Revenue	441000	Transportation	800	4404.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-16T00:00:00	CNT7235831	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11063	Fed Grant Revenue	441000	Transportation	800	-1462777.560	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-13T00:00:00	CNT7420249	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11064	Fed Grant Revenue	441000	Transportation	800	-1534000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-07T00:00:00	CNT7365346	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11065	Fed Grant Revenue	441000	Transportation	800	-498.490	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7309788	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11066	Fed Grant Revenue	441000	Transportation	800	-135828.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-10T00:00:00	CNT7344824	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11067	Fed Grant Revenue	441000	Transportation	800	-15299.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-17T00:00:00	CNT7176992	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11068	Fed Grant Revenue	441000	Transportation	800	42.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-24T00:00:00	CNT7203885	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11069	Fed Grant Revenue	441000	Transportation	800	-34061.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-05T00:00:00	CNT7179393	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11070	Fed Grant Revenue	441000	Transportation	800	-3286861.670	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-07T00:00:00	CNT7190614	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11071	Fed Grant Revenue	441000	Transportation	800	-64099.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-23T00:00:00	CNT7167422	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11072	Fed Grant Revenue	441000	Transportation	800	-2678539.490	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-22T00:00:00	CNT7394812	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11073	Fed Grant Revenue	441000	Transportation	800	-761331.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-31T00:00:00	CNT7142193	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11074	Fed Grant Revenue	441000	Transportation	800	-1683.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-26T00:00:00	CNT7167423	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11075	Fed Grant Revenue	441000	Transportation	800	-1192218.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-13T00:00:00	CNT7177994	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11076	Fed Grant Revenue	441000	Transportation	800	-342730.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-25T00:00:00	CNT7222070	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11077	Fed Grant Revenue	441000	Transportation	800	-1987841.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-09T00:00:00	CNT7230018	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11078	Fed Grant Revenue	441000	Transportation	800	-94029.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7132826	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11079	Fed Grant Revenue	441000	Transportation	800	-1794458.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-06T00:00:00	CNT7169540	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11080	Fed Grant Revenue	441000	Transportation	800	-8514.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-06T00:00:00	CNT7350293	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11082	Fed Grant Revenue	441000	Transportation	800	-11962.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-17T00:00:00	CNT7431881	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11083	Fed Grant Revenue	441000	Transportation	800	-63406.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-20T00:00:00	CNT7358053	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11084	Fed Grant Revenue	441000	Transportation	800	-208745.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-23T00:00:00	CNT7398226	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11085	Fed Grant Revenue	441000	Transportation	800	-175593.310	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-15T00:00:00	CNT7157543	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11086	Fed Grant Revenue	441000	Transportation	800	-1606.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-21T00:00:00	CNT7336869	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11087	Fed Grant Revenue	441000	Transportation	800	-87104.360	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-04T00:00:00	CNT7188636	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11088	Fed Grant Revenue	441000	Transportation	800	-27946.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-12T00:00:00	CNT7218338	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11089	Fed Grant Revenue	441000	Transportation	800	-198084.300	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7313598	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11090	Fed Grant Revenue	441000	Transportation	800	-532481.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7413239	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11091	Fed Grant Revenue	441000	Transportation	800	-237007.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-09T00:00:00	CNT7386622	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11092	Fed Grant Revenue	441000	Transportation	800	-275900.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-09T00:00:00	CNT7176101	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11093	Fed Grant Revenue	441000	Transportation	800	-405297.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-22T00:00:00	CNT7167421	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11094	Fed Grant Revenue	441000	Transportation	800	-421147.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-15T00:00:00	CNT7207320	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11095	Fed Grant Revenue	441000	Transportation	800	-4990881.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-09T00:00:00	CNT7169541	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11096	Fed Grant Revenue	441000	Transportation	800	-7123378.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-09T00:00:00	CNT7385702	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11097	Fed Grant Revenue	441000	Transportation	800	-453588.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-10T00:00:00	CNT7236889	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11098	Fed Grant Revenue	441000	Transportation	800	-5363986.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-09T00:00:00	CNT7132825	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11099	Fed Grant Revenue	441000	Transportation	800	-641136.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-11T00:00:00	CNT7420247	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11100	Fed Grant Revenue	441000	Transportation	800	-12130.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-15T00:00:00	CNT7130538	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11101	Fed Grant Revenue	441000	Transportation	800	-1501.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7432634	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11102	Fed Grant Revenue	441000	Transportation	800	-862263.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-17T00:00:00	CNT7378745	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11103	Fed Grant Revenue	441000	Transportation	800	-1503838.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-04T00:00:00	CNT7341020	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11104	Fed Grant Revenue	441000	Transportation	800	-895642.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-22T00:00:00	CNT7376010	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11105	Fed Grant Revenue	441000	Transportation	800	-6331803.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-29T00:00:00	CNT7163360	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11106	Fed Grant Revenue	441000	Transportation	800	-26496.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-16T00:00:00	CNT7201000	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11107	Fed Grant Revenue	441000	Transportation	800	-213874.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-16T00:00:00	CNT7175094	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11108	Fed Grant Revenue	441000	Transportation	800	-924144.380	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-11T00:00:00	CNT7203877	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11109	Fed Grant Revenue	441000	Transportation	800	-806142.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-02T00:00:00	CNT7233974	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11110	Fed Grant Revenue	441000	Transportation	800	-1096629.480	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-27T00:00:00	CNT7314578	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11111	Fed Grant Revenue	441000	Transportation	800	-5017126.280	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-10T00:00:00	CNT7304315	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11112	Fed Grant Revenue	441000	Transportation	800	-818280.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-25T00:00:00	CNT7139354	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11113	Fed Grant Revenue	441000	Transportation	800	-31556054.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-15T00:00:00	CNT7215163	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11114	Fed Grant Revenue	441000	Transportation	800	-135076.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-17T00:00:00	CNT7330935	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11115	Fed Grant Revenue	441000	Transportation	800	-4475.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-18T00:00:00	CNT7207322	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11116	Fed Grant Revenue	441000	Transportation	800	-53132.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-29T00:00:00	CNT7380039	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11117	Fed Grant Revenue	441000	Transportation	800	-339123.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-09T00:00:00	CNT7233979	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11118	Fed Grant Revenue	441000	Transportation	800	-91525.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-15T00:00:00	CNT7397357	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11119	Fed Grant Revenue	441000	Transportation	800	-4532606.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7400548	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11120	Fed Grant Revenue	441000	Transportation	800	-366229.450	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-23T00:00:00	CNT7318483	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11121	Fed Grant Revenue	441000	Transportation	800	-49382.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-12T00:00:00	CNT7431877	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11122	Fed Grant Revenue	441000	Transportation	800	-13340.410	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-13T00:00:00	CNT7181482	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11123	Fed Grant Revenue	441000	Transportation	800	-397623.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-20T00:00:00	CNT7400545	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11124	Fed Grant Revenue	441000	Transportation	800	-674312.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-07T00:00:00	CNT7343950	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11125	Fed Grant Revenue	441000	Transportation	800	-126951.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-16T00:00:00	CNT7393894	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11126	Fed Grant Revenue	441000	Transportation	800	-1461742.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-14T00:00:00	CNT7326083	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11127	Fed Grant Revenue	441000	Transportation	800	-2568520.140	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-16T00:00:00	CNT7395545	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11128	Fed Grant Revenue	441000	Transportation	800	-30105.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-12T00:00:00	CNT7131507	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11129	Fed Grant Revenue	441000	Transportation	800	-11982.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-08T00:00:00	CNT7200124	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11130	Fed Grant Revenue	441000	Transportation	800	-316270.940	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-06T00:00:00	CNT7343949	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11131	Fed Grant Revenue	441000	Transportation	800	-29454.060	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-02T00:00:00	CNT7383993	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11132	Fed Grant Revenue	441000	Transportation	800	-275289.440	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-05T00:00:00	CNT7168471	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11133	Fed Grant Revenue	441000	Transportation	800	29.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-20T00:00:00	CNT7423147	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11134	Fed Grant Revenue	441000	Transportation	800	-390873.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-27T00:00:00	CNT7318485	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11135	Fed Grant Revenue	441000	Transportation	800	-414673.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7300799	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11136	Fed Grant Revenue	441000	Transportation	800	-47424.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-09T00:00:00	CNT7153573	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11137	Fed Grant Revenue	441000	Transportation	800	61929.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-15T00:00:00	CNT7163358	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11138	Fed Grant Revenue	441000	Transportation	800	-495856.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-11T00:00:00	CNT7350296	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11139	Fed Grant Revenue	441000	Transportation	800	-3044875.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-10T00:00:00	CNT7230909	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11140	Fed Grant Revenue	441000	Transportation	800	-42452.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-11T00:00:00	CNT7239715	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11141	Fed Grant Revenue	441000	Transportation	800	-8510984.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-29T00:00:00	CNT7164269	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11142	Fed Grant Revenue	441000	Transportation	800	-969225.320	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-11T00:00:00	CNT7372209	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11143	Fed Grant Revenue	441000	Transportation	800	-1168617.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-16T00:00:00	CNT7391952	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11144	Fed Grant Revenue	441000	Transportation	800	-20315.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-09T00:00:00	CNT7387568	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11145	Fed Grant Revenue	441000	Transportation	800	-893111.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-27T00:00:00	CNT7167424	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11146	Fed Grant Revenue	441000	Transportation	800	-486375.720	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-28T00:00:00	CNT7360294	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11147	Fed Grant Revenue	441000	Transportation	800	-291234.650	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-05T00:00:00	CNT7347498	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11148	Fed Grant Revenue	441000	Transportation	800	-3516743.960	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-12T00:00:00	CNT7231829	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11149	Fed Grant Revenue	441000	Transportation	800	-3940645.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-23T00:00:00	CNT7395549	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11150	Fed Grant Revenue	441000	Transportation	800	-644.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-21T00:00:00	CNT7225433	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11151	Fed Grant Revenue	441000	Transportation	800	-967.950	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-13T00:00:00	CNT7154649	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11152	Fed Grant Revenue	441000	Transportation	800	-2049237.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-14T00:00:00	CNT7307150	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11153	Fed Grant Revenue	441000	Transportation	800	-39186.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-21T00:00:00	CNT7360290	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11154	Fed Grant Revenue	441000	Transportation	800	-10533168.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-22T00:00:00	CNT7158418	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11155	Fed Grant Revenue	441000	Transportation	800	-9397633.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-27T00:00:00	CNT7161420	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11156	Fed Grant Revenue	441000	Transportation	800	-319066.180	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-16T00:00:00	CNT7414226	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11157	Fed Grant Revenue	441000	Transportation	800	-601152.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-19T00:00:00	CNT7222896	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11158	Fed Grant Revenue	441000	Transportation	800	-137465.610	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-25T00:00:00	CNT7376012	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11159	Fed Grant Revenue	441000	Transportation	800	-17598.810	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7399142	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11160	Fed Grant Revenue	441000	Transportation	800	-702410.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-24T00:00:00	CNT7376011	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11161	Fed Grant Revenue	441000	Transportation	800	-16037.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-09T00:00:00	CNT7128314	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11162	Fed Grant Revenue	441000	Transportation	800	-39200.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-16T00:00:00	CNT7399143	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11163	Fed Grant Revenue	441000	Transportation	800	-38054.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7423137	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11164	Fed Grant Revenue	441000	Transportation	800	-1447.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-07T00:00:00	CNT7217453	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11165	Fed Grant Revenue	441000	Transportation	800	-6772814.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-18T00:00:00	CNT7134009	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11166	Fed Grant Revenue	441000	Transportation	800	-3366756.350	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-27T00:00:00	CNT7184535	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11167	Fed Grant Revenue	441000	Transportation	800	-4745978.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-09T00:00:00	CNT7150834	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11168	Fed Grant Revenue	441000	Transportation	800	-123.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-18T00:00:00	CNT7222069	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11169	Fed Grant Revenue	441000	Transportation	800	-107363.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-09T00:00:00	CNT7393891	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11170	Fed Grant Revenue	441000	Transportation	800	-1723348.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-30T00:00:00	CNT7293643	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11171	Fed Grant Revenue	441000	Transportation	800	-77421.540	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7392906	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11172	Fed Grant Revenue	441000	Transportation	800	-14172.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-05T00:00:00	CNT7412183	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11173	Fed Grant Revenue	441000	Transportation	800	-165873.830	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-15T00:00:00	CNT7205987	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11174	Fed Grant Revenue	441000	Transportation	800	-62169.080	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-13T00:00:00	CNT7179397	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11175	Fed Grant Revenue	441000	Transportation	800	-68999.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-18T00:00:00	CNT7203881	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11176	Fed Grant Revenue	441000	Transportation	800	-74428.860	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-10T00:00:00	CNT7350295	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11177	Fed Grant Revenue	441000	Transportation	800	-24320.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7398218	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11178	Fed Grant Revenue	441000	Transportation	800	-2298995.120	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-06T00:00:00	CNT7168472	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11179	Fed Grant Revenue	441000	Transportation	800	-400.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-05T00:00:00	CNT7385700	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11180	Fed Grant Revenue	441000	Transportation	800	-481.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-13T00:00:00	CNT7335677	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11181	Fed Grant Revenue	441000	Transportation	800	-340592.500	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-02T00:00:00	CNT7381179	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11182	Fed Grant Revenue	441000	Transportation	800	-1696961.290	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-04T00:00:00	CNT7116672	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11183	Fed Grant Revenue	441000	Transportation	800	-1549180.820	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-28T00:00:00	CNT7398228	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11184	Fed Grant Revenue	441000	Transportation	800	-50589.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-13T00:00:00	CNT7353030	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11185	Fed Grant Revenue	441000	Transportation	800	-9600.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-07T00:00:00	CNT7330041	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11186	Fed Grant Revenue	441000	Transportation	800	-1353466.790	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-13T00:00:00	CNT7346574	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11187	Fed Grant Revenue	441000	Transportation	800	-8920.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-26T00:00:00	CNT7141322	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11188	Fed Grant Revenue	441000	Transportation	800	735.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-10T00:00:00	CNT7136408	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11189	Fed Grant Revenue	441000	Transportation	800	29603.930	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-07T00:00:00	CNT7207316	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11190	Fed Grant Revenue	441000	Transportation	800	-4050801.870	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-28T00:00:00	CNT7356921	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11191	Fed Grant Revenue	441000	Transportation	800	-3460.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-02T00:00:00	CNT7382272	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11192	Fed Grant Revenue	441000	Transportation	800	-4301408.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-09T00:00:00	CNT7408228	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11193	Fed Grant Revenue	441000	Transportation	800	-1675860.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-22T00:00:00	CNT7373245	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11194	Fed Grant Revenue	441000	Transportation	800	-60000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-02T00:00:00	CNT7440022	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11195	Fed Grant Revenue	441000	Transportation	800	-1848968.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-14T00:00:00	CNT7395543	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11196	Fed Grant Revenue	441000	Transportation	800	-409.520	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7305298	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11197	Fed Grant Revenue	441000	Transportation	800	-45888.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-05T00:00:00	CNT7348673	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11198	Fed Grant Revenue	441000	Transportation	800	-596448.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-12T00:00:00	CNT7224435	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11199	Fed Grant Revenue	441000	Transportation	800	-361.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-13T00:00:00	CNT7239717	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11200	Fed Grant Revenue	441000	Transportation	800	-1091210.850	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-26T00:00:00	CNT7139355	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11201	Fed Grant Revenue	441000	Transportation	800	-430418.530	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-05T00:00:00	CNT7322716	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11202	Fed Grant Revenue	441000	Transportation	800	-4167473.310	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-11T00:00:00	CNT7344825	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11203	Fed Grant Revenue	441000	Transportation	800	-1412149.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-16T00:00:00	CNT7154651	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11204	Fed Grant Revenue	441000	Transportation	800	-836.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-05T00:00:00	CNT7326080	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11205	Fed Grant Revenue	441000	Transportation	800	-1186163.180	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-03T00:00:00	CNT7362541	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11206	Fed Grant Revenue	441000	Transportation	800	-8020.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-11T00:00:00	CNT7378741	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11207	Fed Grant Revenue	441000	Transportation	800	-1830114.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-30T00:00:00	CNT7318487	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11208	Fed Grant Revenue	441000	Transportation	800	306487.270	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-22T00:00:00	CNT7376925	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11209	Fed Grant Revenue	441000	Transportation	800	-6438006.510	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-13T00:00:00	CNT7173017	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11210	Fed Grant Revenue	441000	Transportation	800	-1277223.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-21T00:00:00	CNT7372211	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11211	Fed Grant Revenue	441000	Transportation	800	-49513.220	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-08T00:00:00	CNT7318475	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11212	Fed Grant Revenue	441000	Transportation	800	-3493102.580	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-13T00:00:00	CNT7325397	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11213	Fed Grant Revenue	441000	Transportation	800	-1064783.030	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-09T00:00:00	CNT7170472	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11214	Fed Grant Revenue	441000	Transportation	800	-408719.110	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-06T00:00:00	CNT7176988	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11215	Fed Grant Revenue	441000	Transportation	800	-70010.970	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-17T00:00:00	CNT7349571	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11216	Fed Grant Revenue	441000	Transportation	800	-3235731.420	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-24T00:00:00	CNT7332850	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11217	Fed Grant Revenue	441000	Transportation	800	-115178.190	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-09T00:00:00	CNT7179394	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11218	Fed Grant Revenue	441000	Transportation	800	-110198.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-13T00:00:00	CNT7318477	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11219	Fed Grant Revenue	441000	Transportation	800	-322753.570	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-18T00:00:00	CNT7332008	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11220	Fed Grant Revenue	441000	Transportation	800	-10749822.340	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-06T00:00:00	CNT7407250	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11221	Fed Grant Revenue	441000	Transportation	800	-721709.550	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-04T00:00:00	CNT7319443	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11222	Fed Grant Revenue	441000	Transportation	800	-6225.160	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-05T00:00:00	CNT7236887	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11223	Fed Grant Revenue	441000	Transportation	800	-2048715.800	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-20T00:00:00	CNT7392909	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11224	Fed Grant Revenue	441000	Transportation	800	-19732.330	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-30T00:00:00	CNT7167426	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11225	Fed Grant Revenue	441000	Transportation	800	-182274.050	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-07T00:00:00	CNT7203873	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11226	Fed Grant Revenue	441000	Transportation	800	-10900.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-03T00:00:00	CNT7302390	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11227	Fed Grant Revenue	441000	Transportation	800	-501196.700	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-03T00:00:00	CNT7343947	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11228	Fed Grant Revenue	441000	Transportation	800	-29372.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-11T00:00:00	CNT7376005	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11229	Fed Grant Revenue	441000	Transportation	800	-48200.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-27T00:00:00	CNT7356920	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11230	Fed Grant Revenue	441000	Transportation	800	-205642.460	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-11T00:00:00	CNT7373242	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11231	Fed Grant Revenue	441000	Transportation	800	-93126.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-23T00:00:00	CNT7144807	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11232	Fed Grant Revenue	441000	Transportation	800	-12080.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-17T00:00:00	CNT7374289	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11233	Fed Grant Revenue	441000	Transportation	800	-3188.230	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-09T00:00:00	CNT7432635	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11234	Fed Grant Revenue	441000	Transportation	800	-173508.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-15T00:00:00	CNT7222894	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11235	Fed Grant Revenue	441000	Transportation	800	-7326.920	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-23T00:00:00	CNT7143187	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11236	Fed Grant Revenue	441000	Transportation	800	-415126.470	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-14T00:00:00	CNT7352061	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11237	Fed Grant Revenue	441000	Transportation	800	-1570666.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-19T00:00:00	CNT7350299	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11238	Fed Grant Revenue	441000	Transportation	800	-3216727.170	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-31T00:00:00	CNT7205993	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11239	Fed Grant Revenue	441000	Transportation	800	-74912.690	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-22T00:00:00	CNT7203883	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11240	Fed Grant Revenue	441000	Transportation	800	-289934.360	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-12T00:00:00	CNT7238787	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11241	Fed Grant Revenue	441000	Transportation	800	-52900.370	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-15T00:00:00	CNT7166275	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11242	Fed Grant Revenue	441000	Transportation	800	-170743.840	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-03T00:00:00	CNT7322714	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11243	Fed Grant Revenue	441000	Transportation	800	-2161280.020	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-03T00:00:00	CNT7166283	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11244	Fed Grant Revenue	441000	Transportation	800	-116400.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-06T00:00:00	CNT7240442	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11245	Fed Grant Revenue	441000	Transportation	800	-9147468.250	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-07T00:00:00	CNT7147833	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11246	Fed Grant Revenue	441000	Transportation	800	-16846.100	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-23T00:00:00	CNT7161418	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11247	Fed Grant Revenue	441000	Transportation	800	136116.680	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-17T00:00:00	CNT7238790	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11248	Fed Grant Revenue	441000	Transportation	800	-83717.980	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-15T00:00:00	CNT7380032	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11249	Fed Grant Revenue	441000	Transportation	800	-2977054.710	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-07T00:00:00	CNT7302391	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11250	Fed Grant Revenue	441000	Transportation	800	-58339.600	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-26T00:00:00	CNT7239720	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11251	Fed Grant Revenue	441000	Transportation	800	-67439.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-18T00:00:00	CNT7378746	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11252	Fed Grant Revenue	441000	Transportation	800	-593516.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-08T00:00:00	CNT7203874	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11253	Fed Grant Revenue	441000	Transportation	800	-1136542.200	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-06T00:00:00	CNT7352058	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11254	Fed Grant Revenue	441000	Transportation	800	-95538.260	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-16T00:00:00	CNT7319438	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11255	Fed Grant Revenue	441000	Transportation	800	-1247996.620	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-14T00:00:00	CNT7215162	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11256	Fed Grant Revenue	441000	Transportation	800	-211942.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-13T00:00:00	CNT7397355	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11257	Fed Grant Revenue	441000	Transportation	800	-256728.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-11T00:00:00	CNT7349569	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11258	Fed Grant Revenue	441000	Transportation	800	-2693859.900	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-27T00:00:00	CNT7162314	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11259	Fed Grant Revenue	441000	Transportation	800	-21866.400	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-15T00:00:00	CNT7161414	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11260	Fed Grant Revenue	441000	Transportation	800	-158881.180	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-22T00:00:00	CNT7207324	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11261	Fed Grant Revenue	441000	Transportation	800	-2103896.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-15T00:00:00	CNT7225430	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11262	Fed Grant Revenue	441000	Transportation	800	-1915738.380	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-16T00:00:00	CNT7155626	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11263	Fed Grant Revenue	441000	Transportation	800	-588277.360	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-21T00:00:00	CNT7358054	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11264	Fed Grant Revenue	441000	Transportation	800	-580101.760	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-03T00:00:00	CNT7420243	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11265	Fed Grant Revenue	441000	Transportation	800	-593507.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-04T00:00:00	CNT7363611	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11266	Fed Grant Revenue	441000	Transportation	800	-589517.130	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-07T00:00:00	CNT7373238	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11267	Fed Grant Revenue	441000	Transportation	800	-578365.070	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-16T00:00:00	CNT7132827	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11268	Fed Grant Revenue	441000	Transportation	800	-578613.430	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-04-21T00:00:00	CNT7378747	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11269	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-24T00:00:00	CNT7314547	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11270	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103.110	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-22T00:00:00	CNT7238758	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11271	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-513.420	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-25T00:00:00	CNT7203840	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11272	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-124387.930	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-17T00:00:00	CNT7308885	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11273	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5212.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-03T00:00:00	CNT7303326	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11274	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89770.980	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-02T00:00:00	CNT7382249	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11275	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-459.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-30T00:00:00	CNT7142161	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11276	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-29T00:00:00	CNT7399107	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11277	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25299.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-15T00:00:00	CNT7195079	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11278	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1100.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-30T00:00:00	CNT7400523	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11279	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-701.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-06T00:00:00	CNT7302373	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11280	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23.730	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-15T00:00:00	CNT7235799	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11281	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-171110.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-20T00:00:00	CNT7330024	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11282	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-06T00:00:00	CNT7321628	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11283	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-19T00:00:00	CNT7163330	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11284	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2904.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-08T00:00:00	CNT7303328	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11285	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-294.850	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-16T00:00:00	CNT7237792	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11286	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-612.980	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-25T00:00:00	CNT7205061	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11287	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-22T00:00:00	CNT7140407	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11288	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1026.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-09T00:00:00	CNT7235798	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11289	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3138.050	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-03T00:00:00	CNT7361213	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11290	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-446.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-09T00:00:00	CNT7150806	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11291	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.870	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-07T00:00:00	CNT7194157	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11292	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-23T00:00:00	CNT7161375	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11293	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-365946.070	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-22T00:00:00	CNT7199097	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11294	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2349.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-27T00:00:00	CNT7163332	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11295	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-265.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-18T00:00:00	CNT7309764	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11296	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-595.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-10T00:00:00	CNT7175063	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11297	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-385.230	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-13T00:00:00	CNT7156513	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11298	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-548.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-30T00:00:00	CNT7167389	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11299	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-314.110	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-30T00:00:00	CNT7380002	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11300	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111950.530	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-12T00:00:00	CNT7412156	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11301	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-216001.930	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-03T00:00:00	CNT7318442	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11302	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1223801.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-02T00:00:00	CNT7186850	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11303	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78620.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-24T00:00:00	CNT7375977	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11304	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-410.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-02T00:00:00	CNT7361212	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11305	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-455.550	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-06T00:00:00	CNT7327192	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11306	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165160.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-22T00:00:00	CNT7394788	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11307	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-119.070	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-16T00:00:00	CNT7134563	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11308	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-17T00:00:00	CNT7373203	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11309	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-293.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-21T00:00:00	CNT7359416	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-275.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-27T00:00:00	CNT7397330	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11311	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-735.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-25T00:00:00	CNT7201918	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11312	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.600	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-20T00:00:00	CNT7180491	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11313	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-19T00:00:00	CNT7183381	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11314	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-323.810	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-30T00:00:00	CNT7406210	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11315	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-194.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-16T00:00:00	CNT7391922	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11316	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130.260	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-04T00:00:00	CNT7189768	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11317	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-198.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-27T00:00:00	CNT7166235	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11318	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109339.530	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-18T00:00:00	CNT7216398	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11319	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-203.180	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-12T00:00:00	CNT7387542	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11320	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-228.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-11T00:00:00	CNT7132792	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11321	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3606.880	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-15T00:00:00	CNT7215137	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11322	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-134.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-06T00:00:00	CNT7161370	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11323	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-23T00:00:00	CNT7183383	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11324	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51101.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-14T00:00:00	CNT7307133	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11325	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-317.090	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-26T00:00:00	CNT7142159	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11326	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-252.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-12T00:00:00	CNT7154614	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11327	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-170.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-12T00:00:00	CNT7237791	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11328	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20.430	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-11T00:00:00	CNT7326048	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11329	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8495.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-24T00:00:00	CNT7200960	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11330	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-859.300	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-15T00:00:00	CNT7162295	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11331	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154365.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-16T00:00:00	CNT7233952	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11332	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-29T00:00:00	CNT7208226	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11333	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-846.960	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-11T00:00:00	CNT7196149	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11334	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47.310	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-04T00:00:00	CNT7191385	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11335	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-323.350	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-26T00:00:00	CNT7222856	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11336	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-281.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-24T00:00:00	CNT7162298	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11337	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60841.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-11T00:00:00	CNT7194159	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11338	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-24T00:00:00	CNT7181461	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11339	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-10T00:00:00	CNT7170446	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11340	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4941.660	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-05T00:00:00	CNT7153546	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11341	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-248.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-06T00:00:00	CNT7414195	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11342	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.130	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-15T00:00:00	CNT7375153	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11343	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-655.240	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-04T00:00:00	CNT7342794	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11344	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2109.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-25T00:00:00	CNT7139306	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11345	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-206.430	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-15T00:00:00	CNT7216397	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11346	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-303.240	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-02T00:00:00	CNT7151646	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11347	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-61742.880	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-17T00:00:00	CNT7372176	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11348	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-03T00:00:00	CNT7234873	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11349	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-831.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-13T00:00:00	CNT7176949	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6060.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-13T00:00:00	CNT7327195	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-27T00:00:00	CNT7376900	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11352	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-500.240	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-02T00:00:00	CNT7383148	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11353	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56519.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-07T00:00:00	CNT7321629	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11354	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11553.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-07T00:00:00	CNT7322690	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11355	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-138.390	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-19T00:00:00	CNT7218294	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11356	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-198.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-03T00:00:00	CNT7229982	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11357	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-402.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-23T00:00:00	CNT7293611	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11358	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-147886.730	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-27T00:00:00	CNT7355937	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11359	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14164.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-11T00:00:00	CNT7128282	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11360	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-582.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-05T00:00:00	CNT7411140	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11361	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165.890	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-26T00:00:00	CNT7139307	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11362	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3218.790	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-22T00:00:00	CNT7222938	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11363	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-157.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-13T00:00:00	CNT7154615	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11364	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-10T00:00:00	CNT7332801	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11365	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.350	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-20T00:00:00	CNT7240415	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11366	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-162.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-17T00:00:00	CNT7198262	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11367	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-898.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-15T00:00:00	CNT7196150	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11368	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-09T00:00:00	CNT7157505	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11369	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-81.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-20T00:00:00	CNT7335649	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11370	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-285.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-27T00:00:00	CNT7224413	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11371	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45193.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-26T00:00:00	CNT7161376	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11372	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-321.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-09T00:00:00	CNT7386594	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11373	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-180041.140	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-04T00:00:00	CNT7208229	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11374	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10643.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-02T00:00:00	CNT7225377	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11375	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47.880	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-16T00:00:00	CNT7240414	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11376	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	105.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-10T00:00:00	CNT7304289	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11377	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-04T00:00:00	CNT7188613	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11378	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8018.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-17T00:00:00	CNT7414197	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11379	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9194.890	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-21T00:00:00	CNT7219238	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11380	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-452.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-04T00:00:00	CNT7210968	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11381	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-169471.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-21T00:00:00	CNT7310602	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11382	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6398.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-10T00:00:00	CNT7366203	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11383	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-13T00:00:00	CNT7311516	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11384	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9403.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-07T00:00:00	CNT7301484	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11385	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-273.720	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-04T00:00:00	CNT7167391	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11386	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-11T00:00:00	CNT7213117	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11387	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-226.410	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-16T00:00:00	CNT7397329	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11388	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-06T00:00:00	CNT7168451	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11389	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-02T00:00:00	CNT7383960	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11390	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118.310	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-05T00:00:00	CNT7324533	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11391	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.230	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-22T00:00:00	CNT7142156	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11392	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-353.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-27T00:00:00	CNT7356891	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11393	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-13T00:00:00	CNT7335646	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11394	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96187.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-20T00:00:00	CNT7351074	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11395	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-226652.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-11T00:00:00	CNT7344789	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11396	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-748.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-10T00:00:00	CNT7196148	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11397	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1482.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-07T00:00:00	CNT7326047	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11398	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3208.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-18T00:00:00	CNT7137418	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11399	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30.750	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-09T00:00:00	CNT7149797	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11400	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-369.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-19T00:00:00	CNT7180490	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11401	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-170.450	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-28T00:00:00	CNT7377724	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11402	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-261.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-23T00:00:00	CNT7140408	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11403	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2482.790	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-11T00:00:00	CNT7324535	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11404	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126414.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-05T00:00:00	CNT7146172	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11405	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-263.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-20T00:00:00	CNT7398181	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11406	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-04T00:00:00	CNT7196147	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11407	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-168.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-10T00:00:00	CNT7367042	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11408	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1137093.920	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-18T00:00:00	CNT7414198	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11409	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-293.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-06T00:00:00	CNT7229984	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11410	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	822071.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-18T00:00:00	CNT7328088	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11411	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-13T00:00:00	CNT7356889	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11412	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82313.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-06T00:00:00	CNT7146995	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11413	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3810.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-09T00:00:00	CNT7305272	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11414	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-618.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-11T00:00:00	CNT7195078	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11415	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172.320	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-14T00:00:00	CNT7349537	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11416	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-06T00:00:00	CNT7343925	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11417	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7456.110	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-21T00:00:00	CNT7372177	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11418	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-198.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-10T00:00:00	CNT7201912	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11419	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1441886.420	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-27T00:00:00	CNT7222857	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11420	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-190.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-10T00:00:00	CNT7171184	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11421	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238.310	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-14T00:00:00	CNT7217426	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11422	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2037.750	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-19T00:00:00	CNT7179364	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11423	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16744.960	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-27T00:00:00	CNT7161377	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11424	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-307.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-05T00:00:00	CNT7228139	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11425	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-13T00:00:00	CNT7388521	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11426	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-27T00:00:00	CNT7187597	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11427	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159327.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-03T00:00:00	CNT7225378	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11428	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-353.430	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-10T00:00:00	CNT7368038	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11429	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14451.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-19T00:00:00	CNT7236856	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11430	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154290.410	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-16T00:00:00	CNT7307987	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11431	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-233.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-03T00:00:00	CNT7337805	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11432	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-106.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-12T00:00:00	CNT7136373	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11433	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-19T00:00:00	CNT7336823	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11434	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-230771.810	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-03T00:00:00	CNT7336827	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11435	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72212.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-20T00:00:00	CNT7330906	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11436	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86067.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-06T00:00:00	CNT7342795	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11437	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12672.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-14T00:00:00	CNT7368904	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11438	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-215.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-02T00:00:00	CNT7300007	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11439	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7904.910	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-28T00:00:00	CNT7356892	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11440	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1233.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-11T00:00:00	CNT7372174	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11441	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-397.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-15T00:00:00	CNT7134562	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11442	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-03T00:00:00	CNT7369813	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11443	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-169.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-12T00:00:00	CNT7238755	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11444	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-357.420	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-09T00:00:00	CNT7129381	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11445	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2478792.390	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-19T00:00:00	ARD7328750	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11446	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4745.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-03T00:00:00	CNT7405322	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11447	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1204007.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-18T00:00:00	CNT7176072	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11448	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136078.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-13T00:00:00	CNT7347471	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11449	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.460	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-06T00:00:00	CNT7172050	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11450	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-877.160	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-21T00:00:00	CNT7163331	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11451	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-10T00:00:00	CNT7372173	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11452	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12097.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-24T00:00:00	CNT7375155	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11453	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-683.140	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-31T00:00:00	CNT7207281	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11454	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-164.180	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-15T00:00:00	CNT7197116	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11455	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165.050	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-05T00:00:00	CNT7129379	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11456	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-11T00:00:00	CNT7369815	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11457	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-146.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-04T00:00:00	CNT7209176	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11458	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-315.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-04T00:00:00	CNT7340997	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11459	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-712783.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-29T00:00:00	CNT7163333	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11460	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-433.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-09T00:00:00	CNT7136371	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11461	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-160.740	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-11T00:00:00	CNT7150807	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11462	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-263.250	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-12T00:00:00	CNT7173950	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11463	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-176.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-19T00:00:00	CNT7157507	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11464	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7076.090	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-27T00:00:00	CNT7438992	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11465	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-134652.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-07T00:00:00	CNT7190583	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11466	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-382.740	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-11T00:00:00	CNT7373202	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11467	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125612.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-29T00:00:00	CNT7398185	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11468	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76857.790	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-02T00:00:00	CNT7146170	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11469	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24.060	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-18T00:00:00	CNT7201915	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11470	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-485474.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-22T00:00:00	CNT7396397	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11471	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.390	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-22T00:00:00	CNT7358015	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11472	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-25T00:00:00	CNT7335651	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11473	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3222.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-03T00:00:00	CNT7169516	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11474	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-466.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-19T00:00:00	CNT7224409	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11475	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-144.850	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-05T00:00:00	CNT7234874	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11476	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14705.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-29T00:00:00	CNT7203842	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11477	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-16T00:00:00	CNT7396394	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11478	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65740.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-16T00:00:00	CNT7390470	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11479	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-144266.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-28T00:00:00	CNT7358017	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11480	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-27T00:00:00	CNT7140411	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11481	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118272.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-13T00:00:00	CNT7306185	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11482	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-257174.530	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-13T00:00:00	CNT7325371	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11483	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13523.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-13T00:00:00	CNT7387543	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11484	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1040.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-19T00:00:00	CNT7161372	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11485	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-592.060	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-22T00:00:00	CNT7374251	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11486	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1474.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-20T00:00:00	CNT7300003	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11487	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-30T00:00:00	CNT7318439	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11488	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10141.220	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-18T00:00:00	CNT7135421	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11489	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.120	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-03T00:00:00	CNT7301482	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11490	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-729.230	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-30T00:00:00	CNT7165311	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11491	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48891.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-24T00:00:00	CNT7353001	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11492	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-337.720	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-19T00:00:00	CNT7136376	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11493	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37662.140	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-25T00:00:00	CNT7202875	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11494	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-175.020	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-03T00:00:00	CNT7329063	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11495	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58756.460	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-05T00:00:00	CNT7382250	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11496	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1450.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-25T00:00:00	CNT7332805	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11497	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13.260	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-27T00:00:00	CNT7165308	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11498	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-03T00:00:00	CNT7175061	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11499	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-30T00:00:00	CNT7300005	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11500	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1057791.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-05T00:00:00	CNT7320296	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11501	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-415.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-11T00:00:00	CNT7130515	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11502	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60690.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-11T00:00:00	CNT7411142	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11503	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1393063.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-19T00:00:00	CNT7350273	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11504	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-217.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-02T00:00:00	CNT7318441	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11505	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18.730	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-10T00:00:00	CNT7230878	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11506	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71348.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-12T00:00:00	CNT7150808	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11507	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-117.600	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-06T00:00:00	CNT7170443	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11508	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-269.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-05T00:00:00	CNT7151647	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11509	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-223399.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-11T00:00:00	CNT7368039	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11510	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-09T00:00:00	CNT7170445	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11511	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.050	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-26T00:00:00	CNT7293612	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11512	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-113538.420	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-12T00:00:00	CNT7151650	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11513	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5159.390	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-06T00:00:00	CNT7303327	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11514	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-07T00:00:00	CNT7346550	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11515	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39454.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-06T00:00:00	CNT7383150	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11516	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-244.940	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-30T00:00:00	CNT7293613	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11517	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-15T00:00:00	CNT7394785	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11518	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-02T00:00:00	CNT7205052	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11519	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1063.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-28T00:00:00	CNT7140412	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11520	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-18T00:00:00	CNT7217427	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11521	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-17T00:00:00	CNT7316444	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11522	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-17T00:00:00	CNT7312598	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11523	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1454.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-22T00:00:00	CNT7311519	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11524	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-254.220	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-28T00:00:00	CNT7203841	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11525	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24760.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-15T00:00:00	CNT7153549	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11526	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52.950	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-03T00:00:00	CNT7189767	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11527	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-369.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-11T00:00:00	CNT7134561	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11528	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-761.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-03T00:00:00	CNT7193038	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11529	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7715.930	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-05T00:00:00	CNT7322689	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11530	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-203.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-14T00:00:00	CNT7368040	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11531	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-762.300	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-05T00:00:00	CNT7326046	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11532	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-07T00:00:00	CNT7348638	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11533	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-683.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-16T00:00:00	CNT7159517	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11534	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-892561.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-24T00:00:00	CNT7137421	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11535	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167.230	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-09T00:00:00	CNT7154613	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11536	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-10T00:00:00	CNT7381144	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11537	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-245.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-27T00:00:00	CNT7358016	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11538	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.930	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-05T00:00:00	CNT7229983	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11539	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-273.310	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-09T00:00:00	CNT7162293	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11540	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-336.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-29T00:00:00	CNT7205063	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11541	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-347.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-16T00:00:00	CNT7135419	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11542	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24050.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-19T00:00:00	CNT7217428	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11543	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-268.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-29T00:00:00	CNT7400522	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11544	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-274.750	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-02T00:00:00	CNT7413213	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11545	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9253.870	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-13T00:00:00	CNT7232671	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11546	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-272.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-20T00:00:00	CNT7238757	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11547	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13946.220	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-13T00:00:00	CNT7152508	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11548	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.110	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-17T00:00:00	CNT7318437	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11549	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-168.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-20T00:00:00	CNT7334701	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11550	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1213.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-05T00:00:00	CNT7128278	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11551	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109195.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-20T00:00:00	CNT7392851	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11552	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-384.750	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-03T00:00:00	CNT7362513	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11553	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34797.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-07T00:00:00	CNT7189769	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11554	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67.320	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-14T00:00:00	CNT7335647	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11555	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1317.260	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-22T00:00:00	CNT7222854	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11556	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-519.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-16T00:00:00	CNT7205056	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11557	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-15T00:00:00	CNT7327197	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11558	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191.090	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-21T00:00:00	CNT7353000	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11559	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-695.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-13T00:00:00	CNT7217425	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11560	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90066.120	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-28T00:00:00	CNT7398184	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11561	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-19T00:00:00	CNT7396395	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11562	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1928.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-03T00:00:00	CNT7406212	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11563	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1558.580	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-20T00:00:00	CNT7158389	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11564	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-238.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-26T00:00:00	CNT7184499	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11565	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-150787.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-30T00:00:00	CNT7184500	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11566	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44875.260	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-25T00:00:00	CNT7222027	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11567	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-21T00:00:00	CNT7220878	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11568	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48569.450	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-10T00:00:00	CNT7410088	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11569	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38101.730	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-31T00:00:00	CNT7205964	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11570	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52654.790	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-11T00:00:00	CNT7367043	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11571	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-09T00:00:00	CNT7130513	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11572	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240.350	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-29T00:00:00	CNT7164250	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11573	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-141.920	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-02T00:00:00	CNT7367041	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11574	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15178.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-29T00:00:00	CNT7141290	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11575	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-334.160	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-18T00:00:00	CNT7222852	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11576	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-18T00:00:00	CNT7197118	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11577	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-578.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-17T00:00:00	CNT7349538	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11578	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-525.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-12T00:00:00	CNT7130516	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11579	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-991814.550	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-22T00:00:00	CNT7310603	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11580	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59160.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-09T00:00:00	CNT7126098	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11581	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-436.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-04T00:00:00	CNT7337806	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11582	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73094.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-12T00:00:00	CNT7386595	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11583	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-294287.100	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-17T00:00:00	CNT7175066	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11584	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1878.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-09T00:00:00	CNT7128280	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11585	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-244.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-27T00:00:00	CNT7334703	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11586	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-598.710	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-17T00:00:00	CNT7235801	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11587	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-227.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-14T00:00:00	CNT7205055	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11588	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.110	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-31T00:00:00	CNT7143159	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11589	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.320	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-28T00:00:00	CNT7318438	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11590	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-10T00:00:00	CNT7229986	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11591	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-228.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-22T00:00:00	CNT7205058	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11592	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211082.300	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-20T00:00:00	ARD7237504	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11593	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3270.430	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-29T00:00:00	CNT7140413	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11594	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-171.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-04T00:00:00	CNT7347470	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11595	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-25T00:00:00	CNT7333752	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11596	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-26T00:00:00	CNT7162299	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11597	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-230.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-28T00:00:00	CNT7399106	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11598	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1921608.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-10T00:00:00	CNT7126954	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11599	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1236100.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-03T00:00:00	CNT7187601	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11600	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1162.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-09T00:00:00	CNT7409191	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11601	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-218.130	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-13T00:00:00	CNT7153547	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11602	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	518.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-25T00:00:00	CNT7376899	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11603	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45600.050	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-23T00:00:00	CNT7180492	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11604	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-371.110	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-17T00:00:00	CNT7180488	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11605	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-988.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-22T00:00:00	CNT7222026	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11606	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-29T00:00:00	CNT7378706	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11607	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-226.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-07T00:00:00	CNT7327193	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11608	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7740.410	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-09T00:00:00	CNT7408206	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11609	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-272411.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-09T00:00:00	CNT7303329	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11610	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-274237.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-17T00:00:00	CNT7176071	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11611	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3607.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-16T00:00:00	CNT7156515	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11612	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-406.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-06T00:00:00	CNT7409190	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11613	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1125157.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-11T00:00:00	CNT7410089	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11614	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-212.720	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-06T00:00:00	CNT7231808	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11615	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48.220	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-16T00:00:00	CNT7161371	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11616	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-03T00:00:00	CNT7195076	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11617	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-19T00:00:00	CNT7156516	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11618	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72227.850	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-17T00:00:00	CNT7197117	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11619	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-370.470	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-23T00:00:00	CNT7137420	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11620	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-163.560	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-31T00:00:00	CNT7359417	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11621	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-156.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-13T00:00:00	CNT7348640	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11622	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-04T00:00:00	CNT7363590	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11623	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-669.240	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-15T00:00:00	CNT7368905	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11624	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90.230	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-21T00:00:00	CNT7376897	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11625	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-603.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-11T00:00:00	CNT7207279	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11626	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-23T00:00:00	CNT7317340	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11627	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153415.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-05T00:00:00	CNT7321627	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11628	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-30T00:00:00	CNT7187598	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11629	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-646.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-12T00:00:00	CNT7132793	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11630	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2309183.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-31T00:00:00	CNT7142162	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11631	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-14T00:00:00	CNT7332803	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11632	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9861.660	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-14T00:00:00	CNT7347472	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11633	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-395.810	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-03T00:00:00	CNT7228138	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11634	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-324.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-05T00:00:00	CNT7407217	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11635	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9732.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-06T00:00:00	CNT7407218	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11636	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5271.160	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-22T00:00:00	CNT7159519	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11637	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-15T00:00:00	CNT7392849	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11638	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-330.580	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-21T00:00:00	CNT7336824	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11639	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-638.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-03T00:00:00	CNT7179362	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11640	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-326.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-20T00:00:00	CNT7293610	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11641	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-385358.450	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-15T00:00:00	CNT7154616	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11642	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-649.320	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-17T00:00:00	CNT7358014	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11643	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53284.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-04T00:00:00	CNT7319406	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11644	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-479.130	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-28T00:00:00	CNT7376901	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11645	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-08T00:00:00	CNT7308882	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11646	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-183795.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-18T00:00:00	CNT7133975	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11647	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35207.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-16T00:00:00	CNT7308884	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11648	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11.580	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-10T00:00:00	CNT7314545	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11649	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-347.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-16T00:00:00	CNT7311517	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11650	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-149.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-02T00:00:00	CNT7300773	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11651	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-311.470	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-13T00:00:00	CNT7133971	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11652	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-13T00:00:00	CNT7172994	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11653	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-16T00:00:00	CNT7196151	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11654	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10729.740	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-14T00:00:00	CNT7369816	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11655	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5841.060	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-05T00:00:00	CNT7171183	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11656	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21323.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-24T00:00:00	CNT7331983	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11657	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-284.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-10T00:00:00	CNT7324534	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11658	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2294.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-21T00:00:00	CNT7202871	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11659	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-411612.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-12T00:00:00	CNT7211976	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11660	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-785.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-10T00:00:00	CNT7305273	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11661	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10965.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-24T00:00:00	CNT7354096	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11662	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84671.430	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-21T00:00:00	CNT7309765	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11663	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	416.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-24T00:00:00	CNT7138333	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11664	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-16T00:00:00	CNT7201914	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11665	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125412.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-11T00:00:00	CNT7345717	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11666	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7808.040	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-21T00:00:00	CNT7158390	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11667	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	60363.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-18T00:00:00	CNT7349539	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11668	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94149.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-04T00:00:00	CNT7362514	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11669	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-13T00:00:00	CNT7355935	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11670	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.460	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-02T00:00:00	CNT7410086	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11671	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-113.550	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-30T00:00:00	CNT7404451	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11672	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-309139.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-30T00:00:00	CNT7164251	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11673	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-187.910	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-16T00:00:00	CNT7372175	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11674	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1262064.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-02T00:00:00	CNT7299109	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11675	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167.260	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-27T00:00:00	CNT7299106	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11676	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8405.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-02T00:00:00	CNT7400524	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11677	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2297.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-13T00:00:00	CNT7151651	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11678	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-994690.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-14T00:00:00	CNT7388522	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11679	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-20T00:00:00	CNT7182166	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11680	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37051.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-27T00:00:00	CNT7183387	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11681	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	996753.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-12T00:00:00	CNT7396392	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11682	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-823.600	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-02T00:00:00	CNT7189766	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11683	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2894.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-24T00:00:00	CNT7202874	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11684	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-02T00:00:00	CNT7154610	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11685	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5126.560	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-05T00:00:00	CNT7320646	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11686	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70551.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-19T00:00:00	CNT7155602	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11687	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129.910	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-18T00:00:00	CNT7177968	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11688	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-10T00:00:00	CNT7411141	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11689	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3149.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-15T00:00:00	CNT7155601	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11690	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-557.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-14T00:00:00	CNT7326050	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11691	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-468.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-18T00:00:00	CNT7134565	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11692	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7934.060	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-31T00:00:00	CNT7317343	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11693	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18102.420	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-21T00:00:00	CNT7373204	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11694	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1194261.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-16T00:00:00	CNT7195080	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11695	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-215.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-31T00:00:00	CNT7360259	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11696	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-482.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-25T00:00:00	CNT7222855	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11697	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-17T00:00:00	CNT7328087	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11698	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-485.120	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-13T00:00:00	CNT7176070	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11699	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-26T00:00:00	CNT7299105	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11700	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-226255.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-09T00:00:00	CNT7229985	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11701	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-140.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-12T00:00:00	CNT7232670	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11702	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1892910.430	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-05T00:00:00	CNT7340998	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11703	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-380.240	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-14T00:00:00	CNT7348641	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11704	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-30T00:00:00	CNT7186849	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11705	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1150.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-24T00:00:00	CNT7201917	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11706	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2733.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-22T00:00:00	CNT7136379	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11707	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-401.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-04T00:00:00	CNT7369814	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11708	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18531.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-07T00:00:00	CNT7363591	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11709	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1406234.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-16T00:00:00	CNT7369817	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11710	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-833949.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-07T00:00:00	CNT7147814	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11711	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44022.790	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-29T00:00:00	CNT7377725	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11712	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-29T00:00:00	CNT7165310	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11713	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51843.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-11T00:00:00	CNT7193043	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11714	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120680.090	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-21T00:00:00	CNT7352029	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11715	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-752.090	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-30T00:00:00	CNT7299107	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11716	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5198.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-24T00:00:00	CNT7183384	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11717	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-26T00:00:00	CNT7140410	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11718	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-243.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-10T00:00:00	CNT7354094	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11719	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-256.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-05T00:00:00	CNT7352025	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11720	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91999.980	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-08T00:00:00	CNT7342797	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11721	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56205.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-02T00:00:00	CNT7186721	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11722	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-229.120	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-07T00:00:00	CNT7210970	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11723	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21597.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-13T00:00:00	CNT7305274	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11724	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-25T00:00:00	CNT7224412	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11725	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-376348.060	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-20T00:00:00	CNT7157508	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11726	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78183.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-19T00:00:00	CNT7237795	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11727	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-31T00:00:00	CNT7319404	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11728	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-306.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-09T00:00:00	CNT7394783	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11729	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-613.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-13T00:00:00	CNT7173951	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11730	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-193436.250	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-13T00:00:00	CNT7233951	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11731	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-367215.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-03T00:00:00	CNT7165312	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11732	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-124296.320	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-11T00:00:00	CNT7323603	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11733	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1090.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-17T00:00:00	CNT7179363	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11734	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41998.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-23T00:00:00	CNT7136380	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11735	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12819.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-19T00:00:00	CNT7392850	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11736	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-406.530	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-18T00:00:00	CNT7198263	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11737	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.040	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-13T00:00:00	CNT7394784	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11738	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-07T00:00:00	CNT7191386	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11739	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-720327.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-04T00:00:00	CNT7166237	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11740	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	782.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-22T00:00:00	CNT7161374	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11741	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136264.250	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-27T00:00:00	CNT7396399	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11742	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20686.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-24T00:00:00	CNT7180493	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11743	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19582.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-15T00:00:00	CNT7130517	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11744	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-347.770	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-22T00:00:00	CNT7162297	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11745	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-13T00:00:00	CNT7175064	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11746	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70.220	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-06T00:00:00	CNT7228140	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11747	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30360.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-12T00:00:00	CNT7411143	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11748	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-576004.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-25T00:00:00	CNT7138334	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11749	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-161.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-27T00:00:00	CNT7405321	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11750	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-233.410	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-20T00:00:00	CNT7355936	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11751	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-547.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-31T00:00:00	CNT7300006	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11752	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-453.790	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-15T00:00:00	CNT7157506	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11753	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-115.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-29T00:00:00	CNT7207280	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11754	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3003.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-17T00:00:00	CNT7238756	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11755	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-27T00:00:00	CNT7317341	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11756	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-237.910	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-28T00:00:00	CNT7337804	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11757	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-171.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-03T00:00:00	CNT7167390	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11758	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2320758.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-31T00:00:00	CNT7293614	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11759	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-355.930	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-16T00:00:00	CNT7173952	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11760	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94080.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-08T00:00:00	CNT7229051	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11761	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32011.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-03T00:00:00	CNT7404453	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11762	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-03T00:00:00	CNT7363589	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11763	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211341.920	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-27T00:00:00	CNT7240416	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11764	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4095.980	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-06T00:00:00	CNT7230876	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11765	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-182.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-13T00:00:00	CNT7337802	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11766	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58196.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-05T00:00:00	CNT7386593	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11767	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88176.980	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-08T00:00:00	CNT7406215	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11768	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-283299.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-02T00:00:00	CNT7144764	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11769	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104569.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-08T00:00:00	CNT7191387	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11770	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8.410	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-11T00:00:00	CNT7198261	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11771	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-192.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-07T00:00:00	CNT7325369	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11772	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.020	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-24T00:00:00	CNT7203839	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11773	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-156.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-14T00:00:00	CNT7308883	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11774	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-104.460	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-10T00:00:00	CNT7346551	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11775	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1051.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-20T00:00:00	CNT7359415	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11776	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1216.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-31T00:00:00	CNT7318440	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11777	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-281.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-05T00:00:00	CNT7229050	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11778	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-294.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-14T00:00:00	CNT7374250	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11779	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131.250	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-05T00:00:00	CNT7383149	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11780	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71138.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-15T00:00:00	CNT7194161	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11781	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132.220	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-02T00:00:00	CNT7336826	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11782	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-522.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-18T00:00:00	CNT7180489	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11783	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4984.730	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-17T00:00:00	CNT7370858	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11784	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-19T00:00:00	CNT7158388	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11785	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-704.260	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-16T00:00:00	CNT7133973	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11786	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-20T00:00:00	CNT7136377	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11787	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-354.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-05T00:00:00	CNT7148698	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11788	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5045.250	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-27T00:00:00	CNT7185866	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11789	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-910822.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-17T00:00:00	CNT7241646	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11790	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52244.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-31T00:00:00	CNT7358018	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11791	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-147411.070	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-28T00:00:00	CNT7202876	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11792	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-434.160	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-04T00:00:00	CNT7190581	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11793	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1449994.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-13T00:00:00	CNT7213119	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11794	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-285.690	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-19T00:00:00	CNT7222853	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11795	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-13T00:00:00	CNT7352027	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11796	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8.130	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-05T00:00:00	CNT7348636	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11797	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-317.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-25T00:00:00	CNT7375978	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11798	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-07T00:00:00	CNT7378704	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11799	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-06T00:00:00	CNT7147813	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11800	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1147.310	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-02T00:00:00	CNT7187600	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11801	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11673.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-16T00:00:00	CNT7131470	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11802	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-06T00:00:00	CNT7390468	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11803	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-07T00:00:00	CNT7355934	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11804	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48.510	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-27T00:00:00	CNT7337803	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11805	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-703.460	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-07T00:00:00	CNT7352026	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11806	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63561.220	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-13T00:00:00	CNT7346553	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11807	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-361.350	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-04T00:00:00	CNT7216392	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11808	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101.040	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-06T00:00:00	CNT7233949	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11809	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-361.420	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-02T00:00:00	CNT7404452	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11810	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3747.930	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-26T00:00:00	CNT7222028	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11811	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103940.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-18T00:00:00	CNT7329065	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11812	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-373.020	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-05T00:00:00	CNT7170442	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11813	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-468.560	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-05T00:00:00	CNT7146994	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11814	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98.700	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-02T00:00:00	CNT7407216	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11815	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-685.530	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-18T00:00:00	CNT7136375	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11816	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4393.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-14T00:00:00	CNT7328086	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11817	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-361.940	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-06T00:00:00	CNT7169517	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11818	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-140725.750	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-09T00:00:00	CNT7169518	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11819	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-185393.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-30T00:00:00	CNT7141291	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11820	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-139.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-17T00:00:00	CNT7329064	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11821	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	263894.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-19T00:00:00	CNT7329066	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11822	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	83.050	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-19T00:00:00	CNT7134566	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11823	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5403.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-03T00:00:00	CNT7319405	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11824	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2171.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-10T00:00:00	CNT7193042	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11825	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1014.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-21T00:00:00	CNT7222025	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11826	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-488.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-07T00:00:00	CNT7148699	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11827	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-553.920	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-06T00:00:00	CNT7412153	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11828	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-274.950	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-03T00:00:00	CNT7410087	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11829	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.070	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-12T00:00:00	CNT7216396	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11830	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.160	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-22T00:00:00	CNT7398182	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11831	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-911.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-22T00:00:00	CNT7158391	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11832	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-221.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-09T00:00:00	CNT7299104	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11833	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-162822.870	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-06T00:00:00	CNT7383961	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11834	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18732.880	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-03T00:00:00	CNT7188612	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11835	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-162.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-23T00:00:00	CNT7311520	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11836	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.950	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-21T00:00:00	CNT7136378	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11837	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-160.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-07T00:00:00	CNT7343926	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11838	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-382.910	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-06T00:00:00	CNT7413215	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11839	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96.330	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-11T00:00:00	CNT7375975	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11840	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-609.920	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-21T00:00:00	CNT7200095	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11841	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-790.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-26T00:00:00	CNT7182168	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11842	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2339.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-16T00:00:00	CNT7154617	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11843	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-245.140	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-13T00:00:00	CNT7194160	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11844	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-478.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-17T00:00:00	CNT7199096	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11845	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2224.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-17T00:00:00	CNT7236854	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11846	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4341.070	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-27T00:00:00	CNT7399105	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11847	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1769.600	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-23T00:00:00	CNT7238759	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11848	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-484.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-03T00:00:00	CNT7342793	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11849	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-113.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-14T00:00:00	CNT7215136	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11850	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.680	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-10T00:00:00	CNT7322691	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11851	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-20T00:00:00	CNT7241647	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11852	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95759.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-22T00:00:00	CNT7373205	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11853	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-723.490	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-05T00:00:00	CNT7126096	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11854	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-194.870	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-10T00:00:00	CNT7412155	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11855	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-352.050	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-10T00:00:00	CNT7195077	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11856	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18738.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-17T00:00:00	CNT7348642	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11857	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60.850	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-27T00:00:00	CNT7225376	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11858	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-14T00:00:00	CNT7352998	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11859	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.550	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-03T00:00:00	CNT7348635	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11860	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4000.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-23T00:00:00	CNT7395529	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11861	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-342056.610	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-20T00:00:00	CNT7177969	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11862	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1188276.300	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-02T00:00:00	CNT7360261	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11863	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-791504.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-08T00:00:00	CNT7302374	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11864	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56.550	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-20T00:00:00	CNT7183382	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11865	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-27T00:00:00	CNT7398183	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11866	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-06T00:00:00	CNT7304286	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11867	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-675.890	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-02T00:00:00	CNT7226331	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11868	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-02T00:00:00	CNT7157504	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11869	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-418518.940	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-02T00:00:00	CNT7224415	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11870	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-549.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-30T00:00:00	CNT7317342	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11871	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-264183.220	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-12T00:00:00	CNT7213118	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11872	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	478342.790	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-22T00:00:00	CNT7202872	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11873	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-347.240	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-09T00:00:00	CNT7138330	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11874	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-05T00:00:00	CNT7175062	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11875	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1163.240	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-22T00:00:00	CNT7224411	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11876	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92645.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-08T00:00:00	CNT7305271	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11877	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-298.910	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-06T00:00:00	CNT7408204	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11878	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-260.780	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-03T00:00:00	CNT7411139	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11879	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-762.720	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-27T00:00:00	CNT7335652	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11880	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.040	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-13T00:00:00	CNT7185861	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11881	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-299.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-21T00:00:00	CNT7162296	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11882	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-212.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-06T00:00:00	CNT7190582	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11883	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-435.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-22T00:00:00	CNT7200096	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11884	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87.930	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-15T00:00:00	CNT7201913	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11885	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-20T00:00:00	CNT7239688	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11886	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1322.720	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-20T00:00:00	CNT7237796	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11887	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6233.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-30T00:00:00	CNT7399108	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11888	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2701.880	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-19T00:00:00	CNT7176951	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11889	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-423.370	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-13T00:00:00	CNT7222022	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11890	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-110.250	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-11T00:00:00	CNT7136372	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11891	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152.890	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-26T00:00:00	CNT7300004	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11892	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15650.810	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-06T00:00:00	CNT7341830	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11893	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41132.940	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-11T00:00:00	CNT7231809	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11894	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1195.180	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-26T00:00:00	CNT7160548	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11895	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-113.300	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-21T00:00:00	CNT7161373	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11896	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.180	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-02T00:00:00	CNT7381147	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11897	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-243.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-27T00:00:00	CNT7315438	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11898	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-14T00:00:00	CNT7392848	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11899	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-380.160	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-18T00:00:00	CNT7220880	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11900	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1067348.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-30T00:00:00	CNT7205064	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11901	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38726.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-11T00:00:00	CNT7129382	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11902	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-17T00:00:00	CNT7352999	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11903	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-611.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-17T00:00:00	CNT7237793	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11904	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-288.710	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-05T00:00:00	CNT7341829	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11905	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-18T00:00:00	CNT7183380	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11906	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6938.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-28T00:00:00	CNT7335653	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11907	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1097054.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-26T00:00:00	CNT7239689	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11908	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1316.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-31T00:00:00	CNT7208227	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11909	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-518.530	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-16T00:00:00	CNT7235800	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11910	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-181.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-07T00:00:00	CNT7342796	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11911	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6567.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-27T00:00:00	CNT7313572	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11912	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-213.120	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-16T00:00:00	CNT7175065	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11913	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-161.090	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-17T00:00:00	CNT7309763	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11914	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.940	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-10T00:00:00	CNT7306184	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11915	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-124.550	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-07T00:00:00	CNT7216394	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11916	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-353395.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-19T00:00:00	CNT7391923	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11917	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-939.390	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-03T00:00:00	CNT7168450	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11918	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-181545.300	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-10T00:00:00	CNT7128281	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11919	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-974.800	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-12T00:00:00	CNT7172052	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11920	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1946.960	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-31T00:00:00	CNT7144762	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11921	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63258.550	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-16T00:00:00	CNT7234875	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11922	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-322648.020	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-20T00:00:00	CNT7156517	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11923	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-288264.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-25T00:00:00	CNT7220882	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11924	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-190.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-23T00:00:00	CNT7159520	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11925	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1173469.130	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-21T00:00:00	CNT7157509	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11926	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-200.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-08T00:00:00	CNT7408205	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11927	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1045.870	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-13T00:00:00	CNT7166234	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11928	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30.300	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-12T00:00:00	CNT7172993	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11929	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-09T00:00:00	CNT7238754	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11930	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-30T00:00:00	CNT7205963	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11931	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-241033.060	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-27T00:00:00	CNT7314548	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11932	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-426.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-29T00:00:00	CNT7142160	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11933	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20222.850	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-17T00:00:00	CNT7327198	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11934	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2610.560	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-05T00:00:00	CNT7167392	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11935	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52952.450	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-06T00:00:00	CNT7300774	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11936	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-602.770	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-03T00:00:00	CNT7190580	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11937	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.140	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-23T00:00:00	CNT7142157	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11938	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-759.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-02T00:00:00	CNT7369812	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11939	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.910	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-05T00:00:00	CNT7343924	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11940	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56.580	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-22T00:00:00	CNT7225375	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11941	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17490.980	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-14T00:00:00	CNT7214081	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11942	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51513.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-09T00:00:00	CNT7385677	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11943	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-243.920	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-05T00:00:00	CNT7327191	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11944	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-445.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-16T00:00:00	CNT7132794	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11945	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-287.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-17T00:00:00	CNT7218293	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11946	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-05T00:00:00	CNT7154611	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11947	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-241.850	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-10T00:00:00	CNT7130514	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11948	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-964.600	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-12T00:00:00	CNT7231810	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11949	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-262.600	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-22T00:00:00	CNT7137419	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11950	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12030.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-21T00:00:00	CNT7330907	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11951	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96.270	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-02T00:00:00	CNT7229981	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11952	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1111.310	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-07T00:00:00	CNT7151648	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11953	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-839.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-02T00:00:00	CNT7406211	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11954	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64.740	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-08T00:00:00	CNT7304287	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11955	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-15T00:00:00	CNT7165307	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11956	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-294.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-13T00:00:00	CNT7374249	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11957	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-939329.180	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-25T00:00:00	CNT7431855	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11958	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-19T00:00:00	CNT7220881	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11959	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-343.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-23T00:00:00	CNT7138332	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11960	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6560.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-21T00:00:00	CNT7332804	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11961	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118.160	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-28T00:00:00	CNT7185867	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11962	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-206.840	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-24T00:00:00	CNT7205060	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11963	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-488.410	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-28T00:00:00	CNT7400521	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11964	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44.850	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-29T00:00:00	CNT7167388	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11965	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-11T00:00:00	CNT7233950	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11966	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-201.480	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-02T00:00:00	CNT7188611	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11967	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-21T00:00:00	CNT7331982	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11968	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-593707.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-17T00:00:00	CNT7196152	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11969	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12023.500	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-20T00:00:00	CNT7179365	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11970	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	9288.960	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-30T00:00:00	CNT7316446	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11971	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	210649.010	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-08T00:00:00	CNT7193040	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11972	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-307.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-10T00:00:00	CNT7309762	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11973	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-593.250	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-18T00:00:00	CNT7176950	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11974	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.340	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-24T00:00:00	CNT7140409	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11975	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1122434.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-18T00:00:00	CNT7420211	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11976	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.260	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-24T00:00:00	CNT7142158	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11977	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-483.180	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-14T00:00:00	CNT7327196	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11978	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-421.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-28T00:00:00	CNT7315439	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11979	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16600.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-19T00:00:00	CNT7330905	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11980	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-239.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-07T00:00:00	CNT7210060	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11981	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.210	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-11T00:00:00	CNT7133970	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11982	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58638.740	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-03T00:00:00	CNT7166236	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11983	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-156.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-21T00:00:00	CNT7200958	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11984	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10433.820	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-05T00:00:00	CNT7227225	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11985	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178000.050	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-26T00:00:00	CNT7183386	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11986	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118.740	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-06T00:00:00	CNT7301483	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11987	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130.100	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-18T00:00:00	CNT7205960	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11988	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-555.250	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-19T00:00:00	CNT7394786	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11989	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-398.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-16T00:00:00	CNT7139304	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11990	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-451.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-19T00:00:00	CNT7159518	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11991	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-451.540	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-30T00:00:00	CNT7241649	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11992	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1979.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-30T00:00:00	CNT7185868	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11993	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111.040	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-04T00:00:00	CNT7146171	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11994	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	13600.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-07T00:00:00	CNT7150804	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11995	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-211664.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-03T00:00:00	CNT7300008	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11996	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-44.080	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-14T00:00:00	CNT7375976	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11997	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-579.090	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-22T00:00:00	CNT7378705	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11998	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-337.360	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-31T00:00:00	CNT7299108	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11999	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-971.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-05T00:00:00	CNT7149795	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12000	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127.880	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-17T00:00:00	CNT7354095	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12001	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-138112.660	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-15T00:00:00	CNT7131469	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12002	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.900	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-18T00:00:00	CNT7351073	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12003	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-30T00:00:00	CNT7224414	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12004	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1171039.560	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-30T00:00:00	CNT7378707	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12005	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-410.070	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-07T00:00:00	CNT7222021	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12006	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-622.230	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-22T00:00:00	CNT7205961	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12007	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.280	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-24T00:00:00	CNT7335650	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12008	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-221566.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-09T00:00:00	CNT7229052	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12009	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	36936.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-27T00:00:00	CNT7241648	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12010	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-424.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-27T00:00:00	CNT7164248	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12011	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-267.950	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-30T00:00:00	CNT7319403	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12012	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67650.940	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-23T00:00:00	CNT7179366	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12013	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-510.380	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-18T00:00:00	CNT7205057	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12014	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.300	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-07T00:00:00	CNT7335645	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12015	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-265.980	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-06T00:00:00	CNT7154612	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12016	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-174.760	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-24T00:00:00	CNT7185863	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12017	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-602.720	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-02T00:00:00	CNT7229049	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12018	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-208.620	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-09T00:00:00	CNT7140406	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12019	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-536.960	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-02T00:00:00	CNT7147812	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12020	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-395.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-04-30T00:00:00	CNT7381145	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12021	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97.030	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-05T00:00:00	CNT7240413	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12022	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.770	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-17T00:00:00	CNT7311518	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12023	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-206.470	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-11T00:00:00	CNT7205054	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12024	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1079285.690	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-11T00:00:00	CNT7230879	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12025	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-100.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-19T00:00:00	CNT7335648	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12026	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-408043.920	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-05T00:00:00	CNT7406214	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12027	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.450	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-14T00:00:00	CNT7396393	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12028	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-05T00:00:00	CNT7396390	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12029	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-725.150	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-19T00:00:00	CNT7135422	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12030	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88177.200	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-15T00:00:00	CNT7389463	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12031	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90.040	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-02T00:00:00	CNT7305270	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12032	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10.960	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-03T00:00:00	CNT7226332	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12033	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-306.670	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-15T00:00:00	CNT7218292	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12034	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56.090	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-14T00:00:00	CNT7390469	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12035	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-260.870	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-18T00:00:00	CNT7222023	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12036	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96925.730	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-08T00:00:00	CNT7321630	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12037	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37148.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-13T00:00:00	CNT7326049	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12038	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132297.600	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-14T00:00:00	CNT7306186	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12039	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-788.940	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-26T00:00:00	CNT7185865	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12040	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1132.240	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-15T00:00:00	CNT7133972	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12041	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-225.810	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-14T00:00:00	CNT7356890	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12042	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-106182.190	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-10T00:00:00	CNT7409192	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12043	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6930.290	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-28T00:00:00	CNT7314549	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12044	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83031.440	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-22T00:00:00	CNT7135423	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12045	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.390	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-24T00:00:00	CNT7139305	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12046	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-994.860	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-10T00:00:00	CNT7343927	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12047	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2270.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-25T00:00:00	CNT7354097	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12048	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-03T00:00:00	CNT7318436	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12049	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.910	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-06T00:00:00	CNT7238753	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12050	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2997.710	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-18T00:00:00	CNT7431854	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12051	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121.990	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-09T00:00:00	CNT7412154	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12052	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47.400	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-11T00:00:00	CNT7211975	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12053	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.640	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-01-23T00:00:00	CNT7314546	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12054	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-99.520	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-07-10T00:00:00	CNT7134560	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12055	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-265.550	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-23T00:00:00	CNT7396398	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12056	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.000	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-08-27T00:00:00	CNT7162300	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12057	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3268.570	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-20T00:00:00	CNT7352028	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12058	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-418.410	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-11-22T00:00:00	CNT7220879	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12059	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-106118.590	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-08T00:00:00	CNT7190584	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12060	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2831.650	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-02-28T00:00:00	CNT7336825	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12061	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-06-12T00:00:00	CNT7414196	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12062	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-315.170	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-12-09T00:00:00	CNT7230877	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12063	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-789091.560	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-05-28T00:00:00	CNT7397331	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12064	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83.970	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2025-03-06T00:00:00	CNT7348637	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12065	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97191.320	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-09-08T00:00:00	CNT7170444	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12066	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-560.630	2025	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-10-28T00:00:00	CNT7205062	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12067	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	2026-06-06T00:00:00	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	-4603.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-21T00:00:00	CNT7374241	2026-06-06T00:00:00	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	-391440.050	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-03T00:00:00	CNT7405314	2026-06-06T00:00:00	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	-1350931.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-07T00:00:00	CNT7369797	2026-06-06T00:00:00	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	-108828.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-07T00:00:00	CNT7213100	2026-06-06T00:00:00	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	-138.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-05T00:00:00	CNT7389447	2026-06-06T00:00:00	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	-1874103.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-08T00:00:00	CNT7191376	2026-06-06T00:00:00	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	-79.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-21T00:00:00	CNT7376885	2026-06-06T00:00:00	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	7963869.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-21T00:00:00	CNT7372165	2026-06-06T00:00:00	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	54325.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-07T00:00:00	CNT7364427	2026-06-06T00:00:00	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	-47234.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-13T00:00:00	CNT7153537	2026-06-06T00:00:00	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	-4370.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-04T00:00:00	CNT7172983	2026-06-06T00:00:00	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	3015465.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-02T00:00:00	ARD7400234	2026-06-06T00:00:00	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	-33409.490	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-17T00:00:00	CNT7201903	2026-06-06T00:00:00	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	-1257.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-13T00:00:00	CNT7166404	2026-06-06T00:00:00	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	-4000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-02T00:00:00	CNT7369795	2026-06-06T00:00:00	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	-40395.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-21T00:00:00	CNT7375147	2026-06-06T00:00:00	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	-26618.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-12T00:00:00	CNT7214072	2026-06-06T00:00:00	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	-330001.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-04T00:00:00	CNT7177952	2026-06-06T00:00:00	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	-69916.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-31T00:00:00	CNT7143153	2026-06-06T00:00:00	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	-250359.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-08T00:00:00	CNT7193027	2026-06-06T00:00:00	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	-867.580	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-08T00:00:00	CNT7205028	2026-06-06T00:00:00	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	-298.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-18T00:00:00	CNT7432600	2026-06-06T00:00:00	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	-657.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-12T00:00:00	CNT7216383	2026-06-06T00:00:00	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	-75825.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-02T00:00:00	CNT7360253	2026-06-06T00:00:00	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	-251.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-03T00:00:00	CNT7329047	2026-06-06T00:00:00	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	-332954.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-07T00:00:00	CNT7210961	2026-06-06T00:00:00	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	-1022.900	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-03T00:00:00	CNT7326037	2026-06-06T00:00:00	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	-1520.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-05T00:00:00	CNT7390455	2026-06-06T00:00:00	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	-85995.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-05T00:00:00	CNT7383949	2026-06-06T00:00:00	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	-680.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-03T00:00:00	CNT7197100	2026-06-06T00:00:00	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	-234748.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-03T00:00:00	CNT7407204	2026-06-06T00:00:00	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	-741312.460	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-18T00:00:00	CNT7414185	2026-06-06T00:00:00	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	11757.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-02T00:00:00	CNT7405313	2026-06-06T00:00:00	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	-75422.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-14T00:00:00	CNT7215129	2026-06-06T00:00:00	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	-651754.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-31T00:00:00	CNT7142147	2026-06-06T00:00:00	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	-120494.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-08T00:00:00	CNT7302365	2026-06-06T00:00:00	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	-150.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-03T00:00:00	CNT7420187	2026-06-06T00:00:00	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	-1406.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-02T00:00:00	CNT7414180	2026-06-06T00:00:00	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	-211.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-12T00:00:00	CNT7222839	2026-06-06T00:00:00	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	-2429.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-13T00:00:00	CNT7151639	2026-06-06T00:00:00	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	-165232.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-09T00:00:00	CNT7132781	2026-06-06T00:00:00	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	3106.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-05T00:00:00	CNT7385665	2026-06-06T00:00:00	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	-1123184.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-03T00:00:00	CNT7188605	2026-06-06T00:00:00	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	-1162.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-21T00:00:00	CNT7381132	2026-06-06T00:00:00	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	-93719.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-03T00:00:00	CNT7318423	2026-06-06T00:00:00	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	-3618.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-13T00:00:00	CNT7159503	2026-06-06T00:00:00	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	-1630856.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-03T00:00:00	CNT7167375	2026-06-06T00:00:00	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	-3623.660	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-03T00:00:00	CNT7175043	2026-06-06T00:00:00	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	899208.610	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-03T00:00:00	CNT7169507	2026-06-06T00:00:00	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	-65.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-08T00:00:00	CNT7194144	2026-06-06T00:00:00	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	-301723.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-09T00:00:00	CNT7126088	2026-06-06T00:00:00	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	-292.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-12T00:00:00	CNT7222920	2026-06-06T00:00:00	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	-42490.460	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-09T00:00:00	CNT7126947	2026-06-06T00:00:00	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	1641534.980	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-04T00:00:00	CNT7168443	2026-06-06T00:00:00	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	-3703.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-31T00:00:00	CNT7144752	2026-06-06T00:00:00	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	-1864863.620	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-14T00:00:00	CNT7216385	2026-06-06T00:00:00	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	7931.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-17T00:00:00	CNT7207263	2026-06-06T00:00:00	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	-473.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-13T00:00:00	CNT7155593	2026-06-06T00:00:00	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	-272.230	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-14T00:00:00	CNT7222921	2026-06-06T00:00:00	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	-184299.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-07T00:00:00	CNT7363581	2026-06-06T00:00:00	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	1339466.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-07T00:00:00	CNT7365312	2026-06-06T00:00:00	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	-519077.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-17T00:00:00	CNT7196131	2026-06-06T00:00:00	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	2763929.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-02T00:00:00	ARD7359574	2026-06-06T00:00:00	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	-2645.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-09T00:00:00	CNT7142140	2026-06-06T00:00:00	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	-97.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-03T00:00:00	CNT7333734	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-08T00:00:00	CNT7200946	2026-06-06T00:00:00	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	-468.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-03T00:00:00	CNT7183360	2026-06-06T00:00:00	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	-4871.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-03T00:00:00	CNT7205026	2026-06-06T00:00:00	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	-67331.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-02T00:00:00	CNT7365309	2026-06-06T00:00:00	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	-37713.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-13T00:00:00	CNT7154600	2026-06-06T00:00:00	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	-26851.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-08T00:00:00	CNT7192277	2026-06-06T00:00:00	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	-16.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-07T00:00:00	CNT7366192	2026-06-06T00:00:00	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	-611911.130	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-02T00:00:00	CNT7404437	2026-06-06T00:00:00	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	-1181.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-07T00:00:00	CNT7216381	2026-06-06T00:00:00	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	-225054.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-18T00:00:00	CNT7431116	2026-06-06T00:00:00	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	-106.070	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-02T00:00:00	CNT7361204	2026-06-06T00:00:00	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	117935.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-03T00:00:00	ARD7187280	2026-06-06T00:00:00	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	-339082.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-03T00:00:00	CNT7171175	2026-06-06T00:00:00	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	-133847.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-07T00:00:00	CNT7214070	2026-06-06T00:00:00	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	-14353.610	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-08T00:00:00	CNT7201900	2026-06-06T00:00:00	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	-35.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-09T00:00:00	CNT7136349	2026-06-06T00:00:00	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	-292.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-14T00:00:00	CNT7222008	2026-06-06T00:00:00	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	-22594.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-05T00:00:00	CNT7393850	2026-06-06T00:00:00	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	-68439.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-04T00:00:00	CNT7167376	2026-06-06T00:00:00	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	-12191.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-17T00:00:00	CNT7197103	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117280.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-08T00:00:00	CNT7305257	2026-06-06T00:00:00	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	-137369.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-05T00:00:00	CNT7382241	2026-06-06T00:00:00	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	-30278.130	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-17T00:00:00	CNT7200949	2026-06-06T00:00:00	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	-659.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-09T00:00:00	CNT7129367	2026-06-06T00:00:00	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	-268889.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-12T00:00:00	CNT7213102	2026-06-06T00:00:00	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	-83157.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-04T00:00:00	CNT7166219	2026-06-06T00:00:00	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	-1565.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-09T00:00:00	CNT7143146	2026-06-06T00:00:00	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	39981.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-17T00:00:00	ARD7195720	2026-06-06T00:00:00	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	-474282.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-03T00:00:00	CNT7166218	2026-06-06T00:00:00	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	-77.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-03T00:00:00	CNT7409178	2026-06-06T00:00:00	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	-9360.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-18T00:00:00	CNT7423116	2026-06-06T00:00:00	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	-398.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-04T00:00:00	CNT7181443	2026-06-06T00:00:00	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	-335.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-03T00:00:00	CNT7411127	2026-06-06T00:00:00	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	-69083.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-03T00:00:00	CNT7431113	2026-06-06T00:00:00	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	13974.230	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-03T00:00:00	CNT7191373	2026-06-06T00:00:00	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	-11742.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-03T00:00:00	CNT7320288	2026-06-06T00:00:00	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	-363.660	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-09T00:00:00	CNT7131460	2026-06-06T00:00:00	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	-200900.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-17T00:00:00	CNT7431115	2026-06-06T00:00:00	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	4791478.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-27T00:00:00	ARD7313286	2026-06-06T00:00:00	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	-373.900	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-12T00:00:00	CNT7157493	2026-06-06T00:00:00	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	-69105.060	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-18T00:00:00	CNT7137405	2026-06-06T00:00:00	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	-41276.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-02T00:00:00	CNT7240392	2026-06-06T00:00:00	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	91.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-03T00:00:00	CNT7363579	2026-06-06T00:00:00	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	-750760.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-18T00:00:00	CNT7133962	2026-06-06T00:00:00	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	12126.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-10T00:00:00	ARD7191954	2026-06-06T00:00:00	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	-1370.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-16T00:00:00	CNT7311506	2026-06-06T00:00:00	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	-55326.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-16T00:00:00	CNT7196130	2026-06-06T00:00:00	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	-250035.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-16T00:00:00	CNT7195067	2026-06-06T00:00:00	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	-19764.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-21T00:00:00	CNT7352018	2026-06-06T00:00:00	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	4807.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-22T00:00:00	CNT7314532	2026-06-06T00:00:00	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	-38.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-05T00:00:00	CNT7146987	2026-06-06T00:00:00	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	-301.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-02T00:00:00	CNT7231798	2026-06-06T00:00:00	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	-153.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-10T00:00:00	CNT7231803	2026-06-06T00:00:00	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	-18545.050	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-17T00:00:00	CNT7372164	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12187	Fed Grant Revenue	441000	Indiana Dept of Health	400	1291.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-20T00:00:00	CNT7331975	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9066.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-05T00:00:00	CNT7146165	2026-06-06T00:00:00	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	-226590.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	CNT7228126	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96473.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-08T00:00:00	CNT7321619	2026-06-06T00:00:00	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	79311.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-24T00:00:00	CNT7203827	2026-06-06T00:00:00	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	-372.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-10T00:00:00	CNT7413205	2026-06-06T00:00:00	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	-3537137.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-03T00:00:00	CNT7301475	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3098913.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-13T00:00:00	CNT7414183	2026-06-06T00:00:00	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	-3659.400	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-16T00:00:00	CNT7239672	2026-06-06T00:00:00	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	1297.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-02T00:00:00	ARD7380770	2026-06-06T00:00:00	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	-5251.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-26T00:00:00	CNT7440069	2026-06-06T00:00:00	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	-94.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-25T00:00:00	CNT7333740	2026-06-06T00:00:00	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	-162575.340	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-09T00:00:00	CNT7229975	2026-06-06T00:00:00	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	22775.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-16T00:00:00	CNT7197102	2026-06-06T00:00:00	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	-1769.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-18T00:00:00	CNT7337781	2026-06-06T00:00:00	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	-687.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-25T00:00:00	CNT7139298	2026-06-06T00:00:00	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	-2136.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-15T00:00:00	CNT7143147	2026-06-06T00:00:00	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	-8365.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-20T00:00:00	CNT7166406	2026-06-06T00:00:00	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	2618.620	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-05T00:00:00	CNT7321617	2026-06-06T00:00:00	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	81772.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-04T00:00:00	CNT7362506	2026-06-06T00:00:00	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	-2856.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-28T00:00:00	CNT7337789	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173361.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-07T00:00:00	CNT7189759	2026-06-06T00:00:00	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	-32616.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-18T00:00:00	CNT7350268	2026-06-06T00:00:00	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	1942844.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-06T00:00:00	CNT7171177	2026-06-06T00:00:00	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	55.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-06T00:00:00	CNT7303315	2026-06-06T00:00:00	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	-118503.010	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-12T00:00:00	CNT7232663	2026-06-06T00:00:00	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	23.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-11T00:00:00	ARD7344526	2026-06-06T00:00:00	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	-173598.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-27T00:00:00	CNT7161358	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-384.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-10T00:00:00	CNT7176930	2026-06-06T00:00:00	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	-143.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	CNT7189758	2026-06-06T00:00:00	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	-98559.180	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-18T00:00:00	CNT7330015	2026-06-06T00:00:00	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	-11683.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-02T00:00:00	CNT7228123	2026-06-06T00:00:00	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	-3.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-21T00:00:00	CNT7225359	2026-06-06T00:00:00	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	-9416.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-10T00:00:00	CNT7306171	2026-06-06T00:00:00	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	-7.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-12T00:00:00	CNT7369801	2026-06-06T00:00:00	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	-283.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	CNT7196123	2026-06-06T00:00:00	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	-136.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-13T00:00:00	CNT7176931	2026-06-06T00:00:00	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	-482131.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-25T00:00:00	CNT7332789	2026-06-06T00:00:00	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	-334034.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-23T00:00:00	CNT7182158	2026-06-06T00:00:00	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	-468.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-22T00:00:00	CNT7222844	2026-06-06T00:00:00	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	-149866.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-17T00:00:00	CNT7312587	2026-06-06T00:00:00	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	-16696.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-23T00:00:00	CNT7312590	2026-06-06T00:00:00	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	1807902.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	CNT7328077	2026-06-06T00:00:00	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	-293.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-30T00:00:00	CNT7299092	2026-06-06T00:00:00	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	-226.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-26T00:00:00	CNT7185841	2026-06-06T00:00:00	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	-1891754.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-23T00:00:00	CNT7395520	2026-06-06T00:00:00	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	-83246.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-28T00:00:00	CNT7335638	2026-06-06T00:00:00	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	-11416.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-13T00:00:00	CNT7420190	2026-06-06T00:00:00	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	-278.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-03T00:00:00	CNT7234858	2026-06-06T00:00:00	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	181.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-17T00:00:00	CNT7177960	2026-06-06T00:00:00	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	658264.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-10T00:00:00	CNT7232661	2026-06-06T00:00:00	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	-96.400	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-26T00:00:00	CNT7163321	2026-06-06T00:00:00	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	-2249.330	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-15T00:00:00	CNT7159505	2026-06-06T00:00:00	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	-190549.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-05T00:00:00	CNT7320640	2026-06-06T00:00:00	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	53301.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-04T00:00:00	CNT7340989	2026-06-06T00:00:00	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	-139284.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-30T00:00:00	CNT7205039	2026-06-06T00:00:00	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	-350000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-12T00:00:00	CNT7389450	2026-06-06T00:00:00	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	4380.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-30T00:00:00	CNT7185843	2026-06-06T00:00:00	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	-1131596.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-29T00:00:00	CNT7163324	2026-06-06T00:00:00	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	-389.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-22T00:00:00	CNT7205033	2026-06-06T00:00:00	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	-16586.310	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-31T00:00:00	CNT7358004	2026-06-06T00:00:00	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	165187.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	ARD7328742	2026-06-06T00:00:00	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	-1171586.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-29T00:00:00	CNT7377720	2026-06-06T00:00:00	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	-509428.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-18T00:00:00	CNT7216387	2026-06-06T00:00:00	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	-45.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-08T00:00:00	CNT7237774	2026-06-06T00:00:00	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	-211.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-10T00:00:00	CNT7411131	2026-06-06T00:00:00	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	-582035.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-02T00:00:00	CNT7299094	2026-06-06T00:00:00	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	4202.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-10T00:00:00	CNT7172984	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	CNT7329052	2026-06-06T00:00:00	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	-482059.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-11T00:00:00	CNT7231804	2026-06-06T00:00:00	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	6422.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-20T00:00:00	CNT7393854	2026-06-06T00:00:00	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	-684881.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-18T00:00:00	CNT7176934	2026-06-06T00:00:00	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	-23116.050	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-21T00:00:00	CNT7166214	2026-06-06T00:00:00	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	1348892.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-09T00:00:00	CNT7185837	2026-06-06T00:00:00	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	-11769.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-20T00:00:00	CNT7186845	2026-06-06T00:00:00	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	-50287.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-08T00:00:00	CNT7322680	2026-06-06T00:00:00	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	-279150.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-22T00:00:00	CNT7137408	2026-06-06T00:00:00	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	-84087.420	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-09T00:00:00	CNT7149787	2026-06-06T00:00:00	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	-256.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-18T00:00:00	CNT7200085	2026-06-06T00:00:00	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	-362906.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-12T00:00:00	CNT7129369	2026-06-06T00:00:00	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	-1525.430	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-17T00:00:00	CNT7350267	2026-06-06T00:00:00	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	-6062.060	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-30T00:00:00	CNT7317335	2026-06-06T00:00:00	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	99164.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-27T00:00:00	ARD7433264	2026-06-06T00:00:00	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	-177525.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-11T00:00:00	CNT7193030	2026-06-06T00:00:00	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	-856030.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-25T00:00:00	CNT7375967	2026-06-06T00:00:00	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	-195584.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-09T00:00:00	CNT7169510	2026-06-06T00:00:00	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	-271505.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-03T00:00:00	CNT7362505	2026-06-06T00:00:00	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	-483.590	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-15T00:00:00	CNT7219224	2026-06-06T00:00:00	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	-119555.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-11T00:00:00	CNT7345712	2026-06-06T00:00:00	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	-4094.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-02T00:00:00	CNT7233937	2026-06-06T00:00:00	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	-65483.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-22T00:00:00	CNT7222923	2026-06-06T00:00:00	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	73267.660	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-21T00:00:00	CNT7159507	2026-06-06T00:00:00	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	-1680385.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-10T00:00:00	CNT7410075	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27652.190	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-06T00:00:00	CNT7346538	2026-06-06T00:00:00	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	-73.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-10T00:00:00	CNT7194145	2026-06-06T00:00:00	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	-1556.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	CNT7361202	2026-06-06T00:00:00	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	-4500.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-11T00:00:00	CNT7351060	2026-06-06T00:00:00	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	-68788.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-11T00:00:00	CNT7346540	2026-06-06T00:00:00	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	-843.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-02T00:00:00	CNT7149784	2026-06-06T00:00:00	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	-1273.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-29T00:00:00	CNT7166411	2026-06-06T00:00:00	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	-47.010	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-30T00:00:00	CNT7166412	2026-06-06T00:00:00	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	-56.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-03T00:00:00	CNT7352986	2026-06-06T00:00:00	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	33346.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-14T00:00:00	CNT7330013	2026-06-06T00:00:00	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	-163.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	CNT7352988	2026-06-06T00:00:00	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	462.830	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-04T00:00:00	CNT7342782	2026-06-06T00:00:00	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	-560.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-04T00:00:00	CNT7213098	2026-06-06T00:00:00	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	-31421.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-20T00:00:00	CNT7431118	2026-06-06T00:00:00	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	-88374.590	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-28T00:00:00	CNT7376890	2026-06-06T00:00:00	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	365582.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-11T00:00:00	CNT7350266	2026-06-06T00:00:00	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	-329913.590	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-12T00:00:00	CNT7387534	2026-06-06T00:00:00	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	-102462.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-16T00:00:00	CNT7307981	2026-06-06T00:00:00	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	-38852.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-10T00:00:00	CNT7171179	2026-06-06T00:00:00	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	-19946.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-17T00:00:00	CNT7420192	2026-06-06T00:00:00	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	-710.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-23T00:00:00	CNT7299089	2026-06-06T00:00:00	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	-145.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-16T00:00:00	CNT7198252	2026-06-06T00:00:00	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	-247308.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-03T00:00:00	CNT7226325	2026-06-06T00:00:00	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	-10913.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-22T00:00:00	CNT7139295	2026-06-06T00:00:00	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	-28.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-19T00:00:00	CNT7137406	2026-06-06T00:00:00	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	-233426.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-18T00:00:00	CNT7197104	2026-06-06T00:00:00	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	-542885.310	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-03T00:00:00	CNT7336813	2026-06-06T00:00:00	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	-62.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-11T00:00:00	CNT7374239	2026-06-06T00:00:00	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	-929799.050	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-19T00:00:00	CNT7177962	2026-06-06T00:00:00	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	-270.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-19T00:00:00	CNT7163319	2026-06-06T00:00:00	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	-63.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-16T00:00:00	CNT7201902	2026-06-06T00:00:00	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	-594.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-07T00:00:00	CNT7307978	2026-06-06T00:00:00	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	-439086.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-23T00:00:00	CNT7180476	2026-06-06T00:00:00	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	-40.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-02T00:00:00	CNT7303313	2026-06-06T00:00:00	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	1430276.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-17T00:00:00	ARD7308600	2026-06-06T00:00:00	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	76246.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-29T00:00:00	ARD7162906	2026-06-06T00:00:00	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	-44889.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-04T00:00:00	CNT7210959	2026-06-06T00:00:00	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	-70678.070	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-04T00:00:00	CNT7320289	2026-06-06T00:00:00	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	-294.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-15T00:00:00	CNT7161353	2026-06-06T00:00:00	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	-767.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-02T00:00:00	CNT7236829	2026-06-06T00:00:00	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	-104202.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-08T00:00:00	CNT7231801	2026-06-06T00:00:00	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	-21.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	CNT7240394	2026-06-06T00:00:00	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	-686601.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-05T00:00:00	ARD7340692	2026-06-06T00:00:00	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	1716660.900	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	CNT7238745	2026-06-06T00:00:00	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	-249.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-09T00:00:00	CNT7231802	2026-06-06T00:00:00	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	-139332.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-12T00:00:00	CNT7172986	2026-06-06T00:00:00	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	-248.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-07T00:00:00	CNT7229974	2026-06-06T00:00:00	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	-203.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	CNT7139292	2026-06-06T00:00:00	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	-51501.900	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-17T00:00:00	CNT7327185	2026-06-06T00:00:00	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	-202.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-16T00:00:00	CNT7136354	2026-06-06T00:00:00	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	-328.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-04T00:00:00	CNT7214068	2026-06-06T00:00:00	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	-335051.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-20T00:00:00	CNT7352017	2026-06-06T00:00:00	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	-9139.330	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-16T00:00:00	CNT7310594	2026-06-06T00:00:00	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	-661167.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-07T00:00:00	CNT7304280	2026-06-06T00:00:00	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	-24.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-07T00:00:00	CNT7329050	2026-06-06T00:00:00	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	-14.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-10T00:00:00	CNT7198250	2026-06-06T00:00:00	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	-748065.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-18T00:00:00	CNT7349531	2026-06-06T00:00:00	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	-17334.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-09T00:00:00	CNT7171178	2026-06-06T00:00:00	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	355981.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-17T00:00:00	CNT7237780	2026-06-06T00:00:00	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	-108.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-19T00:00:00	CNT7222842	2026-06-06T00:00:00	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	-262917.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-28T00:00:00	CNT7314535	2026-06-06T00:00:00	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	-2417230.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-03T00:00:00	CNT7346536	2026-06-06T00:00:00	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	3325544.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-07T00:00:00	CNT7324526	2026-06-06T00:00:00	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	-622.180	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-08T00:00:00	CNT7233941	2026-06-06T00:00:00	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	-34753.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-16T00:00:00	CNT7299085	2026-06-06T00:00:00	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	-136.070	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-05T00:00:00	CNT7171176	2026-06-06T00:00:00	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	-28043.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-27T00:00:00	CNT7314534	2026-06-06T00:00:00	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	-429349.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-17T00:00:00	CNT7349530	2026-06-06T00:00:00	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	0.410	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-07T00:00:00	ARD7321397	2026-06-06T00:00:00	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	440.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-12T00:00:00	CNT7234859	2026-06-06T00:00:00	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	-6038.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-19T00:00:00	CNT7155597	2026-06-06T00:00:00	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	-32992.410	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-02T00:00:00	CNT7382240	2026-06-06T00:00:00	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	-354094.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-21T00:00:00	CNT7220069	2026-06-06T00:00:00	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	-429002.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-31T00:00:00	CNT7359404	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	CNT7334690	2026-06-06T00:00:00	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	-42.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-10T00:00:00	CNT7131461	2026-06-06T00:00:00	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	-225809.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-14T00:00:00	CNT7347465	2026-06-06T00:00:00	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	-28204.060	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-22T00:00:00	CNT7377717	2026-06-06T00:00:00	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	-338262.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-21T00:00:00	CNT7160541	2026-06-06T00:00:00	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	-476.190	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-12T00:00:00	CNT7131462	2026-06-06T00:00:00	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	-467137.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-10T00:00:00	CNT7322681	2026-06-06T00:00:00	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	-17897.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-19T00:00:00	CNT7136357	2026-06-06T00:00:00	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	-1928.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-02T00:00:00	CNT7160538	2026-06-06T00:00:00	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	-230.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-12T00:00:00	CNT7163317	2026-06-06T00:00:00	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	-453.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-20T00:00:00	CNT7299088	2026-06-06T00:00:00	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	-55.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-22T00:00:00	CNT7201905	2026-06-06T00:00:00	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	-144317.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-16T00:00:00	CNT7175051	2026-06-06T00:00:00	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	-9480.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-15T00:00:00	CNT7136353	2026-06-06T00:00:00	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	-274169.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-24T00:00:00	CNT7138321	2026-06-06T00:00:00	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	-225.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-15T00:00:00	CNT7376883	2026-06-06T00:00:00	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	14921.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-16T00:00:00	CNT7177959	2026-06-06T00:00:00	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	-59077.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	CNT7236832	2026-06-06T00:00:00	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	-74695.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-25T00:00:00	CNT7337786	2026-06-06T00:00:00	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	-164546.230	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-20T00:00:00	CNT7177963	2026-06-06T00:00:00	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	22128.890	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-16T00:00:00	CNT7308981	2026-06-06T00:00:00	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	-2463.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-27T00:00:00	CNT7399094	2026-06-06T00:00:00	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	-43237.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-11T00:00:00	CNT7128268	2026-06-06T00:00:00	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	-330.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-17T00:00:00	CNT7358000	2026-06-06T00:00:00	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	2621.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-19T00:00:00	CNT7423117	2026-06-06T00:00:00	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	-39250.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-12T00:00:00	CNT7238740	2026-06-06T00:00:00	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	-21416.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-17T00:00:00	CNT7176064	2026-06-06T00:00:00	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	54659.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	CNT7330885	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-692.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-07T00:00:00	CNT7354986	2026-06-06T00:00:00	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	-159341.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-27T00:00:00	CNT7222925	2026-06-06T00:00:00	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	9562.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-27T00:00:00	CNT7335637	2026-06-06T00:00:00	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	331.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-24T00:00:00	ARD7137072	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-06T00:00:00	CNT7323591	2026-06-06T00:00:00	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	-415035.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-23T00:00:00	CNT7136359	2026-06-06T00:00:00	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	-34796.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-05T00:00:00	CNT7329049	2026-06-06T00:00:00	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	-343329.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-09T00:00:00	ARD7407886	2026-06-06T00:00:00	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	-69702.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	CNT7352016	2026-06-06T00:00:00	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	-9.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-11T00:00:00	CNT7233942	2026-06-06T00:00:00	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	-311989.830	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-16T00:00:00	CNT7431114	2026-06-06T00:00:00	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	-81609.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-16T00:00:00	CNT7390458	2026-06-06T00:00:00	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	-59409.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-07T00:00:00	CNT7151635	2026-06-06T00:00:00	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	44496.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-24T00:00:00	CNT7354994	2026-06-06T00:00:00	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	-287.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	CNT7126946	2026-06-06T00:00:00	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	-9396.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-12T00:00:00	CNT7162161	2026-06-06T00:00:00	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	-9203.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-08T00:00:00	CNT7236834	2026-06-06T00:00:00	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	-60.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-15T00:00:00	CNT7394774	2026-06-06T00:00:00	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	-243.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-17T00:00:00	CNT7381131	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4452.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-12T00:00:00	CNT7239670	2026-06-06T00:00:00	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	-10833.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-13T00:00:00	CNT7351062	2026-06-06T00:00:00	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	2538082.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-03T00:00:00	CNT7337790	2026-06-06T00:00:00	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	-6084.660	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-16T00:00:00	CNT7420191	2026-06-06T00:00:00	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	-1649.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	CNT7354991	2026-06-06T00:00:00	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	-361.070	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	CNT7144750	2026-06-06T00:00:00	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	-2621.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-24T00:00:00	CNT7431851	2026-06-06T00:00:00	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	-46229.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-06T00:00:00	CNT7231800	2026-06-06T00:00:00	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	-157.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-15T00:00:00	CNT7236840	2026-06-06T00:00:00	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	-70071.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-25T00:00:00	CNT7203828	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	CNT7237782	2026-06-06T00:00:00	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	-1156.050	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-15T00:00:00	CNT7381130	2026-06-06T00:00:00	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	-4916.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-07T00:00:00	CNT7322679	2026-06-06T00:00:00	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	-139165.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-15T00:00:00	CNT7131463	2026-06-06T00:00:00	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	-3964.580	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	CNT7205027	2026-06-06T00:00:00	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	-421320.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-05T00:00:00	ARD7167016	2026-06-06T00:00:00	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	-539.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-25T00:00:00	CNT7205036	2026-06-06T00:00:00	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	-13805.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-02T00:00:00	CNT7146986	2026-06-06T00:00:00	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	8040.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-24T00:00:00	CNT7355924	2026-06-06T00:00:00	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	-155224.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-13T00:00:00	CNT7214073	2026-06-06T00:00:00	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	-605.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-18T00:00:00	CNT7354990	2026-06-06T00:00:00	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	-490.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-24T00:00:00	CNT7185462	2026-06-06T00:00:00	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	-423.590	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-10T00:00:00	CNT7376882	2026-06-06T00:00:00	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	-282325.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-10T00:00:00	CNT7304281	2026-06-06T00:00:00	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	-237.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-13T00:00:00	CNT7222840	2026-06-06T00:00:00	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	-93.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-27T00:00:00	CNT7405311	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1278.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-13T00:00:00	CNT7306173	2026-06-06T00:00:00	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	-337.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-02T00:00:00	CNT7390454	2026-06-06T00:00:00	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	-1774211.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-22T00:00:00	ARD7310303	2026-06-06T00:00:00	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	-229.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-04T00:00:00	CNT7349527	2026-06-06T00:00:00	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	-18966.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-20T00:00:00	CNT7335634	2026-06-06T00:00:00	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	-67.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-04T00:00:00	CNT7307126	2026-06-06T00:00:00	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	-5632.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-10T00:00:00	CNT7414181	2026-06-06T00:00:00	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	-554288.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-22T00:00:00	CNT7200087	2026-06-06T00:00:00	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	16316.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-08T00:00:00	ARD7407274	2026-06-06T00:00:00	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	-412512.580	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-21T00:00:00	CNT7198253	2026-06-06T00:00:00	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	-519.890	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-26T00:00:00	CNT7164241	2026-06-06T00:00:00	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	-268.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-13T00:00:00	CNT7239671	2026-06-06T00:00:00	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	-135389.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-27T00:00:00	CNT7162283	2026-06-06T00:00:00	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	-760.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-30T00:00:00	CNT7293604	2026-06-06T00:00:00	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	-256.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-11T00:00:00	CNT7329051	2026-06-06T00:00:00	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	-32200.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-02T00:00:00	CNT7167374	2026-06-06T00:00:00	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	-326113.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-19T00:00:00	CNT7220071	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-518.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-18T00:00:00	CNT7139294	2026-06-06T00:00:00	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	-17249.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-12T00:00:00	CNT7388510	2026-06-06T00:00:00	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	-255.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-15T00:00:00	CNT7222841	2026-06-06T00:00:00	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	-134149.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-20T00:00:00	CNT7157497	2026-06-06T00:00:00	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	-79856.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-07T00:00:00	CNT7301477	2026-06-06T00:00:00	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	-6679.310	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	CNT7240399	2026-06-06T00:00:00	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	425.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-26T00:00:00	CNT7395583	2026-06-06T00:00:00	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	43450.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-29T00:00:00	CNT7164244	2026-06-06T00:00:00	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	93461.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-31T00:00:00	CNT7208308	2026-06-06T00:00:00	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	-8427.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-24T00:00:00	CNT7376888	2026-06-06T00:00:00	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	-219.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-11T00:00:00	CNT7240396	2026-06-06T00:00:00	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	-155.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-13T00:00:00	CNT7196128	2026-06-06T00:00:00	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	-102648.400	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-27T00:00:00	CNT7318420	2026-06-06T00:00:00	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	-13067.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-20T00:00:00	CNT7239675	2026-06-06T00:00:00	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	-2694431.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-27T00:00:00	CNT7355927	2026-06-06T00:00:00	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	-37053.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-17T00:00:00	CNT7378693	2026-06-06T00:00:00	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	-35292.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-09T00:00:00	CNT7387533	2026-06-06T00:00:00	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	-226.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-17T00:00:00	CNT7354989	2026-06-06T00:00:00	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	-197822.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-06T00:00:00	CNT7407207	2026-06-06T00:00:00	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	-12599.430	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-18T00:00:00	CNT7352015	2026-06-06T00:00:00	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	3072389.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-09T00:00:00	CNT7409181	2026-06-06T00:00:00	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	7.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-12T00:00:00	CNT7368897	2026-06-06T00:00:00	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	-782.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-22T00:00:00	CNT7397319	2026-06-06T00:00:00	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	-16438.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-03T00:00:00	CNT7233938	2026-06-06T00:00:00	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	-530299.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-15T00:00:00	CNT7215130	2026-06-06T00:00:00	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	-147.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-27T00:00:00	CNT7167371	2026-06-06T00:00:00	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	-5990.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-24T00:00:00	CNT7432602	2026-06-06T00:00:00	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	1116.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-24T00:00:00	CNT7375966	2026-06-06T00:00:00	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	-42524.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-04T00:00:00	CNT7215124	2026-06-06T00:00:00	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	-269612.610	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-03T00:00:00	CNT7299998	2026-06-06T00:00:00	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	-319.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-16T00:00:00	CNT7164239	2026-06-06T00:00:00	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	-4398.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-30T00:00:00	CNT7207269	2026-06-06T00:00:00	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	-657.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-17T00:00:00	CNT7330014	2026-06-06T00:00:00	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	-333231.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-22T00:00:00	ARD7219822	2026-06-06T00:00:00	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	79637.180	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-07T00:00:00	ARD7363297	2026-06-06T00:00:00	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	-281879.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-28T00:00:00	CNT7397322	2026-06-06T00:00:00	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	-794.010	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	CNT7231799	2026-06-06T00:00:00	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	-6245.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-07T00:00:00	CNT7303316	2026-06-06T00:00:00	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	-9299.130	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-06T00:00:00	CNT7168445	2026-06-06T00:00:00	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	572824.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-26T00:00:00	ARD7239394	2026-06-06T00:00:00	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	-99566.330	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-18T00:00:00	CNT7332785	2026-06-06T00:00:00	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	-214.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-14T00:00:00	CNT7175050	2026-06-06T00:00:00	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	-1.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-24T00:00:00	ARD7312309	2026-06-06T00:00:00	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	-217.620	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-09T00:00:00	CNT7388509	2026-06-06T00:00:00	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	-156410.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-15T00:00:00	CNT7194146	2026-06-06T00:00:00	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	-438226.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-22T00:00:00	CNT7310597	2026-06-06T00:00:00	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	-12694.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-05T00:00:00	CNT7335630	2026-06-06T00:00:00	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	-17367.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-19T00:00:00	CNT7138319	2026-06-06T00:00:00	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	-238749.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-18T00:00:00	CNT7219225	2026-06-06T00:00:00	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	-92455.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-28T00:00:00	CNT7377719	2026-06-06T00:00:00	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	205214.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-20T00:00:00	CNT7240400	2026-06-06T00:00:00	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	-52.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-03T00:00:00	CNT7303314	2026-06-06T00:00:00	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	-14334.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-27T00:00:00	CNT7358002	2026-06-06T00:00:00	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	-1586.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-16T00:00:00	CNT7133961	2026-06-06T00:00:00	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	-185932.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-27T00:00:00	CNT7313565	2026-06-06T00:00:00	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	1650750.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-16T00:00:00	CNT7200948	2026-06-06T00:00:00	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	-872454.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	CNT7116624	2026-06-06T00:00:00	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	-243.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-11T00:00:00	CNT7198251	2026-06-06T00:00:00	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	257349.410	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-04T00:00:00	ARD7362259	2026-06-06T00:00:00	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	-67587.420	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-16T00:00:00	CNT7176932	2026-06-06T00:00:00	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	-562.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-18T00:00:00	CNT7182155	2026-06-06T00:00:00	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	597327.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-26T00:00:00	CNT7225360	2026-06-06T00:00:00	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	-20125.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-24T00:00:00	CNT7312591	2026-06-06T00:00:00	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	-819.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-26T00:00:00	CNT7299090	2026-06-06T00:00:00	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	686659.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-24T00:00:00	ARD7352697	2026-06-06T00:00:00	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	-214557.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-16T00:00:00	CNT7233943	2026-06-06T00:00:00	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	-227818.310	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-29T00:00:00	CNT7140403	2026-06-06T00:00:00	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	-252.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-12T00:00:00	CNT7175048	2026-06-06T00:00:00	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	-197.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-11T00:00:00	CNT7195066	2026-06-06T00:00:00	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	-1177335.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	ARD7226902	2026-06-06T00:00:00	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	-825.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-29T00:00:00	CNT7378695	2026-06-06T00:00:00	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	-160.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-18T00:00:00	CNT7134550	2026-06-06T00:00:00	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	-603741.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-22T00:00:00	CNT7374242	2026-06-06T00:00:00	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	-401.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-15T00:00:00	CNT7205031	2026-06-06T00:00:00	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	-58.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	CNT7332786	2026-06-06T00:00:00	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	-150153.340	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-03T00:00:00	CNT7361205	2026-06-06T00:00:00	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	-323.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-05T00:00:00	CNT7354984	2026-06-06T00:00:00	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	-390.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-11T00:00:00	CNT7136351	2026-06-06T00:00:00	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	-132.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-14T00:00:00	CNT7328078	2026-06-06T00:00:00	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	-614.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-31T00:00:00	CNT7318422	2026-06-06T00:00:00	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	-156.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-05T00:00:00	CNT7181444	2026-06-06T00:00:00	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	-77004.610	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-21T00:00:00	CNT7222843	2026-06-06T00:00:00	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	-781769.340	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-09T00:00:00	CNT7303318	2026-06-06T00:00:00	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	-239.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-14T00:00:00	CNT7391913	2026-06-06T00:00:00	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	-1007620.830	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-17T00:00:00	CNT7370848	2026-06-06T00:00:00	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	-391010.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-25T00:00:00	CNT7138322	2026-06-06T00:00:00	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	-7315.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-26T00:00:00	CNT7239676	2026-06-06T00:00:00	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	-1001.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-14T00:00:00	CNT7329053	2026-06-06T00:00:00	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	-20.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-06T00:00:00	CNT7176059	2026-06-06T00:00:00	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	-284.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-05T00:00:00	CNT7155592	2026-06-06T00:00:00	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	-757764.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-27T00:00:00	CNT7183450	2026-06-06T00:00:00	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	-64563.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-06T00:00:00	CNT7300763	2026-06-06T00:00:00	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	-9844.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	CNT7299994	2026-06-06T00:00:00	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	97.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-12T00:00:00	CNT7166403	2026-06-06T00:00:00	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	-6820.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-31T00:00:00	CNT7299093	2026-06-06T00:00:00	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	-167.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-08T00:00:00	CNT7299084	2026-06-06T00:00:00	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	1729020.180	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-09T00:00:00	CNT7172042	2026-06-06T00:00:00	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	-22483.490	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-11T00:00:00	CNT7324527	2026-06-06T00:00:00	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	-246760.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-24T00:00:00	CNT7352991	2026-06-06T00:00:00	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	-113.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-07T00:00:00	CNT7345709	2026-06-06T00:00:00	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	2073405.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-16T00:00:00	CNT7236841	2026-06-06T00:00:00	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	-307239.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-28T00:00:00	CNT7203829	2026-06-06T00:00:00	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	-22128.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-11T00:00:00	CNT7306172	2026-06-06T00:00:00	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	-472867.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-22T00:00:00	CNT7136358	2026-06-06T00:00:00	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	659064.010	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-24T00:00:00	CNT7332788	2026-06-06T00:00:00	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	-1225.980	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-11T00:00:00	CNT7325362	2026-06-06T00:00:00	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	-592657.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-05T00:00:00	CNT7407206	2026-06-06T00:00:00	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	-19475.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-24T00:00:00	CNT7337785	2026-06-06T00:00:00	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	-145977.430	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-16T00:00:00	CNT7370847	2026-06-06T00:00:00	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	-7739.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-22T00:00:00	CNT7166408	2026-06-06T00:00:00	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	-121579.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-03T00:00:00	CNT7345708	2026-06-06T00:00:00	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	-276.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-02T00:00:00	CNT7299997	2026-06-06T00:00:00	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	-703.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-12T00:00:00	CNT7237777	2026-06-06T00:00:00	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	1859.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-16T00:00:00	CNT7379991	2026-06-06T00:00:00	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	-155908.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-20T00:00:00	CNT7423118	2026-06-06T00:00:00	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	30994.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-26T00:00:00	CNT7438989	2026-06-06T00:00:00	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	-27520.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-17T00:00:00	CNT7236842	2026-06-06T00:00:00	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	-42.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-15T00:00:00	CNT7220072	2026-06-06T00:00:00	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	-69457.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-30T00:00:00	CNT7241639	2026-06-06T00:00:00	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	-3889.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-10T00:00:00	CNT7236836	2026-06-06T00:00:00	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	-10693.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-13T00:00:00	CNT7347464	2026-06-06T00:00:00	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	-270121.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-16T00:00:00	CNT7154603	2026-06-06T00:00:00	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	-136.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-30T00:00:00	CNT7404436	2026-06-06T00:00:00	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	-1559.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-09T00:00:00	CNT7412210	2026-06-06T00:00:00	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	-116.400	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-17T00:00:00	CNT7176933	2026-06-06T00:00:00	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	-28873.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-27T00:00:00	CNT7337788	2026-06-06T00:00:00	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	-561574.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	ARD7325122	2026-06-06T00:00:00	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	-127.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-17T00:00:00	CNT7235788	2026-06-06T00:00:00	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	-49161.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-05T00:00:00	CNT7340990	2026-06-06T00:00:00	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	-135953.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-07T00:00:00	CNT7148689	2026-06-06T00:00:00	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	3801.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-12T00:00:00	CNT7412212	2026-06-06T00:00:00	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	-226046.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-27T00:00:00	CNT7240402	2026-06-06T00:00:00	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	-746.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-10T00:00:00	CNT7240395	2026-06-06T00:00:00	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	-29932.980	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-05T00:00:00	CNT7408191	2026-06-06T00:00:00	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	-765.400	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-10T00:00:00	CNT7136350	2026-06-06T00:00:00	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	-23631.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-15T00:00:00	CNT7235786	2026-06-06T00:00:00	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	-417.660	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-11T00:00:00	CNT7196127	2026-06-06T00:00:00	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	-38848.310	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-23T00:00:00	CNT7138320	2026-06-06T00:00:00	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	-203.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-11T00:00:00	CNT7203824	2026-06-06T00:00:00	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	-227.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-18T00:00:00	CNT7200950	2026-06-06T00:00:00	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	-121.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-18T00:00:00	CNT7218279	2026-06-06T00:00:00	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	-330992.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-28T00:00:00	CNT7205037	2026-06-06T00:00:00	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	-139252.340	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-08T00:00:00	CNT7345710	2026-06-06T00:00:00	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	-116634.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-29T00:00:00	CNT7205038	2026-06-06T00:00:00	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	-316926.160	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-20T00:00:00	CNT7330017	2026-06-06T00:00:00	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	-59328.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	CNT7351065	2026-06-06T00:00:00	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	-140172.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-07T00:00:00	CNT7321618	2026-06-06T00:00:00	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	-180.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-24T00:00:00	CNT7207266	2026-06-06T00:00:00	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	-371742.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-23T00:00:00	CNT7311508	2026-06-06T00:00:00	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	-164.160	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-23T00:00:00	CNT7185461	2026-06-06T00:00:00	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	-298.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-22T00:00:00	CNT7376886	2026-06-06T00:00:00	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	51537.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-22T00:00:00	CNT7222013	2026-06-06T00:00:00	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	101748.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-26T00:00:00	CNT7183449	2026-06-06T00:00:00	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	-52640.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-13T00:00:00	CNT7346542	2026-06-06T00:00:00	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	-166.410	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-30T00:00:00	CNT7143152	2026-06-06T00:00:00	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	-575.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-18T00:00:00	CNT7205032	2026-06-06T00:00:00	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	184.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-09T00:00:00	CNT7305258	2026-06-06T00:00:00	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	-305883.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-18T00:00:00	CNT7177961	2026-06-06T00:00:00	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	-114.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-13T00:00:00	CNT7307979	2026-06-06T00:00:00	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	-38.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-26T00:00:00	CNT7162282	2026-06-06T00:00:00	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	-251.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-07T00:00:00	CNT7352013	2026-06-06T00:00:00	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	-247.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-11T00:00:00	CNT7205030	2026-06-06T00:00:00	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	3132695.180	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-09T00:00:00	CNT7411130	2026-06-06T00:00:00	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	-393584.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-10T00:00:00	CNT7409182	2026-06-06T00:00:00	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	29115.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-28T00:00:00	CNT7399095	2026-06-06T00:00:00	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	-107223.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-02T00:00:00	CNT7301474	2026-06-06T00:00:00	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	-273.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-16T00:00:00	CNT7237779	2026-06-06T00:00:00	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	-65345.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-29T00:00:00	CNT7166216	2026-06-06T00:00:00	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	-886.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-03T00:00:00	CNT7230861	2026-06-06T00:00:00	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	-32156.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-26T00:00:00	CNT7183365	2026-06-06T00:00:00	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	-5789.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-20T00:00:00	CNT7337783	2026-06-06T00:00:00	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	2254.610	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-23T00:00:00	CNT7432601	2026-06-06T00:00:00	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	-8529.900	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-06T00:00:00	CNT7177953	2026-06-06T00:00:00	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	-7954.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-21T00:00:00	CNT7310596	2026-06-06T00:00:00	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	-14062440.400	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-02T00:00:00	CNT7186847	2026-06-06T00:00:00	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	-1644.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-24T00:00:00	CNT7205035	2026-06-06T00:00:00	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	-1045.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-08T00:00:00	CNT7177954	2026-06-06T00:00:00	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	1518001.230	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-07T00:00:00	ARD7342480	2026-06-06T00:00:00	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	-52478.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-26T00:00:00	CNT7166409	2026-06-06T00:00:00	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	-154189.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-02T00:00:00	CNT7387530	2026-06-06T00:00:00	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	-198.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-02T00:00:00	CNT7385664	2026-06-06T00:00:00	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	17882105.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-05T00:00:00	CNT7169508	2026-06-06T00:00:00	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	-1619994.620	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-10T00:00:00	CNT7126948	2026-06-06T00:00:00	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	-7022.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-21T00:00:00	CNT7352990	2026-06-06T00:00:00	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	-1841.080	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-06T00:00:00	CNT7301476	2026-06-06T00:00:00	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	-80357.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-20T00:00:00	CNT7330886	2026-06-06T00:00:00	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	-5140.620	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-17T00:00:00	ARD7234518	2026-06-06T00:00:00	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	-310.230	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-15T00:00:00	CNT7397318	2026-06-06T00:00:00	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	407990.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-14T00:00:00	CNT7390456	2026-06-06T00:00:00	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	-101107.130	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-23T00:00:00	CNT7160543	2026-06-06T00:00:00	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	1216680.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-30T00:00:00	CNT7166217	2026-06-06T00:00:00	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	-231.490	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-24T00:00:00	CNT7313564	2026-06-06T00:00:00	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	-1456.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-04T00:00:00	CNT7335629	2026-06-06T00:00:00	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	-677.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-25T00:00:00	CNT7207267	2026-06-06T00:00:00	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	-635.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-04T00:00:00	CNT7369796	2026-06-06T00:00:00	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	-6035.830	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-18T00:00:00	CNT7330884	2026-06-06T00:00:00	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	-40443.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-15T00:00:00	CNT7134549	2026-06-06T00:00:00	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	851.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-22T00:00:00	ARD7394442	2026-06-06T00:00:00	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	3636.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-23T00:00:00	CNT7161356	2026-06-06T00:00:00	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	-16017.460	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-13T00:00:00	CNT7232664	2026-06-06T00:00:00	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	1130.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-15T00:00:00	CNT7157495	2026-06-06T00:00:00	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	-898.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-02T00:00:00	CNT7299082	2026-06-06T00:00:00	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	-282.420	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-17T00:00:00	CNT7374240	2026-06-06T00:00:00	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	-85571.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-09T00:00:00	CNT7151637	2026-06-06T00:00:00	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	-44.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-06T00:00:00	CNT7230864	2026-06-06T00:00:00	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	-130264.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-10T00:00:00	CNT7193029	2026-06-06T00:00:00	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	-332913.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-09T00:00:00	CNT7385724	2026-06-06T00:00:00	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	514103.130	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-06T00:00:00	CNT7146988	2026-06-06T00:00:00	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	-124.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-14T00:00:00	CNT7333735	2026-06-06T00:00:00	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	-338956.340	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-02T00:00:00	CNT7189757	2026-06-06T00:00:00	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	-8937.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-18T00:00:00	CNT7351064	2026-06-06T00:00:00	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	54817.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-20T00:00:00	CNT7159506	2026-06-06T00:00:00	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	-44.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-22T00:00:00	CNT7354993	2026-06-06T00:00:00	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	-22.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-27T00:00:00	CNT7185465	2026-06-06T00:00:00	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	-287476.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-21T00:00:00	CNT7330887	2026-06-06T00:00:00	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	-61.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-23T00:00:00	CNT7293601	2026-06-06T00:00:00	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	1066.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-06T00:00:00	CNT7154597	2026-06-06T00:00:00	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	-446.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-20T00:00:00	CNT7162162	2026-06-06T00:00:00	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	-120418.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-25T00:00:00	CNT7354995	2026-06-06T00:00:00	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	-47998.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	CNT7325364	2026-06-06T00:00:00	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	48027.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-15T00:00:00	ARD7389094	2026-06-06T00:00:00	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	-1230087.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-14T00:00:00	CNT7389452	2026-06-06T00:00:00	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	-154152.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-25T00:00:00	CNT7222014	2026-06-06T00:00:00	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	-352.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-20T00:00:00	CNT7398173	2026-06-06T00:00:00	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	-17194.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-07T00:00:00	ARD7147541	2026-06-06T00:00:00	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	-123.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-20T00:00:00	CNT7309756	2026-06-06T00:00:00	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	-4034.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-23T00:00:00	CNT7396382	2026-06-06T00:00:00	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	557.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-27T00:00:00	CNT7225361	2026-06-06T00:00:00	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	-336.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-11T00:00:00	CNT7142141	2026-06-06T00:00:00	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	-277735.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-30T00:00:00	CNT7316439	2026-06-06T00:00:00	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	-5776.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-03T00:00:00	CNT7308873	2026-06-06T00:00:00	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	-46173.890	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-02T00:00:00	CNT7381137	2026-06-06T00:00:00	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	-507315.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-24T00:00:00	ARD7180077	2026-06-06T00:00:00	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	-91696.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-22T00:00:00	CNT7311507	2026-06-06T00:00:00	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	-392510.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-19T00:00:00	CNT7391915	2026-06-06T00:00:00	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	-5262.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-28T00:00:00	CNT7398176	2026-06-06T00:00:00	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	-119.580	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-06T00:00:00	CNT7389448	2026-06-06T00:00:00	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	-93586.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-04T00:00:00	CNT7321616	2026-06-06T00:00:00	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	0.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-18T00:00:00	CNT7334689	2026-06-06T00:00:00	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	-1755.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-13T00:00:00	ARD7232361	2026-06-06T00:00:00	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	-110.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-19T00:00:00	CNT7219226	2026-06-06T00:00:00	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	-1035.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-02T00:00:00	CNT7237770	2026-06-06T00:00:00	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	-53339.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-28T00:00:00	CNT7356882	2026-06-06T00:00:00	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	-2657.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-10T00:00:00	CNT7323592	2026-06-06T00:00:00	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	-234.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-13T00:00:00	CNT7175049	2026-06-06T00:00:00	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	45255.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-10T00:00:00	CNT7345711	2026-06-06T00:00:00	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	-479492.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-20T00:00:00	CNT7351066	2026-06-06T00:00:00	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	-371.080	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-10T00:00:00	CNT7420189	2026-06-06T00:00:00	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	-49522.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-11T00:00:00	CNT7129368	2026-06-06T00:00:00	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	-62.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-19T00:00:00	CNT7225357	2026-06-06T00:00:00	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	-353481.060	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-22T00:00:00	ARD7372837	2026-06-06T00:00:00	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	-360094.660	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-16T00:00:00	CNT7369804	2026-06-06T00:00:00	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	-18785.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-15T00:00:00	ARD7214853	2026-06-06T00:00:00	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	-82.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-21T00:00:00	CNT7331976	2026-06-06T00:00:00	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	-110372.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-16T00:00:00	CNT7132785	2026-06-06T00:00:00	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	-407292.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-13T00:00:00	CNT7388511	2026-06-06T00:00:00	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	-15315.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-13T00:00:00	CNT7236839	2026-06-06T00:00:00	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	-1421.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-06T00:00:00	CNT7237773	2026-06-06T00:00:00	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	-529299.080	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-14T00:00:00	CNT7368029	2026-06-06T00:00:00	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	-15148.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	CNT7193025	2026-06-06T00:00:00	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	-221414.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-30T00:00:00	CNT7164245	2026-06-06T00:00:00	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	-238.590	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-22T00:00:00	CNT7163320	2026-06-06T00:00:00	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	-662.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-13T00:00:00	CNT7355923	2026-06-06T00:00:00	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	-29281.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-24T00:00:00	CNT7378694	2026-06-06T00:00:00	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	-1297.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-28T00:00:00	ARD7356542	2026-06-06T00:00:00	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	-505.620	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-21T00:00:00	CNT7162163	2026-06-06T00:00:00	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	-198.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-15T00:00:00	CNT7137402	2026-06-06T00:00:00	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	-653666.070	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-31T00:00:00	CNT7293605	2026-06-06T00:00:00	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	19439.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-16T00:00:00	CNT7157496	2026-06-06T00:00:00	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	-7573.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-21T00:00:00	CNT7166407	2026-06-06T00:00:00	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	-113534.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-14T00:00:00	CNT7326039	2026-06-06T00:00:00	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	-184818.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-25T00:00:00	CNT7140401	2026-06-06T00:00:00	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	-289878.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-12T00:00:00	CNT7151638	2026-06-06T00:00:00	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	-134545.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-08T00:00:00	CNT7175045	2026-06-06T00:00:00	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	-166.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-04T00:00:00	CNT7329048	2026-06-06T00:00:00	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	-322.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-20T00:00:00	CNT7394775	2026-06-06T00:00:00	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	-2320.890	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-17T00:00:00	CNT7310595	2026-06-06T00:00:00	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	-92220.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-21T00:00:00	CNT7309757	2026-06-06T00:00:00	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	-559345.580	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-24T00:00:00	CNT7375149	2026-06-06T00:00:00	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	-724311.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-09T00:00:00	CNT7408193	2026-06-06T00:00:00	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	-301216.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-28T00:00:00	CNT7404435	2026-06-06T00:00:00	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	-206659.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-14T00:00:00	ARD7305821	2026-06-06T00:00:00	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	40225.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-26T00:00:00	CNT7433401	2026-06-06T00:00:00	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	-56.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	CNT7191374	2026-06-06T00:00:00	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	2178.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-23T00:00:00	CNT7431850	2026-06-06T00:00:00	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	-13893.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-19T00:00:00	CNT7134551	2026-06-06T00:00:00	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	2168.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-23T00:00:00	CNT7397320	2026-06-06T00:00:00	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	-705821.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-26T00:00:00	CNT7139299	2026-06-06T00:00:00	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	-23853.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-11T00:00:00	CNT7239669	2026-06-06T00:00:00	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	-145.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-11T00:00:00	CNT7237776	2026-06-06T00:00:00	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	22832.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-19T00:00:00	CNT7393853	2026-06-06T00:00:00	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	-166.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-07T00:00:00	CNT7195064	2026-06-06T00:00:00	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	-41817.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-20T00:00:00	CNT7354992	2026-06-06T00:00:00	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	-462692.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-23T00:00:00	CNT7238747	2026-06-06T00:00:00	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	-174006.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-21T00:00:00	CNT7157498	2026-06-06T00:00:00	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	-77476.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-20T00:00:00	ARD7422985	2026-06-06T00:00:00	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	-185.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-18T00:00:00	CNT7333737	2026-06-06T00:00:00	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	-1807186.160	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	CNT7337780	2026-06-06T00:00:00	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	-10488.070	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	CNT7335633	2026-06-06T00:00:00	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	-139.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-23T00:00:00	CNT7181449	2026-06-06T00:00:00	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	-679.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-30T00:00:00	CNT7318421	2026-06-06T00:00:00	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	-48828.060	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-15T00:00:00	CNT7368898	2026-06-06T00:00:00	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	-14419.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-07T00:00:00	CNT7302364	2026-06-06T00:00:00	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	-591.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-03T00:00:00	CNT7342781	2026-06-06T00:00:00	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	653340.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-09T00:00:00	CNT7410074	2026-06-06T00:00:00	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	-78474.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-17T00:00:00	CNT7352014	2026-06-06T00:00:00	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	-385.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-21T00:00:00	CNT7312588	2026-06-06T00:00:00	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	-837.420	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-20T00:00:00	CNT7238746	2026-06-06T00:00:00	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	-133607.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	CNT7350269	2026-06-06T00:00:00	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	-143.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-02T00:00:00	CNT7154595	2026-06-06T00:00:00	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	-9848.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-27T00:00:00	CNT7185842	2026-06-06T00:00:00	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	-3524.890	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-08T00:00:00	CNT7299992	2026-06-06T00:00:00	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	-134.130	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-12T00:00:00	CNT7132783	2026-06-06T00:00:00	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	-285.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-07T00:00:00	CNT7154598	2026-06-06T00:00:00	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	-935110.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-12T00:00:00	CNT7411133	2026-06-06T00:00:00	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	-49982.050	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-24T00:00:00	CNT7314533	2026-06-06T00:00:00	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	-257.230	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-16T00:00:00	CNT7137403	2026-06-06T00:00:00	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	-214.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	CNT7331974	2026-06-06T00:00:00	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	-742.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-16T00:00:00	CNT7155596	2026-06-06T00:00:00	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	-1132.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-15T00:00:00	CNT7222922	2026-06-06T00:00:00	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	-71010.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-06T00:00:00	CNT7360861	2026-06-06T00:00:00	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	-70854.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-16T00:00:00	CNT7235787	2026-06-06T00:00:00	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	-279464.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-13T00:00:00	CNT7389451	2026-06-06T00:00:00	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	-24.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-02T00:00:00	CNT7188604	2026-06-06T00:00:00	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	-201854.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-04T00:00:00	CNT7208310	2026-06-06T00:00:00	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	130685.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-25T00:00:00	CNT7201908	2026-06-06T00:00:00	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	-271.590	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-12T00:00:00	CNT7154599	2026-06-06T00:00:00	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	-29086.010	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-03T00:00:00	CNT7240393	2026-06-06T00:00:00	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	-100.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-14T00:00:00	CNT7351063	2026-06-06T00:00:00	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	-346.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-08T00:00:00	CNT7176929	2026-06-06T00:00:00	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	-132.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-16T00:00:00	CNT7317334	2026-06-06T00:00:00	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	-177892.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-18T00:00:00	CNT7328080	2026-06-06T00:00:00	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	-91955.130	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-07T00:00:00	CNT7342784	2026-06-06T00:00:00	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	-121.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-16T00:00:00	CNT7163318	2026-06-06T00:00:00	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	72292.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-22T00:00:00	CNT7161355	2026-06-06T00:00:00	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	-7005.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-09T00:00:00	CNT7166402	2026-06-06T00:00:00	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	-1201496.460	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-15T00:00:00	CNT7389453	2026-06-06T00:00:00	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	-510983.330	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-26T00:00:00	CNT7161357	2026-06-06T00:00:00	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	5038.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-19T00:00:00	CNT7180474	2026-06-06T00:00:00	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	-587532.460	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-14T00:00:00	CNT7306174	2026-06-06T00:00:00	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	-37.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-20T00:00:00	CNT7180475	2026-06-06T00:00:00	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	77019.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-12T00:00:00	ARD7410791	2026-06-06T00:00:00	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	-432805.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	CNT7236844	2026-06-06T00:00:00	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	-744.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-20T00:00:00	CNT7293600	2026-06-06T00:00:00	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	-584758.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-22T00:00:00	CNT7394777	2026-06-06T00:00:00	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	-1401439.010	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-30T00:00:00	CNT7142146	2026-06-06T00:00:00	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	-1746.330	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-10T00:00:00	CNT7369799	2026-06-06T00:00:00	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	-189.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-14T00:00:00	CNT7332784	2026-06-06T00:00:00	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	-2017.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-09T00:00:00	CNT7237775	2026-06-06T00:00:00	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	1206102.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-19T00:00:00	CNT7431117	2026-06-06T00:00:00	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	-58.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-06T00:00:00	CNT7312585	2026-06-06T00:00:00	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	-1013.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-18T00:00:00	CNT7136356	2026-06-06T00:00:00	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	-322.400	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-21T00:00:00	CNT7185460	2026-06-06T00:00:00	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	-292555.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-04T00:00:00	CNT7363580	2026-06-06T00:00:00	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	-153.460	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-02T00:00:00	CNT7383948	2026-06-06T00:00:00	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	-197784.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-19T00:00:00	CNT7218280	2026-06-06T00:00:00	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	-736893.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-04T00:00:00	CNT7337791	2026-06-06T00:00:00	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	-3422.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-21T00:00:00	CNT7207264	2026-06-06T00:00:00	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	-27362.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-25T00:00:00	CNT7335635	2026-06-06T00:00:00	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	-203.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-14T00:00:00	CNT7394773	2026-06-06T00:00:00	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	-2369.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-08T00:00:00	CNT7351059	2026-06-06T00:00:00	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	-119.060	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-03T00:00:00	CNT7300762	2026-06-06T00:00:00	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	-124819.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-03T00:00:00	CNT7365310	2026-06-06T00:00:00	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	160.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-17T00:00:00	CNT7185839	2026-06-06T00:00:00	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	-570.080	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-22T00:00:00	CNT7312589	2026-06-06T00:00:00	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	-325423.430	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-21T00:00:00	CNT7222012	2026-06-06T00:00:00	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	-907.050	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-09T00:00:00	CNT7230865	2026-06-06T00:00:00	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	-93844.160	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-06T00:00:00	CNT7383950	2026-06-06T00:00:00	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	-1214757.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	ARD7350080	2026-06-06T00:00:00	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	-622388.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-26T00:00:00	CNT7222845	2026-06-06T00:00:00	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	-82.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-22T00:00:00	CNT7360248	2026-06-06T00:00:00	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	-25.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-12T00:00:00	CNT7392826	2026-06-06T00:00:00	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	-184.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-25T00:00:00	CNT7376889	2026-06-06T00:00:00	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	-54461.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-27T00:00:00	CNT7293603	2026-06-06T00:00:00	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	-1175.410	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-14T00:00:00	CNT7369802	2026-06-06T00:00:00	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	-153445.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-27T00:00:00	CNT7396383	2026-06-06T00:00:00	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	-9975.890	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-06T00:00:00	CNT7228127	2026-06-06T00:00:00	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	-69458.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-02T00:00:00	CNT7227215	2026-06-06T00:00:00	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	-8293.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-12T00:00:00	CNT7176063	2026-06-06T00:00:00	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	-82.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-06T00:00:00	CNT7409180	2026-06-06T00:00:00	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	-239126.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-06T00:00:00	CNT7172041	2026-06-06T00:00:00	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	-5250.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-19T00:00:00	CNT7222010	2026-06-06T00:00:00	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	-82.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-19T00:00:00	CNT7160540	2026-06-06T00:00:00	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	-59622.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	CNT7239666	2026-06-06T00:00:00	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	-178971.630	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-31T00:00:00	CNT7317336	2026-06-06T00:00:00	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	42371.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-10T00:00:00	CNT7367035	2026-06-06T00:00:00	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	-871863.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-30T00:00:00	CNT7185466	2026-06-06T00:00:00	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	-56.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-19T00:00:00	CNT7183446	2026-06-06T00:00:00	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	-1643845.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-13T00:00:00	CNT7393851	2026-06-06T00:00:00	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	-384708.890	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	CNT7239674	2026-06-06T00:00:00	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	-246.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-23T00:00:00	CNT7405310	2026-06-06T00:00:00	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	-48988.350	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-09T00:00:00	CNT7177955	2026-06-06T00:00:00	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	-24619.310	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-20T00:00:00	CNT7237783	2026-06-06T00:00:00	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	-386574.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-13T00:00:00	CNT7412213	2026-06-06T00:00:00	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	-1154.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	CNT7335632	2026-06-06T00:00:00	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	-182.610	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-26T00:00:00	CNT7167370	2026-06-06T00:00:00	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	-652.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-18T00:00:00	CNT7222009	2026-06-06T00:00:00	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	-6945.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-18T00:00:00	CNT7143149	2026-06-06T00:00:00	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	-10573.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-06T00:00:00	CNT7229973	2026-06-06T00:00:00	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	-88207.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-13T00:00:00	ARD7172719	2026-06-06T00:00:00	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	-207.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-17T00:00:00	CNT7309754	2026-06-06T00:00:00	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	-1165889.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-11T00:00:00	CNT7410076	2026-06-06T00:00:00	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	-325811.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-22T00:00:00	CNT7159508	2026-06-06T00:00:00	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	-435.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-05T00:00:00	CNT7154596	2026-06-06T00:00:00	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	-8658.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-21T00:00:00	CNT7337784	2026-06-06T00:00:00	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	-6175.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-10T00:00:00	CNT7172043	2026-06-06T00:00:00	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	-68.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-27T00:00:00	CNT7164242	2026-06-06T00:00:00	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	1564.830	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-19T00:00:00	CNT7392830	2026-06-06T00:00:00	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	-82469.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-17T00:00:00	CNT7234861	2026-06-06T00:00:00	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	-1643.830	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-13T00:00:00	CNT7237778	2026-06-06T00:00:00	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	-212.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-11T00:00:00	CNT7235785	2026-06-06T00:00:00	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	-2925.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-03T00:00:00	CNT7236830	2026-06-06T00:00:00	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	-526966.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-24T00:00:00	CNT7137409	2026-06-06T00:00:00	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	-107.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-20T00:00:00	CNT7333738	2026-06-06T00:00:00	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	-332192.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-13T00:00:00	CNT7305260	2026-06-06T00:00:00	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	-400.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-02T00:00:00	CNT7195062	2026-06-06T00:00:00	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	-43311.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-10T00:00:00	CNT7335631	2026-06-06T00:00:00	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	-387.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-03T00:00:00	CNT7370845	2026-06-06T00:00:00	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	-288.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-07T00:00:00	CNT7377715	2026-06-06T00:00:00	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	-8430.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-10T00:00:00	CNT7177956	2026-06-06T00:00:00	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	-357.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-27T00:00:00	CNT7316437	2026-06-06T00:00:00	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	-30925.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-10T00:00:00	CNT7366194	2026-06-06T00:00:00	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	9366.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-11T00:00:00	ARD7323324	2026-06-06T00:00:00	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	-10698.160	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-18T00:00:00	CNT7352987	2026-06-06T00:00:00	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	-338.080	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	CNT7327183	2026-06-06T00:00:00	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	5757.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-06T00:00:00	CNT7236833	2026-06-06T00:00:00	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	-31763.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-16T00:00:00	CNT7413207	2026-06-06T00:00:00	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	-23742.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-25T00:00:00	CNT7432603	2026-06-06T00:00:00	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	56131.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-21T00:00:00	CNT7161354	2026-06-06T00:00:00	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	-612470.400	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-27T00:00:00	CNT7336811	2026-06-06T00:00:00	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	-293752.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	CNT7233940	2026-06-06T00:00:00	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	-8917.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-09T00:00:00	CNT7236835	2026-06-06T00:00:00	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	-205.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-07T00:00:00	CNT7191375	2026-06-06T00:00:00	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	-26242.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-10T00:00:00	CNT7412211	2026-06-06T00:00:00	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	-35690.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-11T00:00:00	CNT7411132	2026-06-06T00:00:00	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	-135121.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-13T00:00:00	ARD7304967	2026-06-06T00:00:00	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	219282.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-28T00:00:00	ARD7314236	2026-06-06T00:00:00	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	-193.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-15T00:00:00	CNT7133960	2026-06-06T00:00:00	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	-42.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-19T00:00:00	CNT7182156	2026-06-06T00:00:00	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	-37701.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-17T00:00:00	CNT7308876	2026-06-06T00:00:00	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	-81.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-10T00:00:00	CNT7175046	2026-06-06T00:00:00	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	-16803.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-16T00:00:00	ARD7369467	2026-06-06T00:00:00	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	-261804.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-10T00:00:00	CNT7230866	2026-06-06T00:00:00	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	-31.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-21T00:00:00	CNT7200086	2026-06-06T00:00:00	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	-20000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-05T00:00:00	CNT7351058	2026-06-06T00:00:00	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	-136.710	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-18T00:00:00	CNT7138318	2026-06-06T00:00:00	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	-209.050	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-21T00:00:00	CNT7208307	2026-06-06T00:00:00	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	-342.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	CNT7230863	2026-06-06T00:00:00	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	-38000.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-05T00:00:00	CNT7168444	2026-06-06T00:00:00	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	-336235.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	CNT7337782	2026-06-06T00:00:00	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	-49.490	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-16T00:00:00	CNT7309753	2026-06-06T00:00:00	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	-53601.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-12T00:00:00	CNT7236838	2026-06-06T00:00:00	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	-59.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-27T00:00:00	CNT7241638	2026-06-06T00:00:00	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	-572.590	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-05T00:00:00	CNT7411128	2026-06-06T00:00:00	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	-772.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-28T00:00:00	CNT7207268	2026-06-06T00:00:00	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	-169.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-02T00:00:00	CNT7302361	2026-06-06T00:00:00	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	-134294.540	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-11T00:00:00	CNT7323593	2026-06-06T00:00:00	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	-244518.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-24T00:00:00	CNT7331977	2026-06-06T00:00:00	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	-3591.900	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-16T00:00:00	CNT7390513	2026-06-06T00:00:00	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	73914.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	ARD7236509	2026-06-06T00:00:00	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	-65987.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-04T00:00:00	CNT7365311	2026-06-06T00:00:00	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	-24861.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-22T00:00:00	CNT7142143	2026-06-06T00:00:00	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	-206591.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-10T00:00:00	CNT7343917	2026-06-06T00:00:00	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	-2293.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-06T00:00:00	CNT7408192	2026-06-06T00:00:00	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	-2468.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-10T00:00:00	CNT7195065	2026-06-06T00:00:00	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	-179.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-12T00:00:00	CNT7137401	2026-06-06T00:00:00	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	-82496.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-31T00:00:00	CNT7207270	2026-06-06T00:00:00	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	-296225.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-09T00:00:00	CNT7404433	2026-06-06T00:00:00	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	-1415873.720	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-28T00:00:00	CNT7360250	2026-06-06T00:00:00	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	-211.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-13T00:00:00	CNT7310592	2026-06-06T00:00:00	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	-4964.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-22T00:00:00	CNT7143150	2026-06-06T00:00:00	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	-132730.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-28T00:00:00	CNT7358003	2026-06-06T00:00:00	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	8227.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-22T00:00:00	CNT7160542	2026-06-06T00:00:00	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	-22795.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-24T00:00:00	CNT7334691	2026-06-06T00:00:00	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	-148404.610	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-15T00:00:00	CNT7216386	2026-06-06T00:00:00	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	-100735.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-02T00:00:00	CNT7177951	2026-06-06T00:00:00	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	-18254.730	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-06T00:00:00	CNT7322678	2026-06-06T00:00:00	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	-113297.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-22T00:00:00	CNT7203825	2026-06-06T00:00:00	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	-20816.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-13T00:00:00	CNT7413206	2026-06-06T00:00:00	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	-2129.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-30T00:00:00	CNT7381135	2026-06-06T00:00:00	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	-65764.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-06T00:00:00	CNT7320641	2026-06-06T00:00:00	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	-126191.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-24T00:00:00	CNT7181450	2026-06-06T00:00:00	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	-6024.450	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-05T00:00:00	CNT7322677	2026-06-06T00:00:00	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	-391.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	CNT7195063	2026-06-06T00:00:00	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	-3017.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-03T00:00:00	CNT7310590	2026-06-06T00:00:00	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	-2719.980	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-03T00:00:00	CNT7307977	2026-06-06T00:00:00	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	-1406.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-21T00:00:00	CNT7137407	2026-06-06T00:00:00	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	-79.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-13T00:00:00	CNT7240398	2026-06-06T00:00:00	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	-2156.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	CNT7188606	2026-06-06T00:00:00	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	-7696.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-11T00:00:00	CNT7369800	2026-06-06T00:00:00	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	-153142.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-29T00:00:00	CNT7398177	2026-06-06T00:00:00	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	-66653.930	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-30T00:00:00	CNT7378696	2026-06-06T00:00:00	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	-33915.660	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-10T00:00:00	CNT7346539	2026-06-06T00:00:00	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	-16090.270	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-04T00:00:00	CNT7322676	2026-06-06T00:00:00	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	-45.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-06T00:00:00	CNT7354985	2026-06-06T00:00:00	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	-2913.280	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-17T00:00:00	CNT7180473	2026-06-06T00:00:00	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	900933.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-04T00:00:00	ARD7337499	2026-06-06T00:00:00	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	-30050.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-11T00:00:00	CNT7232662	2026-06-06T00:00:00	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	-416487.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-07T00:00:00	CNT7147805	2026-06-06T00:00:00	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	-70301.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-30T00:00:00	CNT7299996	2026-06-06T00:00:00	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	-697703.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	CNT7329056	2026-06-06T00:00:00	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	-252210.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-24T00:00:00	CNT7201907	2026-06-06T00:00:00	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	-37019.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	CNT7125370	2026-06-06T00:00:00	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	-8396.790	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-11T00:00:00	CNT7368028	2026-06-06T00:00:00	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	-401.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-13T00:00:00	CNT7216384	2026-06-06T00:00:00	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	-676.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-27T00:00:00	CNT7299091	2026-06-06T00:00:00	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	-3897.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	CNT7143144	2026-06-06T00:00:00	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	-644.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-13T00:00:00	CNT7356879	2026-06-06T00:00:00	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	-143.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	CNT7237772	2026-06-06T00:00:00	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	650575.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-19T00:00:00	ARD7155236	2026-06-06T00:00:00	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	-59311.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-06T00:00:00	CNT7239667	2026-06-06T00:00:00	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	-934.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-10T00:00:00	CNT7374238	2026-06-06T00:00:00	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	-307.800	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	CNT7131459	2026-06-06T00:00:00	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	-39685.690	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-15T00:00:00	CNT7155595	2026-06-06T00:00:00	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	-27120.990	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-05T00:00:00	CNT7147803	2026-06-06T00:00:00	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	-180.420	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-30T00:00:00	CNT7405312	2026-06-06T00:00:00	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	-18048.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-28T00:00:00	CNT7336812	2026-06-06T00:00:00	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	1061.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-16T00:00:00	CNT7393852	2026-06-06T00:00:00	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	42524.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-04T00:00:00	CNT7210051	2026-06-06T00:00:00	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	-90109.070	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-27T00:00:00	CNT7334694	2026-06-06T00:00:00	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	39225.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	CNT7326038	2026-06-06T00:00:00	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	-20453.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-27T00:00:00	CNT7397321	2026-06-06T00:00:00	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	-332.180	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-19T00:00:00	CNT7309755	2026-06-06T00:00:00	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	4704.640	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	CNT7192276	2026-06-06T00:00:00	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	-322490.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-12T00:00:00	CNT7153536	2026-06-06T00:00:00	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	-66.290	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-26T00:00:00	CNT7240401	2026-06-06T00:00:00	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	-296.140	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-06T00:00:00	CNT7342783	2026-06-06T00:00:00	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	3997.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-07T00:00:00	CNT7343916	2026-06-06T00:00:00	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	-12448.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-29T00:00:00	CNT7379992	2026-06-06T00:00:00	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	-226879.980	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-20T00:00:00	CNT7392831	2026-06-06T00:00:00	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	-14870.100	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-04T00:00:00	CNT7346537	2026-06-06T00:00:00	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	-1678.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-11T00:00:00	CNT7236837	2026-06-06T00:00:00	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	-99832.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-23T00:00:00	CNT7183362	2026-06-06T00:00:00	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	-417.030	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-07T00:00:00	CNT7193026	2026-06-06T00:00:00	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	-186.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-11T00:00:00	CNT7134548	2026-06-06T00:00:00	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	-27213.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-11T00:00:00	ARD7409765	2026-06-06T00:00:00	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	2865149.570	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-26T00:00:00	CNT7185464	2026-06-06T00:00:00	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	-36534.390	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-08T00:00:00	CNT7354987	2026-06-06T00:00:00	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	-1786.920	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-03T00:00:00	CNT7347462	2026-06-06T00:00:00	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	-245.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-30T00:00:00	ARD7204558	2026-06-06T00:00:00	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	-1627.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-14T00:00:00	CNT7349529	2026-06-06T00:00:00	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	-186333.170	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-15T00:00:00	CNT7154602	2026-06-06T00:00:00	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	712.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-16T00:00:00	CNT7391914	2026-06-06T00:00:00	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	-47032.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	CNT7330016	2026-06-06T00:00:00	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	-520369.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-05T00:00:00	CNT7167377	2026-06-06T00:00:00	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	35330.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-20T00:00:00	CNT7182157	2026-06-06T00:00:00	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	-506.330	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-02T00:00:00	CNT7194142	2026-06-06T00:00:00	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	119479.950	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-26T00:00:00	CNT7142145	2026-06-06T00:00:00	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	-99.190	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-08T00:00:00	CNT7411129	2026-06-06T00:00:00	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	-46942.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-03T00:00:00	CNT7302362	2026-06-06T00:00:00	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	-116902.580	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-13T00:00:00	CNT7215128	2026-06-06T00:00:00	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	-1882746.760	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-02T00:00:00	CNT7225362	2026-06-06T00:00:00	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	44646.120	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-30T00:00:00	ARD7140974	2026-06-06T00:00:00	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	9261.470	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-06T00:00:00	CNT7169509	2026-06-06T00:00:00	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	-265464.460	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-23T00:00:00	CNT7159509	2026-06-06T00:00:00	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	-143.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-19T00:00:00	CNT7185459	2026-06-06T00:00:00	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	-30057.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-15T00:00:00	CNT7392829	2026-06-06T00:00:00	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	4059.560	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-17T00:00:00	CNT7329054	2026-06-06T00:00:00	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	458.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-25T00:00:00	CNT7433400	2026-06-06T00:00:00	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	-283.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-12T00:00:00	CNT7397317	2026-06-06T00:00:00	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	-338.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-05T00:00:00	CNT7159502	2026-06-06T00:00:00	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	-143559.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-11T00:00:00	CNT7367036	2026-06-06T00:00:00	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	-495462.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-02T00:00:00	CNT7144754	2026-06-06T00:00:00	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	-413039.700	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-26T00:00:00	CNT7160544	2026-06-06T00:00:00	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	-400.130	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-12T00:00:00	CNT7136352	2026-06-06T00:00:00	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	-4536.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-25T00:00:00	CNT7142144	2026-06-06T00:00:00	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	-527723.520	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-13T00:00:00	CNT7172987	2026-06-06T00:00:00	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	-104207.240	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-06T00:00:00	CNT7341824	2026-06-06T00:00:00	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	-11974.960	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	CNT7137399	2026-06-06T00:00:00	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	-8112.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-21T00:00:00	CNT7201904	2026-06-06T00:00:00	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	-74991.480	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-16T00:00:00	CNT7308875	2026-06-06T00:00:00	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	-49497.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-11T00:00:00	CNT7132782	2026-06-06T00:00:00	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	119724.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-18T00:00:00	CNT7329055	2026-06-06T00:00:00	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	-106909.750	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-24T00:00:00	CNT7318419	2026-06-06T00:00:00	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	-455.110	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-12T00:00:00	CNT7166210	2026-06-06T00:00:00	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	-420949.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-26T00:00:00	CNT7140402	2026-06-06T00:00:00	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	-438.670	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-12T00:00:00	CNT7240397	2026-06-06T00:00:00	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	-33019.500	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	CNT7299087	2026-06-06T00:00:00	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	-191.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-17T00:00:00	CNT7333736	2026-06-06T00:00:00	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	-402.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-15T00:00:00	CNT7177958	2026-06-06T00:00:00	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	-131837.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-08T00:00:00	CNT7407208	2026-06-06T00:00:00	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	-42488.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-30T00:00:00	CNT7399096	2026-06-06T00:00:00	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	937957.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-22T00:00:00	CNT7200951	2026-06-06T00:00:00	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	9780.220	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	CNT7194143	2026-06-06T00:00:00	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	-6916.210	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-16T00:00:00	CNT7372163	2026-06-06T00:00:00	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	-7103.040	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-08T00:00:00	CNT7239668	2026-06-06T00:00:00	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	-72705.360	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-17T00:00:00	CNT7328079	2026-06-06T00:00:00	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	-31.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-19T00:00:00	CNT7183361	2026-06-06T00:00:00	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	-42.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-10T00:00:00	CNT7305259	2026-06-06T00:00:00	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	-329959.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-15T00:00:00	CNT7132784	2026-06-06T00:00:00	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	475026.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	CNT7126086	2026-06-06T00:00:00	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	-16.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-10T00:00:00	CNT7201901	2026-06-06T00:00:00	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	-12116.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-14T00:00:00	CNT7392828	2026-06-06T00:00:00	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	-4202.020	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-10T00:00:00	CNT7176061	2026-06-06T00:00:00	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	-1020.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-10T00:00:00	CNT7200084	2026-06-06T00:00:00	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	-43.910	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-05T00:00:00	CNT7409179	2026-06-06T00:00:00	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	-470.970	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	CNT7232660	2026-06-06T00:00:00	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	-1228.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-07T00:00:00	CNT7327181	2026-06-06T00:00:00	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	2640.370	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-14T00:00:00	CNT7327184	2026-06-06T00:00:00	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	295986.390	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2025-06-17T00:00:00	CNT7417565	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13044	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13045	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13046	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13047	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13048	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13049	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13050	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13051	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13052	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13053	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13054	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13055	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13056	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13057	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13058	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13059	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13060	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13061	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13062	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13063	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13064	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13065	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13066	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13067	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13068	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13069	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13070	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13071	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13072	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13073	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13074	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13075	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13076	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13077	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13078	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13079	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13080	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13081	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13082	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13083	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13084	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13085	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13086	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13087	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13088	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13089	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13090	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13091	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13092	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13093	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13094	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13095	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13096	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13097	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13098	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13099	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13100	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13101	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13102	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13103	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13104	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13105	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13106	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13107	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13108	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13109	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13110	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13111	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13112	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13113	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13114	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13115	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13116	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13117	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13118	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13119	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13120	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13121	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13122	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13123	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13124	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13125	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13126	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13127	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13128	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13129	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13130	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13131	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13132	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13133	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13134	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13135	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13136	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13137	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13138	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13139	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13140	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13141	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13142	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13143	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13144	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13145	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13146	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13147	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	2026-06-06T00:00:00	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	2025-02-05T00:00:00	CNT7322702	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13149	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13150	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13151	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13152	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13153	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13154	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13155	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13156	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13157	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13158	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13159	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13160	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13161	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13162	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13163	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13164	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13165	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13166	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13167	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13168	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13169	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13170	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13171	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13172	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13173	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13174	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13175	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13176	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13177	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13178	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13179	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13180	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13181	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13182	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13183	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13184	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13185	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13186	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13187	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13188	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13189	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13190	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13191	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13192	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13193	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13194	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13195	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13196	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13197	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13198	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13199	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13200	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13201	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13202	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13203	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13204	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13205	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13206	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13207	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13208	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13209	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13210	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13211	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13212	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13213	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13214	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13215	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13216	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13217	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13218	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13219	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13220	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13221	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13222	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13223	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13224	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13225	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13226	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13227	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13228	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13229	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13230	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13231	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13232	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13233	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13234	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13235	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13236	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13237	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13238	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13239	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13240	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13241	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13242	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13243	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13244	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13245	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13246	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13247	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13248	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13249	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13250	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13251	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13252	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13253	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13254	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13255	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13256	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13257	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13258	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13259	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13260	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13261	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13262	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13263	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13264	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13265	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13266	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13267	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13268	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13269	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13270	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13271	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13272	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13273	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13274	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13275	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13276	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13277	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13278	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13279	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13280	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13281	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13282	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13283	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13284	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13285	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13286	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13287	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13288	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13289	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13290	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13291	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13292	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13293	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13294	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13295	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13297	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13298	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13299	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13300	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13301	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13302	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13303	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13304	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13305	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13306	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13307	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13308	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13309	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13310	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13311	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13312	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13313	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13314	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13315	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13316	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13317	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13318	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13319	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13320	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13321	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13322	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13323	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13324	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13325	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13326	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13327	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13328	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13329	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13330	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13331	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13332	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13333	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13334	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13335	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13336	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13337	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13338	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13339	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13340	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13341	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13342	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13343	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13344	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13345	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13346	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13347	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13348	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13349	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13350	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13351	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13352	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13353	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13354	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13355	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13356	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13357	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13358	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13359	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13360	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13361	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13362	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13364	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13365	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13366	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13367	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13368	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13369	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13370	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13371	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13372	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.320	2025	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-08-02T00:00:00	CNT7152523	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13373	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13374	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13375	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13376	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13377	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13378	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13379	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13380	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13381	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13382	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13383	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13384	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13385	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13386	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13387	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13388	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13389	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13390	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13391	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13392	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13393	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13394	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13395	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13396	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13397	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13398	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13399	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13400	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13401	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13402	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13403	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13404	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13405	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13406	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13407	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13408	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13409	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13410	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13411	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13412	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13413	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13414	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13415	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13416	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13417	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13418	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13419	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13420	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13421	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13422	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13423	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13424	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13425	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13426	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13427	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13428	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13429	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13430	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13431	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13432	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13433	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13434	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13435	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13436	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13437	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13438	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13439	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13440	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13441	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13442	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13443	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13444	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13445	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13446	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13447	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13448	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13449	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13450	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13451	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13452	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13453	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13454	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13455	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13456	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13457	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13458	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13459	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13460	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13461	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13462	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13463	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13464	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13465	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13466	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13467	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13468	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13469	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13470	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13471	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13472	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13473	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13474	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13475	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13476	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13477	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13478	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13479	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13480	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13481	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13482	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13483	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13484	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13485	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13486	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13487	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13488	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13489	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13490	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13491	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13492	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13493	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13494	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13495	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13496	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	2026-06-06T00:00:00	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	2025-05-02T00:00:00	CNT7386608	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13498	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13499	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13500	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13501	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13502	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13503	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13504	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13505	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13506	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13507	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13508	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13509	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13510	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13511	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13512	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13513	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13514	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13515	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13516	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13517	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13518	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13519	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13520	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13521	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13522	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13523	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13524	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13525	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13526	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13527	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13528	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13529	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13530	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13531	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13532	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13533	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13534	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13535	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13536	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13537	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13538	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13539	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13540	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13541	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13542	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13543	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13544	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13545	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13546	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13547	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13548	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13549	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13550	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13551	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13552	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13553	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13554	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13555	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13556	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13557	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13558	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13559	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13560	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13561	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13562	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13563	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13564	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13565	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13566	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13567	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13568	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13569	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13570	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13571	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13572	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13573	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13574	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13575	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13576	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13577	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13578	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13579	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13580	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13581	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13582	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13583	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13584	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13585	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13586	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13587	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13588	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13589	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13590	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13591	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13592	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13593	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13594	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13595	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13596	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13597	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13598	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13599	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13600	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13601	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13602	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13603	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13604	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13605	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13606	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13607	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13608	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13609	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13610	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13611	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13612	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13613	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13614	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13615	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13616	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13617	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13618	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13619	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13620	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13621	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13622	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13623	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13624	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13625	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13626	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13627	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13628	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13629	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13630	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13631	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13632	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13633	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13634	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13635	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13636	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13637	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13638	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13639	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13640	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13641	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13642	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13643	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13644	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13645	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13646	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13647	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13648	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13649	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13650	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13651	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13652	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13653	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13654	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13655	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13656	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13657	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13658	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13659	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13660	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13661	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13662	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13663	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13664	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13665	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13666	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13667	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13668	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13669	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13670	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13671	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13672	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13673	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13674	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13675	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13676	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13677	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13678	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13679	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13680	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13681	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13682	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13683	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13684	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13685	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13686	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13687	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13688	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13689	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13690	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13691	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13692	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13693	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13694	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13695	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13696	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13697	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13698	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13699	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13700	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13701	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13702	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13703	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13704	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13705	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13706	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13707	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13708	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13709	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13710	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13711	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13712	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13713	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13714	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13715	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13716	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13717	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13718	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13719	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13720	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13721	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13722	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13723	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13724	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13725	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13726	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13727	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13728	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13729	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13730	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13731	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13732	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13733	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13734	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13735	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13736	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13737	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13738	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13739	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13740	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13741	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13743	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13744	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13745	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13746	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13747	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13748	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13749	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13750	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13751	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13752	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13753	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13754	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13755	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13756	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13757	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13758	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13759	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13760	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13761	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13762	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13763	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13764	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13765	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13766	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13767	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13768	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13769	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13770	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13771	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13772	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13773	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	7.920	2025	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-07-12T00:00:00	CNT7129435	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13774	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13775	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13776	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13777	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13778	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13779	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13780	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13781	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13782	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13783	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13784	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13785	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13786	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13787	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13788	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13789	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13790	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13791	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13792	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13793	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13794	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13795	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13796	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13797	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13798	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13799	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13800	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13801	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13802	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13803	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13804	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13805	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13806	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13807	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13808	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13809	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13810	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13811	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13812	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13813	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13814	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13815	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13816	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13817	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13818	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13819	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13820	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13821	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13822	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13823	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13824	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13825	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13826	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13827	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13828	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13829	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13830	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13831	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13832	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13833	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13834	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13835	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13836	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13837	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13838	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13839	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13840	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13841	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13842	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13843	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13844	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13845	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13846	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13847	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13848	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13849	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13850	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13851	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13852	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13853	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13854	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13855	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13856	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13857	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13858	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13859	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13860	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13861	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13862	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13863	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13864	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13865	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13866	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13867	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13868	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13869	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13870	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13871	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13872	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13873	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13874	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13875	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13876	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13877	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13878	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13879	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13880	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13881	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13882	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13883	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13884	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13885	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13886	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13887	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13888	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13889	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13890	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13891	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13892	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13893	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13894	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13895	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13896	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13897	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13898	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13899	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13900	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13901	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13902	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13903	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13904	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13905	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13906	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13907	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13908	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13909	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13910	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13911	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13912	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13913	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13914	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13915	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13916	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13917	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13918	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13919	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13920	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13921	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13922	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13923	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13924	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13925	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13926	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13927	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13928	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13929	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13930	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13931	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13932	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13933	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13934	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13936	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13937	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13938	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13939	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13940	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13941	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13942	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13943	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13944	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13945	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13946	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13947	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13948	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13949	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13950	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13951	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13952	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13953	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13954	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13955	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13956	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13957	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13958	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13959	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13960	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13961	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13962	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13963	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13964	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13965	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13966	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13967	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13968	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13969	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13970	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13971	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13972	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13973	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13974	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13975	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13976	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13977	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13978	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13979	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13980	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13981	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13982	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13983	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13984	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13985	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13986	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13987	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13988	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13989	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13990	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13991	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13992	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13993	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13994	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13995	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13996	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13997	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13998	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13999	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14000	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14001	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14002	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14003	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14004	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14005	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14006	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14007	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14008	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14009	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14010	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14011	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14012	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14013	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14014	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14015	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14016	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14017	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14018	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14019	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14020	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14021	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14022	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14023	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14024	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14025	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14026	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14027	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14028	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14029	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14030	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14031	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14032	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14033	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14034	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14035	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14036	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14037	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14038	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14039	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14040	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14041	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14042	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14043	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14044	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14045	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14046	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14047	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14048	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14049	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14050	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14051	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14052	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14053	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14054	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14055	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14056	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14057	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14058	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14059	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14060	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14061	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14062	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14063	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14064	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14065	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14066	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14067	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14068	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14069	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14070	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14071	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14072	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14073	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14074	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	158619.060	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-18T00:00:00	CNT7176086	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139992559.270	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-10T00:00:00	CNT7133988	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14076	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1836926.800	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-13T00:00:00	CNT7213134	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5684973.610	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-04T00:00:00	CNT7208240	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14078	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-446436.570	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-19T00:00:00	CNT7217444	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14079	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131144682.920	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-17T00:00:00	CNT7233964	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14080	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7533.100	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-16T00:00:00	CNT7390479	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14081	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	63195.730	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-25T00:00:00	CNT7138345	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	412210.900	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-03T00:00:00	CNT7187617	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14083	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1178006.670	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-17T00:00:00	CNT7182179	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1299480.970	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-02T00:00:00	CNT7186857	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14085	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8263113.410	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-05T00:00:00	CNT7344806	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-265591.950	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-21T00:00:00	CNT7157529	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1743441.560	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-10T00:00:00	CNT7322701	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24748.420	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-28T00:00:00	CNT7359428	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14089	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-802526.250	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-27T00:00:00	CNT7161394	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14090	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-151735919.910	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-03T00:00:00	CNT7406232	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14091	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6236.600	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-02T00:00:00	CNT7400531	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14092	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19.920	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-23T00:00:00	CNT7396414	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	455255.750	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-27T00:00:00	CNT7313583	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	492.060	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-22T00:00:00	CNT7222051	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14095	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4730656.080	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-04T00:00:00	CNT7171196	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-806549.910	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-14T00:00:00	CNT7214099	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-328239.510	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-03T00:00:00	CNT7165336	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	116483.280	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-25T00:00:00	CNT7375993	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	245507962.810	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-24T00:00:00	CNT7141306	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14100	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	58897.370	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-17T00:00:00	CNT7348657	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13952.550	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-16T00:00:00	CNT7307999	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4786560.190	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-16T00:00:00	CNT7369831	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14103	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39718.230	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-06T00:00:00	CNT7341843	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-412540.020	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-29T00:00:00	CNT7398202	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27154.650	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-19T00:00:00	CNT7176971	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14106	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22708438.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-15T00:00:00	CNT7214100	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8471916.780	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-22T00:00:00	CNT7373222	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49992.130	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-13T00:00:00	CNT7346562	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14109	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-681139.990	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-06T00:00:00	CNT7170457	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14110	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12423524.740	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-12T00:00:00	CNT7231822	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	61619.420	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-17T00:00:00	CNT7309778	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39742.330	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-14T00:00:00	CNT7306201	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-138650341.260	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-17T00:00:00	CNT7173969	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14114	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52096.480	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-16T00:00:00	CNT7173968	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	142156970.690	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-11T00:00:00	CNT7193061	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14116	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	72658.440	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-23T00:00:00	CNT7395537	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	55389.340	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-08T00:00:00	CNT7190600	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47957.730	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-23T00:00:00	CNT7429640	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14119	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-238124618.190	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-02T00:00:00	CNT7406231	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-949992.020	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-28T00:00:00	CNT7397342	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8319775.690	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-27T00:00:00	CNT7222876	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14122	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-303755029.580	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-18T00:00:00	CNT7414212	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14123	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58156108.740	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-08T00:00:00	CNT7301495	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14124	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	830.100	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-21T00:00:00	CNT7207296	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14125	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26301.650	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-19T00:00:00	CNT7134580	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14126	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6347247.960	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-18T00:00:00	CNT7216413	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71247.490	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-24T00:00:00	CNT7180507	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77943.140	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-29T00:00:00	CNT7203860	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14129	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11417.740	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-20T00:00:00	CNT7351096	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14130	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3591417.770	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-25T00:00:00	CNT7333763	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14131	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9239630.100	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-23T00:00:00	CNT7136392	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41133.340	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-02T00:00:00	CNT7144793	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	33789.820	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-07T00:00:00	CNT7321649	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1964951.130	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-02T00:00:00	CNT7224426	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14135	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	120133.630	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-20T00:00:00	CNT7156534	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89830750.370	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-11T00:00:00	CNT7409204	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22431902.640	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-16T00:00:00	CNT7133992	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3985045.230	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-30T00:00:00	CNT7378716	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14139	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1668533.290	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-05T00:00:00	CNT7320309	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	188276625.300	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-28T00:00:00	CNT7405335	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14141	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53916458.860	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-07T00:00:00	CNT7363602	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	124845.890	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-09T00:00:00	CNT7303343	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26252491.320	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-15T00:00:00	CNT7388535	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7365124.790	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-11T00:00:00	CNT7237809	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5739179.200	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-04T00:00:00	CNT7166252	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26422.590	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-12T00:00:00	CNT7211989	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11286.080	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-06T00:00:00	CNT7228152	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	198952.520	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-11T00:00:00	CNT7344808	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-120745.700	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-13T00:00:00	CNT7325385	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	187068.290	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-19T00:00:00	CNT7220902	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14151	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38841140.350	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-30T00:00:00	CNT7184515	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23465519.850	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-19T00:00:00	CNT7235819	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62.500	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-30T00:00:00	CNT7380015	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-325396.770	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-25T00:00:00	CNT7220903	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3291122.660	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-29T00:00:00	CNT7377736	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5566.420	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-26T00:00:00	CNT7161393	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1566.020	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-07T00:00:00	CNT7323619	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	124583.840	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-19T00:00:00	CNT7420234	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	347.110	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-24T00:00:00	CNT7334716	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	742191.490	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-10T00:00:00	CNT7411161	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49761.320	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-04T00:00:00	CNT7319424	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61619.420	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-21T00:00:00	CNT7310620	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64467.710	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-03T00:00:00	CNT7404470	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44266123.840	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-23T00:00:00	CNT7313581	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14165	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10902.940	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-27T00:00:00	CNT7240432	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	99059.230	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-18T00:00:00	CNT7417562	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-245090.610	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-30T00:00:00	CNT7187615	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16.230	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-19T00:00:00	CNT7392880	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1192381.950	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-29T00:00:00	CNT7165334	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-444.200	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-12T00:00:00	CNT7387553	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14171	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26626.270	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-13T00:00:00	CNT7173006	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-188595066.520	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-16T00:00:00	CNT7372189	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14173	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2282071.280	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-10T00:00:00	CNT7304298	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40370654.400	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-15T00:00:00	CNT7368922	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14175	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18980.150	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-05T00:00:00	CNT7406234	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5893892.970	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-21T00:00:00	CNT7198277	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10210.640	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-20T00:00:00	CNT7237813	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77986590.820	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-21T00:00:00	CNT7309779	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-505994.710	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-14T00:00:00	CNT7332834	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-580935.840	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-04T00:00:00	CNT7182176	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14181	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5269427.220	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-22T00:00:00	CNT7310621	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-489470.590	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-15T00:00:00	CNT7369830	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2503919.400	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-04T00:00:00	CNT7337818	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48050829.350	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-07T00:00:00	CNT7301494	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-791534.530	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-13T00:00:00	CNT7151657	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47931.850	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-17T00:00:00	CNT7327206	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14187	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22988120.460	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-13T00:00:00	CNT7172064	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	92264387.360	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-28T00:00:00	CNT7356906	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14189	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12144710.780	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-30T00:00:00	CNT7205078	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	72917.020	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-30T00:00:00	CNT7141308	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	98886.390	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-23T00:00:00	CNT7311534	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5767315.260	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-19T00:00:00	CNT7332835	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8699801.060	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-11T00:00:00	CNT7410103	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14194	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-271857064.640	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-16T00:00:00	CNT7194173	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6351287.190	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-08T00:00:00	CNT7302383	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39428.110	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-09T00:00:00	CNT7385690	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2527183.860	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-28T00:00:00	CNT7337816	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14198	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4828191.920	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-31T00:00:00	CNT7144791	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14199	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9003145.070	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-19T00:00:00	CNT7350282	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14200	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-235402.220	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-16T00:00:00	CNT7312607	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-240065.080	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-16T00:00:00	CNT7391933	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3906361.360	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-12T00:00:00	CNT7411163	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3677.840	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-18T00:00:00	CNT7328097	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14204	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5828196.690	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-11T00:00:00	CNT7413225	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14205	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24910.300	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-06T00:00:00	CNT7168462	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14206	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10941225.670	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-26T00:00:00	CNT7239704	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14207	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1142.990	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-12T00:00:00	CNT7152520	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	61414.650	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-17T00:00:00	CNT7308897	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-808620.390	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-06T00:00:00	CNT7321648	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-212427.130	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-15T00:00:00	CNT7196167	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13685.390	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-27T00:00:00	CNT7183406	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14212	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4207172.760	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-19T00:00:00	CNT7354118	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14213	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5388884.860	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-16T00:00:00	CNT7375990	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	251389.790	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-21T00:00:00	CNT7352046	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14215	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	96151.770	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-15T00:00:00	CNT7194172	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	158944.510	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-06T00:00:00	CNT7300787	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14217	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31801.990	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-26T00:00:00	CNT7182182	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	225563.520	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-10T00:00:00	CNT7409203	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	732430.650	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-25T00:00:00	CNT7332839	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44908.870	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-25T00:00:00	CNT7354120	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14221	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47607.250	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-02T00:00:00	CNT7381163	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1262.030	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-13T00:00:00	CNT7153558	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14223	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17549.710	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-29T00:00:00	CNT7163345	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14224	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45602313.520	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-04T00:00:00	CNT7165337	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14225	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-236620.910	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-09T00:00:00	CNT7149806	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14226	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	83893916.330	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-27T00:00:00	CNT7433413	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14842677.270	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-10T00:00:00	CNT7170459	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-986.120	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-18T00:00:00	CNT7176970	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14229	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4524257.880	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-16T00:00:00	CNT7413227	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29987.070	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-24T00:00:00	CNT7200984	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-327869.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-13T00:00:00	CNT7387554	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1052.970	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-06T00:00:00	CNT7409202	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	349.710	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-05T00:00:00	CNT7345725	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	231.590	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-28T00:00:00	CNT7398201	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14235	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40389129.250	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-30T00:00:00	CNT7241664	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14236	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	81014.320	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-03T00:00:00	CNT7225409	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24233.610	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-19T00:00:00	CNT7236869	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	199707.610	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-20T00:00:00	CNT7392881	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	773774.450	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-17T00:00:00	CNT7177977	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14240	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21698784.170	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-17T00:00:00	CNT7414211	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22419757.720	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-09T00:00:00	CNT7133987	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14242	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	674.430	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-20T00:00:00	CNT7423130	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14243	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55133366.710	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-02T00:00:00	CNT7359431	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	207114286.530	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-25T00:00:00	CNT7438999	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-938.450	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-30T00:00:00	CNT7400530	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43684310.180	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-13T00:00:00	CNT7348655	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38856.510	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-18T00:00:00	CNT7133994	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-553977.780	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-15T00:00:00	CNT7215147	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14249	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	681140.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-06T00:00:00	CNT7182177	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14250	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6066396.080	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-13T00:00:00	CNT7218319	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14251	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5101236.380	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-18T00:00:00	CNT7420233	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14252	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-831977914.440	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-25T00:00:00	CNT7431864	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14253	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4475683.940	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-30T00:00:00	CNT7186856	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3319395.010	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-26T00:00:00	CNT7185921	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	181403.310	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-22T00:00:00	CNT7199108	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	179856.070	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-28T00:00:00	CNT7314561	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14257	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45624.850	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-31T00:00:00	CNT7358031	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14258	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23023487.390	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-17T00:00:00	CNT7196169	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-290183093.940	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-19T00:00:00	CNT7349554	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14260	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3510120.860	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-17T00:00:00	CNT7175079	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14261	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12522.470	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-14T00:00:00	CNT7388534	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-686.610	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-14T00:00:00	CNT7389480	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14263	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19.760	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-02T00:00:00	CNT7413223	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	91380.060	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-30T00:00:00	CNT7142173	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14265	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22997198.760	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-16T00:00:00	CNT7154629	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	33253.450	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-22T00:00:00	CNT7135436	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14267	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4564118.340	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-31T00:00:00	CNT7142174	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65012.650	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-22T00:00:00	CNT7220077	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15931.800	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-17T00:00:00	CNT7370873	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50.570	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-31T00:00:00	CNT7359429	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5702.900	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-14T00:00:00	CNT7368054	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61460802.900	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-30T00:00:00	CNT7203861	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	59394.820	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-03T00:00:00	CNT7300019	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	233400.780	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-26T00:00:00	CNT7160555	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-27T00:00:00	CNT7356905	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38519.910	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-18T00:00:00	CNT7197129	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	204408.570	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-07T00:00:00	CNT7210075	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44996709.670	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-29T00:00:00	CNT7166250	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	476223.280	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-27T00:00:00	CNT7335667	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45082.420	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-22T00:00:00	CNT7158401	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-280994827.410	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-19T00:00:00	CNT7328098	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46395762.660	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-24T00:00:00	CNT7332838	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14283	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-798634.430	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-21T00:00:00	CNT7330919	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-282478.310	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-15T00:00:00	CNT7389481	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6142015.790	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-14T00:00:00	CNT7391932	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35031.810	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-12T00:00:00	CNT7172063	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16799.120	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-13T00:00:00	CNT7232682	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1247665.630	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-27T00:00:00	CNT7334718	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4394.050	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-30T00:00:00	CNT7316461	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14290	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25968514.440	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-20T00:00:00	CNT7330029	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64124855.590	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-31T00:00:00	CNT7141309	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14292	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-216173.350	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-18T00:00:00	CNT7219246	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3620.900	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-13T00:00:00	CNT7305286	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16249182.520	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-03T00:00:00	CNT7411160	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	61772.130	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-10T00:00:00	CNT7193060	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14296	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49929304.500	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-05T00:00:00	CNT7319425	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14297	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-141026.500	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-14T00:00:00	CNT7326064	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6093815.530	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-18T00:00:00	CNT7183404	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	251958652.580	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-27T00:00:00	CNT7225407	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2562122.860	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-16T00:00:00	CNT7195096	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14301	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38142.240	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-09T00:00:00	CNT7169529	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4760296.260	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-30T00:00:00	CNT7381161	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2833524.590	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-27T00:00:00	CNT7336847	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122856.310	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-20T00:00:00	CNT7177979	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46172424.870	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-02T00:00:00	CNT7185925	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14306	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-615231784.860	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-26T00:00:00	CNT7238776	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24827.690	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-04T00:00:00	CNT7362526	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2079793.080	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-02T00:00:00	CNT7299120	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	702611652.450	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-22T00:00:00	CNT7316459	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26782.200	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-11T00:00:00	CNT7133989	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14311	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-534713793.170	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-27T00:00:00	CNT7222054	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	208206.270	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-06T00:00:00	CNT7407234	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14313	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	946.210	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-29T00:00:00	CNT7380014	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14314	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78323321.670	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-13T00:00:00	CNT7211990	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14315	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	79140.620	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-19T00:00:00	CNT7391934	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14316	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	55715.360	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-10T00:00:00	CNT7230001	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14317	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21790.760	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-21T00:00:00	CNT7219248	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14318	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20321137.070	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-23T00:00:00	CNT7179381	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14319	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	931.330	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-24T00:00:00	CNT7312609	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14320	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4653884.750	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-18T00:00:00	CNT7423129	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58852.960	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-16T00:00:00	CNT7175078	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14322	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	155985.770	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-30T00:00:00	CNT7164260	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14323	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13301242.890	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-22T00:00:00	CNT7394799	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14325	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35584.990	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-27T00:00:00	CNT7396415	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14326	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2094756.820	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-17T00:00:00	CNT7234892	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14327	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35176.230	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-31T00:00:00	CNT7317359	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7619568.930	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-24T00:00:00	CNT7137441	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14329	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25052661.900	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-14T00:00:00	CNT7346563	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2269.950	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-27T00:00:00	CNT7355951	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5403664.880	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-07T00:00:00	CNT7345726	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	649.760	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-30T00:00:00	CNT7318456	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-423137936.360	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-28T00:00:00	CNT7396416	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14334	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13907.500	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-05T00:00:00	CNT7133985	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14335	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5877248.150	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-24T00:00:00	CNT7353016	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11318.520	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-31T00:00:00	CNT7205977	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14337	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	785.330	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-16T00:00:00	CNT7185918	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14338	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	305308.610	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-05T00:00:00	CNT7382261	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14339	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39369.510	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-02T00:00:00	CNT7186727	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52145673.960	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-05T00:00:00	CNT7337819	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85142568.820	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-11T00:00:00	CNT7230002	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9450576.340	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-16T00:00:00	CNT7375166	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-521552821.440	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-24T00:00:00	CNT7136393	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-281033407.340	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-18T00:00:00	CNT7175080	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49189.590	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-10T00:00:00	CNT7343936	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14346	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43723602.200	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-02T00:00:00	CNT7293626	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	120960.360	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-31T00:00:00	CNT7293625	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14348	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2362808.490	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-05T00:00:00	CNT7341010	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14349	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3849976.060	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-03T00:00:00	CNT7336849	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14350	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-318596544.680	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-16T00:00:00	CNT7368923	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14351	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	745664.670	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-06T00:00:00	CNT7322699	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24100.640	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-24T00:00:00	CNT7331996	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14353	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	197146.790	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-09T00:00:00	CNT7229058	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	984743.710	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-24T00:00:00	CNT7431121	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14355	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5577269.320	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-10T00:00:00	CNT7139324	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14356	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12002324.650	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-05T00:00:00	CNT7332831	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14357	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13676.550	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-24T00:00:00	CNT7375169	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14358	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19422.140	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-11T00:00:00	CNT7323621	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14359	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67502558.080	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-07T00:00:00	CNT7147005	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48031522.380	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-12T00:00:00	CNT7233961	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-687660.610	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-07T00:00:00	CNT7147823	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14362	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24774.900	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-07T00:00:00	CNT7189779	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6177.830	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-28T00:00:00	CNT7376908	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14364	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	75874.230	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-15T00:00:00	CNT7153560	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8720.790	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-03T00:00:00	CNT7318458	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14366	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	137185469.620	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-12T00:00:00	CNT7133990	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-172678434.580	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-28T00:00:00	CNT7203859	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63838934.700	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-30T00:00:00	CNT7377737	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	57263.960	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-07T00:00:00	CNT7342812	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14370	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8360.150	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-13T00:00:00	CNT7412168	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3282640.500	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-29T00:00:00	CNT7140431	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3142136.200	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-16T00:00:00	CNT7233963	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18116.550	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-27T00:00:00	CNT7162171	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14374	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13423508.660	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-26T00:00:00	CNT7439000	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-119083.720	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-19T00:00:00	CNT7155611	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4986285.980	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-01-08T00:00:00	CNT7310619	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124704573.140	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-03T00:00:00	CNT7186858	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6558153.740	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-07T00:00:00	CNT7153557	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9566.290	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-12T00:00:00	CNT7386606	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	183098.810	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-12T00:00:00	CNT7150822	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11453590.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-25T00:00:00	CNT7432618	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44197105.430	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-23T00:00:00	CNT7238775	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1546.640	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-19T00:00:00	CNT7177978	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14384	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1099893.370	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-25T00:00:00	CNT7201929	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14385	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	83605657.300	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-02T00:00:00	CNT7411159	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	112972.800	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-28T00:00:00	CNT7202899	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	333.000	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-20T00:00:00	CNT7182180	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	220263.590	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-10T00:00:00	CNT7366210	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-366.700	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-17T00:00:00	CNT7372190	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	106864.100	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-09-05T00:00:00	CNT7167403	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-290520.130	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-06T00:00:00	CNT7383166	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71343.130	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-06-26T00:00:00	CNT7432619	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	205800.270	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-06T00:00:00	CNT7147004	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48355.890	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-26T00:00:00	CNT7139329	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5073451.110	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-02T00:00:00	CNT7365333	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6596114.990	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-11T00:00:00	CNT7230897	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1862781.940	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-19T00:00:00	CNT7329079	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53215046.900	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-21T00:00:00	CNT7220900	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-147099541.820	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-23T00:00:00	CNT7140429	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-734147.170	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-11-26T00:00:00	CNT7222053	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19970.380	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-23T00:00:00	CNT7159531	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14402	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	776068.480	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-02-28T00:00:00	CNT7335668	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3176.660	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-07-15T00:00:00	CNT7133991	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5439985.160	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-18T00:00:00	CNT7349553	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14405	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13085673.140	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-08T00:00:00	CNT7202891	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14406	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	349277.410	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-15T00:00:00	CNT7155609	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5687848.350	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-21T00:00:00	CNT7165331	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	134.190	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-21T00:00:00	CNT7372191	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14409	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	97494.100	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-12-05T00:00:00	CNT7227236	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14410	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73991468.240	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-14T00:00:00	CNT7387555	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5716369.530	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-02T00:00:00	CNT7360274	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	58753.730	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-04-03T00:00:00	CNT7361230	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-219999.030	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-03-14T00:00:00	CNT7347483	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-275589123.820	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-21T00:00:00	CNT7156535	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14415	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63850766.470	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-13T00:00:00	CNT7389479	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20996.980	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2025-05-30T00:00:00	CNT7399129	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1632.890	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-08-05T00:00:00	CNT7146182	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14418	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7893.250	2025	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-10-04T00:00:00	CNT7188624	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14419	Fed Grant Revenue	441000	Child Services	502	-400252.770	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-07T00:00:00	CNT7147821	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14420	Fed Grant Revenue	441000	Child Services	502	-0.010	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-16T00:00:00	CNT7157521	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14421	Fed Grant Revenue	441000	Child Services	502	-18406.450	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-03T00:00:00	CNT7226342	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14422	Fed Grant Revenue	441000	Child Services	502	-538484.160	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-05T00:00:00	CNT7146180	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14423	Fed Grant Revenue	441000	Child Services	502	-954.350	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-30T00:00:00	CNT7316457	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14424	Fed Grant Revenue	441000	Child Services	502	-670090.830	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-10T00:00:00	CNT7126971	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14425	Fed Grant Revenue	441000	Child Services	502	-319857.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-10T00:00:00	CNT7171194	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14426	Fed Grant Revenue	441000	Child Services	502	-1819.640	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-10T00:00:00	CNT7175074	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14427	Fed Grant Revenue	441000	Child Services	502	39348.760	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-10T00:00:00	CNT7317352	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14428	Fed Grant Revenue	441000	Child Services	502	-238520.930	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-04T00:00:00	CNT7167400	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14429	Fed Grant Revenue	441000	Child Services	502	-369380.140	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-21T00:00:00	CNT7198272	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14430	Fed Grant Revenue	441000	Child Services	502	-38388.250	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-18T00:00:00	CNT7423126	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14431	Fed Grant Revenue	441000	Child Services	502	-1218297.510	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-19T00:00:00	CNT7182173	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14432	Fed Grant Revenue	441000	Child Services	502	-2062.880	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-24T00:00:00	CNT7201925	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14433	Fed Grant Revenue	441000	Child Services	502	-48547.360	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-17T00:00:00	CNT7414207	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14434	Fed Grant Revenue	441000	Child Services	502	-164212.380	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-20T00:00:00	CNT7351090	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14435	Fed Grant Revenue	441000	Child Services	502	-46989.620	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-11T00:00:00	CNT7200974	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14436	Fed Grant Revenue	441000	Child Services	502	-2036.150	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-21T00:00:00	CNT7200977	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14437	Fed Grant Revenue	441000	Child Services	502	21032.480	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-09T00:00:00	CNT7229996	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14438	Fed Grant Revenue	441000	Child Services	502	-157629.820	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-24T00:00:00	CNT7331992	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14439	Fed Grant Revenue	441000	Child Services	502	-182465.250	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-07T00:00:00	CNT7189776	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14440	Fed Grant Revenue	441000	Child Services	502	18028.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-12T00:00:00	CNT7144783	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14441	Fed Grant Revenue	441000	Child Services	502	-42132.150	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-02T00:00:00	CNT7186854	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14442	Fed Grant Revenue	441000	Child Services	502	23065.870	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-14T00:00:00	CNT7327202	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14443	Fed Grant Revenue	441000	Child Services	502	-63830.170	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-10T00:00:00	CNT7409201	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14444	Fed Grant Revenue	441000	Child Services	502	-1539.950	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-03T00:00:00	CNT7227233	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14445	Fed Grant Revenue	441000	Child Services	502	31001.790	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-18T00:00:00	CNT7328095	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14446	Fed Grant Revenue	441000	Child Services	502	184160.440	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-05T00:00:00	CNT7321643	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14447	Fed Grant Revenue	441000	Child Services	502	-82415.760	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-21T00:00:00	CNT7372187	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14448	Fed Grant Revenue	441000	Child Services	502	-421337.510	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-06T00:00:00	CNT7147003	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14449	Fed Grant Revenue	441000	Child Services	502	-94768.670	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-31T00:00:00	CNT7317353	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14450	Fed Grant Revenue	441000	Child Services	502	-9003.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-05T00:00:00	CNT7228148	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14451	Fed Grant Revenue	441000	Child Services	502	-10236.980	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-23T00:00:00	CNT7432615	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14452	Fed Grant Revenue	441000	Child Services	502	-5967.040	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-11T00:00:00	CNT7129389	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14453	Fed Grant Revenue	441000	Child Services	502	-50238.930	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-20T00:00:00	CNT7330027	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14454	Fed Grant Revenue	441000	Child Services	502	-149884.730	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-29T00:00:00	CNT7163342	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14455	Fed Grant Revenue	441000	Child Services	502	-48487.720	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-17T00:00:00	CNT7234888	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14456	Fed Grant Revenue	441000	Child Services	502	2000.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-26T00:00:00	CNT7433411	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14457	Fed Grant Revenue	441000	Child Services	502	88296.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-14T00:00:00	CNT7214095	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14458	Fed Grant Revenue	441000	Child Services	502	-202872.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-02T00:00:00	CNT7225401	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14459	Fed Grant Revenue	441000	Child Services	502	-522468.380	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-06T00:00:00	CNT7168460	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14460	Fed Grant Revenue	441000	Child Services	502	-68877.640	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-31T00:00:00	CNT7207293	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14461	Fed Grant Revenue	441000	Child Services	502	1888458.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-02T00:00:00	CNT7381160	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14462	Fed Grant Revenue	441000	Child Services	502	-100018.120	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-30T00:00:00	CNT7378714	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14463	Fed Grant Revenue	441000	Child Services	502	6826.810	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-09T00:00:00	CNT7126970	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14464	Fed Grant Revenue	441000	Child Services	502	-2171.730	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-13T00:00:00	CNT7327201	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14465	Fed Grant Revenue	441000	Child Services	502	-205952.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-18T00:00:00	CNT7133981	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14466	Fed Grant Revenue	441000	Child Services	502	-5100.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-06T00:00:00	CNT7300785	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14467	Fed Grant Revenue	441000	Child Services	502	-247796.610	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-09T00:00:00	CNT7408213	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14468	Fed Grant Revenue	441000	Child Services	502	-8191.340	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-30T00:00:00	CNT7164256	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14469	Fed Grant Revenue	441000	Child Services	502	-3851.680	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-24T00:00:00	CNT7438997	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14470	Fed Grant Revenue	441000	Child Services	502	-3349493.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-10T00:00:00	CNT7231818	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14471	Fed Grant Revenue	441000	Child Services	502	-4085091.940	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-25T00:00:00	CNT7332826	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14472	Fed Grant Revenue	441000	Child Services	502	-0.020	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-19T00:00:00	CNT7423127	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14473	Fed Grant Revenue	441000	Child Services	502	-6705012.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-24T00:00:00	CNT7137437	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14474	Fed Grant Revenue	441000	Child Services	502	-0.020	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-31T00:00:00	CNT7300015	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14475	Fed Grant Revenue	441000	Child Services	502	-177543.870	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-13T00:00:00	CNT7387552	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14476	Fed Grant Revenue	441000	Child Services	502	-185818.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-04T00:00:00	CNT7166248	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14477	Fed Grant Revenue	441000	Child Services	502	-62474.040	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-21T00:00:00	CNT7220074	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14478	Fed Grant Revenue	441000	Child Services	502	-52248.560	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-09T00:00:00	CNT7410099	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14479	Fed Grant Revenue	441000	Child Services	502	3975.990	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-06T00:00:00	CNT7341840	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14480	Fed Grant Revenue	441000	Child Services	502	-11146.750	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-23T00:00:00	CNT7238769	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14481	Fed Grant Revenue	441000	Child Services	502	81625.090	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-16T00:00:00	CNT7195092	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14482	Fed Grant Revenue	441000	Child Services	502	-7768.670	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-16T00:00:00	CNT7307997	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14483	Fed Grant Revenue	441000	Child Services	502	-79217.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-08T00:00:00	CNT7230891	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14484	Fed Grant Revenue	441000	Child Services	502	49412.410	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-19T00:00:00	CNT7433409	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14485	Fed Grant Revenue	441000	Child Services	502	-644.120	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-07T00:00:00	CNT7222870	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14486	Fed Grant Revenue	441000	Child Services	502	-170694.910	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-20T00:00:00	CNT7423128	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14487	Fed Grant Revenue	441000	Child Services	502	-1829587.990	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-18T00:00:00	CNT7203853	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14488	Fed Grant Revenue	441000	Child Services	502	18028.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-09T00:00:00	CNT7150818	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14489	Fed Grant Revenue	441000	Child Services	502	-227517.630	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-04T00:00:00	CNT7188621	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14490	Fed Grant Revenue	441000	Child Services	502	-55484.240	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-14T00:00:00	CNT7388531	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14491	Fed Grant Revenue	441000	Child Services	502	-71.460	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-27T00:00:00	CNT7356901	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14492	Fed Grant Revenue	441000	Child Services	502	-164562.990	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-19T00:00:00	CNT7218312	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14493	Fed Grant Revenue	441000	Child Services	502	-165614.760	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-13T00:00:00	CNT7346560	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14494	Fed Grant Revenue	441000	Child Services	502	2063.430	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-21T00:00:00	CNT7354111	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14495	Fed Grant Revenue	441000	Child Services	502	-6273462.850	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-23T00:00:00	CNT7159528	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14496	Fed Grant Revenue	441000	Child Services	502	-27095.840	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-13T00:00:00	CNT7412164	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14497	Fed Grant Revenue	441000	Child Services	502	-101661.370	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-14T00:00:00	CNT7306198	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14498	Fed Grant Revenue	441000	Child Services	502	-3802007.520	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-28T00:00:00	CNT7397339	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14499	Fed Grant Revenue	441000	Child Services	502	-8486.290	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-03T00:00:00	CNT7318452	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14500	Fed Grant Revenue	441000	Child Services	502	-346069.570	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-05T00:00:00	CNT7116650	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14501	Fed Grant Revenue	441000	Child Services	502	-22106.710	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-19T00:00:00	CNT7329076	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14502	Fed Grant Revenue	441000	Child Services	502	-113.850	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-15T00:00:00	CNT7225398	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14503	Fed Grant Revenue	441000	Child Services	502	-72173.330	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-10T00:00:00	CNT7137432	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14504	Fed Grant Revenue	441000	Child Services	502	-312558.770	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-19T00:00:00	CNT7350279	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14505	Fed Grant Revenue	441000	Child Services	502	3913.950	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-11T00:00:00	CNT7211090	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14506	Fed Grant Revenue	441000	Child Services	502	-232.890	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-24T00:00:00	CNT7185481	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14507	Fed Grant Revenue	441000	Child Services	502	-209570.630	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-07T00:00:00	CNT7321644	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14508	Fed Grant Revenue	441000	Child Services	502	-156994.850	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-17T00:00:00	CNT7348653	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14509	Fed Grant Revenue	441000	Child Services	502	-3806.930	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-19T00:00:00	CNT7236866	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14510	Fed Grant Revenue	441000	Child Services	502	183446.550	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-28T00:00:00	CNT7316456	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14511	Fed Grant Revenue	441000	Child Services	502	-135782.750	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-24T00:00:00	CNT7180502	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14512	Fed Grant Revenue	441000	Child Services	502	-488385.930	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-18T00:00:00	CNT7349549	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14513	Fed Grant Revenue	441000	Child Services	502	-15953.260	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-16T00:00:00	CNT7200975	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14514	Fed Grant Revenue	441000	Child Services	502	47634.540	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-27T00:00:00	CNT7356941	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14515	Fed Grant Revenue	441000	Child Services	502	-8566.650	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-13T00:00:00	CNT7175075	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14516	Fed Grant Revenue	441000	Child Services	502	-179783.740	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-15T00:00:00	CNT7154625	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14517	Fed Grant Revenue	441000	Child Services	502	-2413.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-15T00:00:00	CNT7132803	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14518	Fed Grant Revenue	441000	Child Services	502	-132325.700	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-11T00:00:00	CNT7323615	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14519	Fed Grant Revenue	441000	Child Services	502	-18286.190	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-05T00:00:00	CNT7148711	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14520	Fed Grant Revenue	441000	Child Services	502	-141031.940	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-04T00:00:00	CNT7363597	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14521	Fed Grant Revenue	441000	Child Services	502	-37280.340	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-25T00:00:00	CNT7354112	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14522	Fed Grant Revenue	441000	Child Services	502	-373270.060	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-15T00:00:00	CNT7194167	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14523	Fed Grant Revenue	441000	Child Services	502	-29665.380	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-18T00:00:00	CNT7134578	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14524	Fed Grant Revenue	441000	Child Services	502	-258392.760	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-09T00:00:00	CNT7149803	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14525	Fed Grant Revenue	441000	Child Services	502	-180913.040	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-16T00:00:00	CNT7154626	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14526	Fed Grant Revenue	441000	Child Services	502	842.570	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-12T00:00:00	CNT7214093	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14527	Fed Grant Revenue	441000	Child Services	502	-158947.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-15T00:00:00	CNT7389476	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14528	Fed Grant Revenue	441000	Child Services	502	-66134.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-17T00:00:00	CNT7196166	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14529	Fed Grant Revenue	441000	Child Services	502	-629252.950	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-08T00:00:00	CNT7343933	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14530	Fed Grant Revenue	441000	Child Services	502	-9.900	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-25T00:00:00	CNT7433410	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14531	Fed Grant Revenue	441000	Child Services	502	-769761.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-20T00:00:00	CNT7157522	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14532	Fed Grant Revenue	441000	Child Services	502	-110281.230	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-13T00:00:00	CNT7151655	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14533	Fed Grant Revenue	441000	Child Services	502	-976.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-04T00:00:00	CNT7146179	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14534	Fed Grant Revenue	441000	Child Services	502	-711494.230	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-29T00:00:00	CNT7377731	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14535	Fed Grant Revenue	441000	Child Services	502	-4456.420	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-08T00:00:00	CNT7200972	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14536	Fed Grant Revenue	441000	Child Services	502	-15817.690	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-21T00:00:00	CNT7374264	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14537	Fed Grant Revenue	441000	Child Services	502	-83796.840	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-05T00:00:00	CNT7320650	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14538	Fed Grant Revenue	441000	Child Services	502	-95700.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-05T00:00:00	CNT7341839	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14539	Fed Grant Revenue	441000	Child Services	502	-7665.530	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-04T00:00:00	CNT7189775	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14540	Fed Grant Revenue	441000	Child Services	502	-25208.580	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-28T00:00:00	CNT7356902	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14541	Fed Grant Revenue	441000	Child Services	502	-249234.590	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-17T00:00:00	CNT7420226	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14542	Fed Grant Revenue	441000	Child Services	502	-1232246.850	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-17T00:00:00	CNT7351087	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14543	Fed Grant Revenue	441000	Child Services	502	-35456.280	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-07T00:00:00	CNT7210073	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14544	Fed Grant Revenue	441000	Child Services	502	-6800.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-08T00:00:00	CNT7302381	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14545	Fed Grant Revenue	441000	Child Services	502	-1701.660	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-23T00:00:00	CNT7431861	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14546	Fed Grant Revenue	441000	Child Services	502	-8266.250	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-30T00:00:00	CNT7207292	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14547	Fed Grant Revenue	441000	Child Services	502	-314074.230	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-05T00:00:00	CNT7407227	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14548	Fed Grant Revenue	441000	Child Services	502	-3591.190	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-09T00:00:00	CNT7128291	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14549	Fed Grant Revenue	441000	Child Services	502	-2933480.210	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-20T00:00:00	CNT7177976	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14550	Fed Grant Revenue	441000	Child Services	502	-77110.850	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-05T00:00:00	CNT7167401	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14551	Fed Grant Revenue	441000	Child Services	502	-17921.250	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-25T00:00:00	CNT7201926	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14552	Fed Grant Revenue	441000	Child Services	502	-171264.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-08T00:00:00	CNT7407229	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14553	Fed Grant Revenue	441000	Child Services	502	-66519.870	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-24T00:00:00	CNT7182174	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14554	Fed Grant Revenue	441000	Child Services	502	-258777.430	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-07T00:00:00	CNT7342809	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14555	Fed Grant Revenue	441000	Child Services	502	101306.120	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-10T00:00:00	CNT7230893	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14556	Fed Grant Revenue	441000	Child Services	502	-85264.220	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-05T00:00:00	CNT7341008	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14557	Fed Grant Revenue	441000	Child Services	502	-10491.590	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-20T00:00:00	CNT7238768	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14558	Fed Grant Revenue	441000	Child Services	502	-600889.150	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-08T00:00:00	CNT7322696	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14559	Fed Grant Revenue	441000	Child Services	502	-18476.270	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-24T00:00:00	CNT7312605	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14560	Fed Grant Revenue	441000	Child Services	502	-12444.230	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-29T00:00:00	CNT7205073	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14561	Fed Grant Revenue	441000	Child Services	502	-29037.180	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-03T00:00:00	CNT7417557	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14562	Fed Grant Revenue	441000	Child Services	502	-2605.160	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-25T00:00:00	CNT7355011	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14563	Fed Grant Revenue	441000	Child Services	502	-4732009.430	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-12T00:00:00	CNT7129390	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14564	Fed Grant Revenue	441000	Child Services	502	-407306.390	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-11T00:00:00	CNT7193056	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14565	Fed Grant Revenue	441000	Child Services	502	4441.540	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-21T00:00:00	CNT7159526	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14566	Fed Grant Revenue	441000	Child Services	502	-6947380.790	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-21T00:00:00	CNT7330914	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14567	Fed Grant Revenue	441000	Child Services	502	-10964.720	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-30T00:00:00	CNT7241658	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14568	Fed Grant Revenue	441000	Child Services	502	-20898.080	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-04T00:00:00	CNT7208238	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14569	Fed Grant Revenue	441000	Child Services	502	951411.550	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-26T00:00:00	CNT7225400	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14570	Fed Grant Revenue	441000	Child Services	502	-370.430	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-08T00:00:00	CNT7325379	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14571	Fed Grant Revenue	441000	Child Services	502	-2000.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-13T00:00:00	CNT7433408	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14572	Fed Grant Revenue	441000	Child Services	502	-234681.450	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-25T00:00:00	CNT7375988	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14573	Fed Grant Revenue	441000	Child Services	502	-444961.210	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-08T00:00:00	CNT7185479	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14574	Fed Grant Revenue	441000	Child Services	502	-149333.910	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-09T00:00:00	CNT7126104	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14575	Fed Grant Revenue	441000	Child Services	502	102008.610	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-12T00:00:00	CNT7386603	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14576	Fed Grant Revenue	441000	Child Services	502	-30486.240	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-06T00:00:00	CNT7384823	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14577	Fed Grant Revenue	441000	Child Services	502	668026.180	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-13T00:00:00	CNT7214094	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14578	Fed Grant Revenue	441000	Child Services	502	-2041854.960	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-24T00:00:00	CNT7200979	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14579	Fed Grant Revenue	441000	Child Services	502	17630.780	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-17T00:00:00	CNT7361226	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14580	Fed Grant Revenue	441000	Child Services	502	-8420.380	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-21T00:00:00	CNT7200108	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14581	Fed Grant Revenue	441000	Child Services	502	-33899.940	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-23T00:00:00	CNT7137436	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14582	Fed Grant Revenue	441000	Child Services	502	-2486934.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-16T00:00:00	CNT7132804	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14583	Fed Grant Revenue	441000	Child Services	502	-70208.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-28T00:00:00	CNT7314558	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14584	Fed Grant Revenue	441000	Child Services	502	-2731311.170	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-13T00:00:00	CNT7307995	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14585	Fed Grant Revenue	441000	Child Services	502	-441694.870	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-30T00:00:00	CNT7142171	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14586	Fed Grant Revenue	441000	Child Services	502	-41075.620	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-16T00:00:00	CNT7391930	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14587	Fed Grant Revenue	441000	Child Services	502	-66273.590	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-26T00:00:00	CNT7183400	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14588	Fed Grant Revenue	441000	Child Services	502	-253371.860	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-24T00:00:00	CNT7375163	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14589	Fed Grant Revenue	441000	Child Services	502	-2083324.810	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-29T00:00:00	CNT7381159	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14590	Fed Grant Revenue	441000	Child Services	502	256.560	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-17T00:00:00	CNT7372186	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14591	Fed Grant Revenue	441000	Child Services	502	-3958.030	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-27T00:00:00	CNT7240428	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14592	Fed Grant Revenue	441000	Child Services	502	-171619.700	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-23T00:00:00	CNT7395536	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14593	Fed Grant Revenue	441000	Child Services	502	-888.820	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-27T00:00:00	CNT7162307	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14594	Fed Grant Revenue	441000	Child Services	502	-2465.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-07T00:00:00	CNT7301489	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14595	Fed Grant Revenue	441000	Child Services	502	-1822.180	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-23T00:00:00	CNT7444207	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14596	Fed Grant Revenue	441000	Child Services	502	-120923.660	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-03T00:00:00	CNT7404467	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14597	Fed Grant Revenue	441000	Child Services	502	-132887.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-22T00:00:00	CNT7373218	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14598	Fed Grant Revenue	441000	Child Services	502	-2019481.170	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-07T00:00:00	CNT7343932	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14599	Fed Grant Revenue	441000	Child Services	502	312851.550	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-26T00:00:00	CNT7438998	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14600	Fed Grant Revenue	441000	Child Services	502	-51642.680	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-23T00:00:00	CNT7185480	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14601	Fed Grant Revenue	441000	Child Services	502	-526823.040	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-22T00:00:00	CNT7163341	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14602	Fed Grant Revenue	441000	Child Services	502	-4910777.850	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-22T00:00:00	CNT7396408	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14603	Fed Grant Revenue	441000	Child Services	502	-34229.780	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-14T00:00:00	CNT7389475	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14604	Fed Grant Revenue	441000	Child Services	502	3658.060	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-17T00:00:00	CNT7328094	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14605	Fed Grant Revenue	441000	Child Services	502	-7553.720	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-27T00:00:00	CNT7335663	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14606	Fed Grant Revenue	441000	Child Services	502	-12658.130	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-09T00:00:00	CNT7230892	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14607	Fed Grant Revenue	441000	Child Services	502	-414393.220	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-13T00:00:00	CNT7173003	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14608	Fed Grant Revenue	441000	Child Services	502	-19.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-07T00:00:00	CNT7369828	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14609	Fed Grant Revenue	441000	Child Services	502	-9806.870	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-08T00:00:00	CNT7192281	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14610	Fed Grant Revenue	441000	Child Services	502	-44169.150	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-06T00:00:00	CNT7383163	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14611	Fed Grant Revenue	441000	Child Services	502	18422.030	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-02T00:00:00	CNT7405331	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14612	Fed Grant Revenue	441000	Child Services	502	-32336.220	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-13T00:00:00	CNT7131487	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14613	Fed Grant Revenue	441000	Child Services	502	-536326.790	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-31T00:00:00	CNT7142172	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14614	Fed Grant Revenue	441000	Child Services	502	-17273.400	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-23T00:00:00	CNT7313579	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14615	Fed Grant Revenue	441000	Child Services	502	-15671.170	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-26T00:00:00	CNT7239701	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14616	Fed Grant Revenue	441000	Child Services	502	-24052.500	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-21T00:00:00	CNT7309777	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14617	Fed Grant Revenue	441000	Child Services	502	-219690.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-04T00:00:00	CNT7337815	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14618	Fed Grant Revenue	441000	Child Services	502	-20221.440	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-13T00:00:00	CNT7420224	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14619	Fed Grant Revenue	441000	Child Services	502	-9949.500	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-19T00:00:00	CNT7432614	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14620	Fed Grant Revenue	441000	Child Services	502	-12711.140	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-25T00:00:00	CNT7222048	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14621	Fed Grant Revenue	441000	Child Services	502	-194555.680	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-19T00:00:00	CNT7155608	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14622	Fed Grant Revenue	441000	Child Services	502	142768.470	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-22T00:00:00	CNT7203854	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14623	Fed Grant Revenue	441000	Child Services	502	-2296981.740	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-05T00:00:00	CNT7417558	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14624	Fed Grant Revenue	441000	Child Services	502	-2083410.990	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-07T00:00:00	CNT7363598	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14625	Fed Grant Revenue	441000	Child Services	502	-5129.980	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-10T00:00:00	CNT7313578	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14626	Fed Grant Revenue	441000	Child Services	502	-24806.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-13T00:00:00	CNT7177974	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14627	Fed Grant Revenue	441000	Child Services	502	-1552158.750	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-23T00:00:00	CNT7138341	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14628	Fed Grant Revenue	441000	Child Services	502	-29933.580	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-05T00:00:00	CNT7386602	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14629	Fed Grant Revenue	441000	Child Services	502	-43574.510	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-30T00:00:00	CNT7205074	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14630	Fed Grant Revenue	441000	Child Services	502	18028.320	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-10T00:00:00	CNT7173001	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14631	Fed Grant Revenue	441000	Child Services	502	-401568.170	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-16T00:00:00	CNT7233960	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14632	Fed Grant Revenue	441000	Child Services	502	-2070722.140	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-06T00:00:00	CNT7342808	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14633	Fed Grant Revenue	441000	Child Services	502	-197409.400	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-03T00:00:00	CNT7361227	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14634	Fed Grant Revenue	441000	Child Services	502	-101223.650	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-03T00:00:00	CNT7166247	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14635	Fed Grant Revenue	441000	Child Services	502	-212381.620	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-03T00:00:00	CNT7336843	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14636	Fed Grant Revenue	441000	Child Services	502	-55953.460	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-22T00:00:00	CNT7222047	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14637	Fed Grant Revenue	441000	Child Services	502	-2354496.110	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-25T00:00:00	CNT7138342	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14638	Fed Grant Revenue	441000	Child Services	502	1636.070	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-20T00:00:00	CNT7353011	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14639	Fed Grant Revenue	441000	Child Services	502	-14104.010	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-23T00:00:00	CNT7162169	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14640	Fed Grant Revenue	441000	Child Services	502	-2406092.340	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-22T00:00:00	CNT7222871	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14641	Fed Grant Revenue	441000	Child Services	502	-9168.970	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-24T00:00:00	CNT7334713	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14642	Fed Grant Revenue	441000	Child Services	502	-15156.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-18T00:00:00	CNT7198271	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14643	Fed Grant Revenue	441000	Child Services	502	-6946887.010	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-23T00:00:00	CNT7431120	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14644	Fed Grant Revenue	441000	Child Services	502	423963.330	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-15T00:00:00	CNT7218310	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14645	Fed Grant Revenue	441000	Child Services	502	-26226.360	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-11T00:00:00	CNT7231819	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14646	Fed Grant Revenue	441000	Child Services	502	-50976.920	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-06T00:00:00	CNT7228149	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14647	Fed Grant Revenue	441000	Child Services	502	-2420997.010	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-30T00:00:00	CNT7399123	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14648	Fed Grant Revenue	441000	Child Services	502	-119617.460	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-05T00:00:00	CNT7420222	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14649	Fed Grant Revenue	441000	Child Services	502	-402328.870	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-24T00:00:00	CNT7431862	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14650	Fed Grant Revenue	441000	Child Services	502	-17981.960	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-16T00:00:00	CNT7390477	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14651	Fed Grant Revenue	441000	Child Services	502	-711.940	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-07T00:00:00	CNT7193053	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14652	Fed Grant Revenue	441000	Child Services	502	-38399.610	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-17T00:00:00	CNT7308894	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14653	Fed Grant Revenue	441000	Child Services	502	-14034.860	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-15T00:00:00	CNT7216408	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14654	Fed Grant Revenue	441000	Child Services	502	-432467.060	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-18T00:00:00	CNT7216409	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14655	Fed Grant Revenue	441000	Child Services	502	-43152.820	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-17T00:00:00	CNT7370869	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14656	Fed Grant Revenue	441000	Child Services	502	-32994.570	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-06T00:00:00	CNT7407228	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14657	Fed Grant Revenue	441000	Child Services	502	-17824.660	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-11T00:00:00	CNT7410100	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14658	Fed Grant Revenue	441000	Child Services	502	-45451.670	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-04T00:00:00	CNT7320306	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14659	Fed Grant Revenue	441000	Child Services	502	-611.430	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-18T00:00:00	CNT7218311	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14660	Fed Grant Revenue	441000	Child Services	502	-33954.170	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-21T00:00:00	CNT7352041	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14661	Fed Grant Revenue	441000	Child Services	502	-34771.670	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-09T00:00:00	CNT7411156	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14662	Fed Grant Revenue	441000	Child Services	502	-519850.910	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-12T00:00:00	CNT7213130	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14663	Fed Grant Revenue	441000	Child Services	502	-25555.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-02T00:00:00	CNT7400529	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14664	Fed Grant Revenue	441000	Child Services	502	-24715.470	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-05T00:00:00	CNT7411155	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14665	Fed Grant Revenue	441000	Child Services	502	-328093.360	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-11T00:00:00	CNT7128293	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14666	Fed Grant Revenue	441000	Child Services	502	-119000.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-22T00:00:00	CNT7395535	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14667	Fed Grant Revenue	441000	Child Services	502	-81616.590	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-11T00:00:00	CNT7411157	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14668	Fed Grant Revenue	441000	Child Services	502	-116623.650	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-28T00:00:00	CNT7376906	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14669	Fed Grant Revenue	441000	Child Services	502	-29001.880	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-03T00:00:00	CNT7200969	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14670	Fed Grant Revenue	441000	Child Services	502	-467964.790	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-10T00:00:00	CNT7366208	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14671	Fed Grant Revenue	441000	Child Services	502	-3810419.710	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-07T00:00:00	CNT7150816	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14672	Fed Grant Revenue	441000	Child Services	502	-223463.240	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-13T00:00:00	CNT7325381	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14673	Fed Grant Revenue	441000	Child Services	502	-65634.090	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-04T00:00:00	CNT7362522	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14674	Fed Grant Revenue	441000	Child Services	502	-40928.020	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-23T00:00:00	CNT7311529	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14675	Fed Grant Revenue	441000	Child Services	502	-31450.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-13T00:00:00	CNT7305282	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14676	Fed Grant Revenue	441000	Child Services	502	-1249999.740	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-12T00:00:00	CNT7132802	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14677	Fed Grant Revenue	441000	Child Services	502	-22224.740	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-08T00:00:00	CNT7205072	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14678	Fed Grant Revenue	441000	Child Services	502	-49266.710	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-12T00:00:00	CNT7411158	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14679	Fed Grant Revenue	441000	Child Services	502	-8612.580	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-02T00:00:00	CNT7360269	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14680	Fed Grant Revenue	441000	Child Services	502	354980.630	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-06T00:00:00	CNT7231817	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14681	Fed Grant Revenue	441000	Child Services	502	-166398.960	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-29T00:00:00	CNT7398195	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14682	Fed Grant Revenue	441000	Child Services	502	-446.940	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-25T00:00:00	CNT7142170	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14683	Fed Grant Revenue	441000	Child Services	502	-134978.360	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-15T00:00:00	CNT7131488	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14684	Fed Grant Revenue	441000	Child Services	502	-56859.430	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-29T00:00:00	CNT7140428	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14685	Fed Grant Revenue	441000	Child Services	502	-190232.470	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-22T00:00:00	CNT7200109	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14686	Fed Grant Revenue	441000	Child Services	502	-32748.030	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-14T00:00:00	CNT7368050	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14687	Fed Grant Revenue	441000	Child Services	502	-218100.440	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-12T00:00:00	CNT7150819	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14688	Fed Grant Revenue	441000	Child Services	502	-41047.680	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-09T00:00:00	CNT7385686	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14689	Fed Grant Revenue	441000	Child Services	502	-389142.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-08T00:00:00	CNT7438996	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14690	Fed Grant Revenue	441000	Child Services	502	-15163.220	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-13T00:00:00	CNT7232680	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14691	Fed Grant Revenue	441000	Child Services	502	-21060.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-19T00:00:00	CNT7391931	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14692	Fed Grant Revenue	441000	Child Services	502	-3800.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-12T00:00:00	CNT7137433	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14693	Fed Grant Revenue	441000	Child Services	502	-14246.180	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-23T00:00:00	CNT7396409	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14694	Fed Grant Revenue	441000	Child Services	502	-171273.630	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-11T00:00:00	CNT7344803	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14695	Fed Grant Revenue	441000	Child Services	502	-833341.650	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-29T00:00:00	CNT7404466	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14696	Fed Grant Revenue	441000	Child Services	502	-132530.500	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-12T00:00:00	CNT7173002	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14697	Fed Grant Revenue	441000	Child Services	502	-132152.820	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-16T00:00:00	CNT7369829	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14698	Fed Grant Revenue	441000	Child Services	502	191160.040	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-26T00:00:00	CNT7139322	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14699	Fed Grant Revenue	441000	Child Services	502	-33409.030	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-04T00:00:00	CNT7200970	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14700	Fed Grant Revenue	441000	Child Services	502	-114315.130	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-27T00:00:00	CNT7161390	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14701	Fed Grant Revenue	441000	Child Services	502	-208462.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-23T00:00:00	CNT7398194	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14702	Fed Grant Revenue	441000	Child Services	502	-157323.370	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-12T00:00:00	CNT7420223	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14703	Fed Grant Revenue	441000	Child Services	502	-54025.240	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-12T00:00:00	CNT7131486	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14704	Fed Grant Revenue	441000	Child Services	502	-2549.330	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-23T00:00:00	CNT7139321	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14705	Fed Grant Revenue	441000	Child Services	502	-302474.440	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-27T00:00:00	CNT7355947	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14706	Fed Grant Revenue	441000	Child Services	502	-12157.730	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-27T00:00:00	CNT7396410	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14707	Fed Grant Revenue	441000	Child Services	502	-375962.790	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-18T00:00:00	CNT7176080	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14708	Fed Grant Revenue	441000	Child Services	502	-7091.710	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-30T00:00:00	CNT7185482	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14709	Fed Grant Revenue	441000	Child Services	502	-122885.510	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-02T00:00:00	CNT7144786	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14710	Fed Grant Revenue	441000	Child Services	502	-2877.330	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-09T00:00:00	CNT7412162	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14711	Fed Grant Revenue	441000	Child Services	502	-458036.820	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-15T00:00:00	CNT7368919	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14712	Fed Grant Revenue	441000	Child Services	502	6572.300	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-03T00:00:00	CNT7405332	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14713	Fed Grant Revenue	441000	Child Services	502	-195869.790	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-17T00:00:00	CNT7176079	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14714	Fed Grant Revenue	441000	Child Services	502	-133961.300	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-26T00:00:00	CNT7160553	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14715	Fed Grant Revenue	441000	Child Services	502	-25638.080	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-07T00:00:00	CNT7169526	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14716	Fed Grant Revenue	441000	Child Services	502	-131319.960	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-10T00:00:00	CNT7343934	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14717	Fed Grant Revenue	441000	Child Services	502	-39580.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-03T00:00:00	CNT7320305	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14718	Fed Grant Revenue	441000	Child Services	502	-74565.190	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-10T00:00:00	CNT7193055	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14719	Fed Grant Revenue	441000	Child Services	502	-304.800	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-19T00:00:00	CNT7134579	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14720	Fed Grant Revenue	441000	Child Services	502	-581893.030	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-07T00:00:00	CNT7203850	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14721	Fed Grant Revenue	441000	Child Services	502	-240853.370	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-21T00:00:00	CNT7157523	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14722	Fed Grant Revenue	441000	Child Services	502	-19601.180	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-21T00:00:00	CNT7332824	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14723	Fed Grant Revenue	441000	Child Services	502	-2381.700	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-02T00:00:00	CNT7188619	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14724	Fed Grant Revenue	441000	Child Services	502	-109342.370	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-09T00:00:00	CNT7169527	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14725	Fed Grant Revenue	441000	Child Services	502	-41722.690	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-02T00:00:00	CNT7200968	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14726	Fed Grant Revenue	441000	Child Services	502	-162790.350	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-23T00:00:00	CNT7136390	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14727	Fed Grant Revenue	441000	Child Services	502	-174717.460	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-05T00:00:00	CNT7325378	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14728	Fed Grant Revenue	441000	Child Services	502	-1465221.690	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-05T00:00:00	CNT7408212	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14729	Fed Grant Revenue	441000	Child Services	502	-398774.160	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-27T00:00:00	CNT7334714	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14730	Fed Grant Revenue	441000	Child Services	502	-2401752.790	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-22T00:00:00	CNT7394796	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14731	Fed Grant Revenue	441000	Child Services	502	-71991.980	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-11T00:00:00	CNT7367050	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14732	Fed Grant Revenue	441000	Child Services	502	-109936.430	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-14T00:00:00	CNT7347481	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14733	Fed Grant Revenue	441000	Child Services	502	-132371.670	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-05T00:00:00	CNT7406230	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14734	Fed Grant Revenue	441000	Child Services	502	-64092.900	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-31T00:00:00	CNT7293622	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14735	Fed Grant Revenue	441000	Child Services	502	-80149.190	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-20T00:00:00	CNT7392873	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14736	Fed Grant Revenue	441000	Child Services	502	-52041.260	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-08T00:00:00	CNT7191393	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14737	Fed Grant Revenue	441000	Child Services	502	-5962659.750	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-02T00:00:00	CNT7383162	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14738	Fed Grant Revenue	441000	Child Services	502	-24130.830	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-17T00:00:00	CNT7203852	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14739	Fed Grant Revenue	441000	Child Services	502	-2550.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-20T00:00:00	CNT7237808	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14740	Fed Grant Revenue	441000	Child Services	502	10350.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-28T00:00:00	CNT7139375	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14741	Fed Grant Revenue	441000	Child Services	502	-3888137.580	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-20T00:00:00	CNT7331991	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14742	Fed Grant Revenue	441000	Child Services	502	-462676.250	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-14T00:00:00	CNT7326061	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14743	Fed Grant Revenue	441000	Child Services	502	-376499.170	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-16T00:00:00	CNT7175076	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14744	Fed Grant Revenue	441000	Child Services	502	-3800.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-22T00:00:00	CNT7137435	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14745	Fed Grant Revenue	441000	Child Services	502	-573059.680	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-19T00:00:00	CNT7177975	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14746	Fed Grant Revenue	441000	Child Services	502	-30538.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-18T00:00:00	CNT7420227	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14747	Fed Grant Revenue	441000	Child Services	502	-6921174.640	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-24T00:00:00	CNT7353012	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14748	Fed Grant Revenue	441000	Child Services	502	20171.110	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-14T00:00:00	CNT7348652	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14749	Fed Grant Revenue	441000	Child Services	502	-1027368.560	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-10T00:00:00	CNT7128292	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14750	Fed Grant Revenue	441000	Child Services	502	-186943.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-22T00:00:00	CNT7135434	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14751	Fed Grant Revenue	441000	Child Services	502	2465.390	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-02T00:00:00	CNT7300016	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14752	Fed Grant Revenue	441000	Child Services	502	-1986477.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-03T00:00:00	CNT7300017	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14753	Fed Grant Revenue	441000	Child Services	502	-146225.260	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-16T00:00:00	CNT7420225	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14754	Fed Grant Revenue	441000	Child Services	502	-80057.900	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-12T00:00:00	CNT7232679	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14755	Fed Grant Revenue	441000	Child Services	502	-46629.660	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-26T00:00:00	CNT7222872	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14756	Fed Grant Revenue	441000	Child Services	502	128708.670	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-10T00:00:00	CNT7304295	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14757	Fed Grant Revenue	441000	Child Services	502	-46556.150	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-28T00:00:00	CNT7203856	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14758	Fed Grant Revenue	441000	Child Services	502	-10933.330	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-22T00:00:00	CNT7310618	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14759	Fed Grant Revenue	441000	Child Services	502	-2516.690	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-27T00:00:00	CNT7313580	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14760	Fed Grant Revenue	441000	Child Services	502	-80012.550	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-19T00:00:00	CNT7420228	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14761	Fed Grant Revenue	441000	Child Services	502	-140833.380	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-15T00:00:00	CNT7215145	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14762	Fed Grant Revenue	441000	Child Services	502	-45.410	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-12T00:00:00	CNT7412163	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14763	Fed Grant Revenue	441000	Child Services	502	266216.350	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-08T00:00:00	CNT7305281	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14764	Fed Grant Revenue	441000	Child Services	502	23577.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-17T00:00:00	CNT7200976	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14765	Fed Grant Revenue	441000	Child Services	502	-2813123.450	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-22T00:00:00	CNT7159527	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14766	Fed Grant Revenue	441000	Child Services	502	-2780418.850	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-31T00:00:00	CNT7358028	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14767	Fed Grant Revenue	441000	Child Services	502	-41730.270	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-05T00:00:00	CNT7382258	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14768	Fed Grant Revenue	441000	Child Services	502	8643.520	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-17T00:00:00	CNT7381158	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14769	Fed Grant Revenue	441000	Child Services	502	-93323.390	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-06T00:00:00	CNT7409200	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14770	Fed Grant Revenue	441000	Child Services	502	-258796.360	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-18T00:00:00	CNT7197126	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14771	Fed Grant Revenue	441000	Child Services	502	37752.770	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-16T00:00:00	CNT7203851	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14772	Fed Grant Revenue	441000	Child Services	502	-62533.620	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-17T00:00:00	CNT7327203	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14773	Fed Grant Revenue	441000	Child Services	502	-8222.600	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-21T00:00:00	CNT7179377	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14774	Fed Grant Revenue	441000	Child Services	502	-137598.520	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-24T00:00:00	CNT7332825	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14775	Fed Grant Revenue	441000	Child Services	502	-399810.640	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-18T00:00:00	CNT7414208	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14776	Fed Grant Revenue	441000	Child Services	502	-2314495.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-18T00:00:00	CNT7351088	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14777	Fed Grant Revenue	441000	Child Services	502	-740.020	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-17T00:00:00	CNT7417560	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14778	Fed Grant Revenue	441000	Child Services	502	-1579.050	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-07T00:00:00	CNT7200971	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14779	Fed Grant Revenue	441000	Child Services	502	-6130.000	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-09T00:00:00	CNT7303339	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14780	Fed Grant Revenue	441000	Child Services	502	-66448.490	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-10T00:00:00	CNT7322697	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14781	Fed Grant Revenue	441000	Child Services	502	-221133.740	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-27T00:00:00	CNT7222926	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14782	Fed Grant Revenue	441000	Child Services	502	-174176.560	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-03T00:00:00	CNT7188620	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14783	Fed Grant Revenue	441000	Child Services	502	-4829.350	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-28T00:00:00	CNT7335664	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14784	Fed Grant Revenue	441000	Child Services	502	-5939992.860	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-09T00:00:00	CNT7172058	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14785	Fed Grant Revenue	441000	Child Services	502	-123749.340	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-28T00:00:00	CNT7140427	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14786	Fed Grant Revenue	441000	Child Services	502	-1351949.890	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-06T00:00:00	CNT7417559	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14787	Fed Grant Revenue	441000	Child Services	502	-34918.760	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-23T00:00:00	CNT7179378	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14788	Fed Grant Revenue	441000	Child Services	502	-16468.990	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-02T00:00:00	CNT7382257	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14789	Fed Grant Revenue	441000	Child Services	502	-79997.680	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-27T00:00:00	CNT7183401	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14790	Fed Grant Revenue	441000	Child Services	502	-428703.440	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-24T00:00:00	CNT7432616	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14791	Fed Grant Revenue	441000	Adjutant General	110	-82.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-19T00:00:00	CNT7179335	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14792	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14793	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14794	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14795	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14796	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14797	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14798	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14799	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14800	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14801	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14802	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14803	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14804	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14805	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14806	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14807	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14808	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14809	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14810	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14811	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14812	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14813	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14814	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14815	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14816	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14817	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14819	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14820	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14821	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14822	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14823	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14824	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14825	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14826	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14827	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14828	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14829	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14830	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14831	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14832	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14833	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14834	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14835	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14836	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14837	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14838	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14839	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14840	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14841	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14842	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14843	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14844	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14845	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14846	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14847	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14848	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14849	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14850	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14851	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14852	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14853	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14854	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14855	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14856	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14857	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14858	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14859	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14860	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14861	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14862	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14863	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14864	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14865	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14866	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14867	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14868	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14869	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14870	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14871	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14872	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14873	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14874	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14875	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14876	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14877	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14878	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14879	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14880	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14881	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14882	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14883	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14884	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14885	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14886	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14887	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14888	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14889	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14890	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14891	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14892	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14893	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14894	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14895	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14896	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14897	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14898	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14899	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14900	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14901	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14902	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14903	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14904	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14905	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14906	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14907	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14908	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14909	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14910	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14911	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14912	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14913	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14914	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14915	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14916	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14917	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14918	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14919	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14920	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14921	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14922	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14923	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14924	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14925	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14926	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14927	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14928	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14929	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14930	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14931	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14932	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14933	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14934	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14935	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14936	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14937	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14938	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14939	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14940	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14941	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14942	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14943	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14944	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14945	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14946	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14947	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14948	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14949	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14950	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14951	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14952	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14953	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14954	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14955	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14956	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14957	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14958	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14959	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14960	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14961	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14962	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14963	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14964	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14965	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14966	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14967	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14968	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14969	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14970	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14971	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14972	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14973	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14974	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14975	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14976	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14977	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14978	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14979	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14980	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14981	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14982	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14983	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14984	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14985	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14986	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14987	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14988	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14989	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14990	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14991	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14992	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14993	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14994	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14995	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14996	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14997	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14998	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14999	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15000	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15001	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15002	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15003	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15004	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15005	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15006	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15007	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15008	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15009	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15010	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15011	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15012	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15013	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15014	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15015	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15016	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15017	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15018	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15019	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15020	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15021	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15022	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15023	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15024	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15025	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15026	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15027	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15028	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15029	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15030	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15031	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15032	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15033	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15034	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15035	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15036	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15037	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15038	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15039	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15040	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15041	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15042	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15043	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15044	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15045	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15046	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15047	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15048	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15049	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15050	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15051	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15052	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15053	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15054	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15055	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15056	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15057	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15058	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15059	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15060	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15061	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15062	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15063	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15064	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15065	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15066	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15067	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15068	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15069	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15070	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15071	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15072	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15073	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15074	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15075	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15076	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15077	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15078	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15079	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15080	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15081	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15082	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15083	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15084	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15085	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15086	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15087	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15088	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15089	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15090	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15091	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15092	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15093	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15094	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15095	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15096	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15097	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15098	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15099	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15100	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15101	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15102	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15103	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15104	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15105	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15106	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15107	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15108	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15109	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15110	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15111	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15112	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15113	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15114	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15115	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15116	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15117	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15118	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15119	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15120	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15121	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15122	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15123	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15124	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15125	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15126	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15127	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15128	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15129	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15130	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15131	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15132	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15133	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15134	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15135	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15136	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15137	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15138	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15139	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15140	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15141	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15142	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15143	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15144	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15145	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15146	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15147	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15148	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15149	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15150	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15151	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15152	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15153	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15154	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15155	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15156	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15157	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15158	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15159	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15160	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15161	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15162	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15163	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15164	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15165	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15166	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15167	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15168	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15169	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15170	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15171	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15172	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15173	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15174	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15175	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15176	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15177	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15178	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15179	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15180	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15181	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15182	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15183	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15184	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15185	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15186	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15187	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15188	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15189	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15190	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15191	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15192	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15193	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15194	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15195	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15196	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15197	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15198	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15199	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15200	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15201	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15202	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15203	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15204	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15205	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15206	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15207	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15208	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15209	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15210	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15211	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15212	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15213	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15214	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15215	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15216	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15217	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15218	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15219	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15220	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15221	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15222	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15223	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15224	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15225	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15226	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15227	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15228	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15229	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15230	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15231	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15232	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15233	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15234	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15235	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15236	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15237	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15238	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15239	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15240	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15241	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15242	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15243	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15244	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15245	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15246	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15247	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15248	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15249	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15250	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15251	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15252	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15253	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15254	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15255	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15256	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15257	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15258	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15259	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15260	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15261	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15262	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15263	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15264	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15265	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15266	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15267	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15268	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15269	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15270	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15271	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15272	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15273	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15274	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15275	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15276	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15277	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15278	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15279	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15280	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15281	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15282	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15283	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15284	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15285	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15286	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15287	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15288	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15289	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15290	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15291	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15292	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15293	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15294	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15295	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15296	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15297	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15298	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15299	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15300	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15301	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15302	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15303	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15304	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15305	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15306	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15307	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15308	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15309	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15310	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15311	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15312	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15313	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15314	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15315	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15316	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15317	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15318	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15319	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15320	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15321	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15322	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15323	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15324	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15325	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15326	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15327	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15328	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15329	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15330	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15331	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15332	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15333	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15334	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15335	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15336	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15337	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15338	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15339	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15340	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15341	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15342	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15343	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15344	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15345	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15346	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15347	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15348	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15349	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15350	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15351	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15352	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15353	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15354	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15355	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15356	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15357	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15358	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15359	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15360	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15361	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15362	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15363	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15364	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15365	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15366	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15367	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15368	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15369	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15370	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15371	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15372	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15373	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15374	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15375	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15376	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15377	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15378	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15379	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15380	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15381	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15382	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15383	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15384	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15385	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15386	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15387	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15388	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15389	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15390	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15391	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15392	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15393	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15394	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15395	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15396	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15397	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15398	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15399	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15400	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15401	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15402	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15403	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15404	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15405	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15406	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15407	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15408	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15409	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15410	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15411	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15412	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15413	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15414	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15415	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15416	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15417	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15418	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15419	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15420	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15421	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15422	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15423	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15424	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15425	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15426	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15427	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15428	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15429	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15430	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15431	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15432	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15433	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15434	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15435	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15436	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15437	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15438	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15439	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15440	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15441	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15442	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15443	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15444	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15445	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15446	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15447	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15448	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15449	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15450	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15451	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15452	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15453	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15454	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15455	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15456	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15457	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15458	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15459	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15460	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15461	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15462	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15463	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15464	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15465	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15466	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15467	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15468	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15469	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15470	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15471	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15472	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15473	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15474	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15475	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15476	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15477	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15478	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15479	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15480	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15481	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15482	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15483	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15484	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15485	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15486	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15487	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15488	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15489	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15490	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15491	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15492	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15493	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15494	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15495	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15496	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15497	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15498	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15499	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15500	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15501	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15502	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15503	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15504	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15505	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15506	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15507	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15508	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15509	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15510	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15511	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15512	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15513	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15514	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15515	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15516	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15517	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15518	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15519	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15520	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15521	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15522	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15523	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15524	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15525	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15526	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15527	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15528	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15529	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15530	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15531	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15532	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15533	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15534	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15535	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15536	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15537	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15538	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15539	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15540	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15541	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15542	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15543	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15544	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15545	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15546	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15547	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15548	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15549	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15550	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15551	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15552	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15553	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15554	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15555	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15556	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15557	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15558	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15559	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15560	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15561	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15562	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15563	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15564	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15565	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15566	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15567	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15568	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15569	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15570	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15571	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15572	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15573	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15574	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15575	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15576	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15577	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15578	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15579	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15580	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15581	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15582	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15583	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15584	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15585	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15586	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15587	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15588	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15589	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15590	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15591	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15592	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15593	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15594	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15595	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15596	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15597	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15598	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15599	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15600	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15601	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15602	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15603	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15604	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15605	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15606	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15607	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15608	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15609	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15610	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15611	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15612	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15613	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15614	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15615	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15616	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15617	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15618	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15619	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15620	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15621	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15622	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15623	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15624	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15625	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15626	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15627	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15628	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15629	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15630	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15631	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15632	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15633	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15634	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15635	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15636	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15637	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15638	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15639	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15640	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15641	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15642	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15643	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15644	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15645	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15646	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15647	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15648	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15649	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15650	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15651	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15652	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15653	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15654	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15655	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15656	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15657	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15658	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15659	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15660	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15661	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15662	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15663	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15664	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15665	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15666	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15667	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15668	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15669	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15670	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15671	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15672	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15673	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15674	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15675	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15676	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15677	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15678	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15679	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15680	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15681	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15682	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15683	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15684	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15685	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15686	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.550	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-08T00:00:00	CNT7198265	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15687	Fed Grant Revenue	441000	FSSA Family Resources	500	-48651.630	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-18T00:00:00	CNT7414204	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15688	Fed Grant Revenue	441000	FSSA Family Resources	500	-4667.180	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-08T00:00:00	CNT7190590	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15689	Fed Grant Revenue	441000	FSSA Family Resources	500	-6068.440	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-18T00:00:00	CNT7431857	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15690	Fed Grant Revenue	441000	FSSA Family Resources	500	-278446.010	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-10T00:00:00	CNT7323608	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15691	Fed Grant Revenue	441000	FSSA Family Resources	500	-3.110	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-22T00:00:00	CNT7373211	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15692	Fed Grant Revenue	441000	FSSA Family Resources	500	-22.050	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-12T00:00:00	CNT7235806	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15693	Fed Grant Revenue	441000	FSSA Family Resources	500	-69.760	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-21T00:00:00	CNT7200103	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15694	Fed Grant Revenue	441000	FSSA Family Resources	500	-2784.370	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-10T00:00:00	CNT7304292	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15695	Fed Grant Revenue	441000	FSSA Family Resources	500	-53889.730	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-21T00:00:00	CNT7220891	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15696	Fed Grant Revenue	441000	FSSA Family Resources	500	-239152.760	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-09T00:00:00	CNT7169522	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15697	Fed Grant Revenue	441000	FSSA Family Resources	500	-644.240	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-22T00:00:00	CNT7220892	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15698	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-09T00:00:00	CNT7387545	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15699	Fed Grant Revenue	441000	FSSA Family Resources	500	-232982.920	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-12T00:00:00	CNT7131477	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15700	Fed Grant Revenue	441000	FSSA Family Resources	500	-417132.980	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-26T00:00:00	CNT7239694	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15701	Fed Grant Revenue	441000	FSSA Family Resources	500	-194499.220	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-24T00:00:00	CNT7137426	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15702	Fed Grant Revenue	441000	FSSA Family Resources	500	-9882.660	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-05T00:00:00	CNT7144771	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15703	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-22T00:00:00	CNT7205069	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15704	Fed Grant Revenue	441000	FSSA Family Resources	500	-3076.920	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-22T00:00:00	CNT7199101	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15705	Fed Grant Revenue	441000	FSSA Family Resources	500	-61922.020	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-05T00:00:00	CNT7382253	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15706	Fed Grant Revenue	441000	FSSA Family Resources	500	-54280.110	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-13T00:00:00	CNT7325375	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15707	Fed Grant Revenue	441000	FSSA Family Resources	500	-1203.750	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-15T00:00:00	CNT7368911	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15708	Fed Grant Revenue	441000	FSSA Family Resources	500	-330449.480	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-18T00:00:00	ARD7215977	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15709	Fed Grant Revenue	441000	FSSA Family Resources	500	-76203.920	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-27T00:00:00	CNT7162304	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15710	Fed Grant Revenue	441000	FSSA Family Resources	500	-112043.220	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-20T00:00:00	CNT7393866	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15711	Fed Grant Revenue	441000	FSSA Family Resources	500	-12699.140	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-07T00:00:00	CNT7189772	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15712	Fed Grant Revenue	441000	FSSA Family Resources	500	-4786.550	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-19T00:00:00	CNT7184504	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15713	Fed Grant Revenue	441000	FSSA Family Resources	500	-67493.620	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-18T00:00:00	CNT7349544	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15714	Fed Grant Revenue	441000	FSSA Family Resources	500	-1626.180	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-25T00:00:00	CNT7438993	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15715	Fed Grant Revenue	441000	FSSA Family Resources	500	-99.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-20T00:00:00	CNT7330025	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15716	Fed Grant Revenue	441000	FSSA Family Resources	500	-81310.970	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-10T00:00:00	CNT7170451	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15717	Fed Grant Revenue	441000	FSSA Family Resources	500	-5940.600	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-30T00:00:00	CNT7205070	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15718	Fed Grant Revenue	441000	FSSA Family Resources	500	56462.300	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-10T00:00:00	CNT7193046	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15719	Fed Grant Revenue	441000	FSSA Family Resources	500	738508.750	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-04T00:00:00	CNT7319414	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15720	Fed Grant Revenue	441000	FSSA Family Resources	500	-272747.850	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-25T00:00:00	CNT7355008	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15721	Fed Grant Revenue	441000	FSSA Family Resources	500	-147414.410	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-26T00:00:00	CNT7139315	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15722	Fed Grant Revenue	441000	FSSA Family Resources	500	-427248.750	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-25T00:00:00	CNT7138338	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15723	Fed Grant Revenue	441000	FSSA Family Resources	500	-19889.350	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-13T00:00:00	CNT7387546	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15724	Fed Grant Revenue	441000	FSSA Family Resources	500	-12739.630	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-21T00:00:00	CNT7198268	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15725	Fed Grant Revenue	441000	FSSA Family Resources	500	-1475.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-30T00:00:00	CNT7293618	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15726	Fed Grant Revenue	441000	FSSA Family Resources	500	-261745.920	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-29T00:00:00	CNT7163336	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15727	Fed Grant Revenue	441000	FSSA Family Resources	500	-96.570	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-15T00:00:00	CNT7130520	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15728	Fed Grant Revenue	441000	FSSA Family Resources	500	-56254.900	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-14T00:00:00	CNT7215139	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15729	Fed Grant Revenue	441000	FSSA Family Resources	500	-8892.840	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-15T00:00:00	CNT7194163	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15730	Fed Grant Revenue	441000	FSSA Family Resources	500	-53845.180	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-18T00:00:00	CNT7179371	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15731	Fed Grant Revenue	441000	FSSA Family Resources	500	-136.050	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-30T00:00:00	CNT7241655	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15732	Fed Grant Revenue	441000	FSSA Family Resources	500	-158366.890	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-26T00:00:00	CNT7160550	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15733	Fed Grant Revenue	441000	FSSA Family Resources	500	-1700813.300	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-16T00:00:00	CNT7155605	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15734	Fed Grant Revenue	441000	FSSA Family Resources	500	-3085.210	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-26T00:00:00	CNT7293617	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15735	Fed Grant Revenue	441000	FSSA Family Resources	500	-52565.740	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-14T00:00:00	CNT7389466	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15736	Fed Grant Revenue	441000	FSSA Family Resources	500	-1186.350	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-25T00:00:00	CNT7201921	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15737	Fed Grant Revenue	441000	FSSA Family Resources	500	-28.750	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-16T00:00:00	CNT7198266	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15738	Fed Grant Revenue	441000	FSSA Family Resources	500	-54687.490	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-14T00:00:00	CNT7214087	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15739	Fed Grant Revenue	441000	FSSA Family Resources	500	-152649.880	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-22T00:00:00	CNT7158394	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15740	Fed Grant Revenue	441000	FSSA Family Resources	500	-211271.250	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-19T00:00:00	CNT7217437	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15741	Fed Grant Revenue	441000	FSSA Family Resources	500	259771.710	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-15T00:00:00	CNT7215140	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15742	Fed Grant Revenue	441000	FSSA Family Resources	500	1757.500	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-15T00:00:00	CNT7217436	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15743	Fed Grant Revenue	441000	FSSA Family Resources	500	-14830.310	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-23T00:00:00	CNT7179373	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15744	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.240	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-05T00:00:00	CNT7168453	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15745	Fed Grant Revenue	441000	FSSA Family Resources	500	-61557.270	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-05T00:00:00	CNT7321634	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15746	Fed Grant Revenue	441000	FSSA Family Resources	500	538.660	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-23T00:00:00	CNT7185880	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15747	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.010	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-30T00:00:00	CNT7380008	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15748	Fed Grant Revenue	441000	FSSA Family Resources	500	-63.700	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-18T00:00:00	CNT7198267	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15749	Fed Grant Revenue	441000	FSSA Family Resources	500	-209841.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-09T00:00:00	ARD7385403	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15750	Fed Grant Revenue	441000	FSSA Family Resources	500	-21.990	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-06T00:00:00	CNT7300779	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15751	Fed Grant Revenue	441000	FSSA Family Resources	500	-4.280	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-19T00:00:00	CNT7350277	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15752	Fed Grant Revenue	441000	FSSA Family Resources	500	-324.440	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-12T00:00:00	CNT7231813	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15753	Fed Grant Revenue	441000	FSSA Family Resources	500	-2743.320	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-08T00:00:00	CNT7236860	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15754	Fed Grant Revenue	441000	FSSA Family Resources	500	-175275.030	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-30T00:00:00	CNT7141298	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15755	Fed Grant Revenue	441000	FSSA Family Resources	500	-4566.200	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-16T00:00:00	CNT7233957	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15756	Fed Grant Revenue	441000	FSSA Family Resources	500	-443.440	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-05T00:00:00	CNT7227228	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15757	Fed Grant Revenue	441000	FSSA Family Resources	500	-1055.780	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-17T00:00:00	CNT7234882	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15758	Fed Grant Revenue	441000	FSSA Family Resources	500	-3724.540	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-08T00:00:00	CNT7185877	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15759	Fed Grant Revenue	441000	FSSA Family Resources	500	-950.620	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-13T00:00:00	CNT7213123	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15760	Fed Grant Revenue	441000	FSSA Family Resources	500	-47757.170	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-31T00:00:00	CNT7141299	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15761	Fed Grant Revenue	441000	FSSA Family Resources	500	-5117.220	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-20T00:00:00	CNT7177973	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15762	Fed Grant Revenue	441000	FSSA Family Resources	500	15560.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-14T00:00:00	CNT7388525	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15763	Fed Grant Revenue	441000	FSSA Family Resources	500	-112934.800	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-22T00:00:00	CNT7310610	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15764	Fed Grant Revenue	441000	FSSA Family Resources	500	-2053.970	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-03T00:00:00	CNT7225390	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15765	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.620	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-06T00:00:00	CNT7147817	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15766	Fed Grant Revenue	441000	FSSA Family Resources	500	-42.870	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-20T00:00:00	CNT7237802	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15767	Fed Grant Revenue	441000	FSSA Family Resources	500	-1023.330	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-26T00:00:00	CNT7222035	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15768	Fed Grant Revenue	441000	FSSA Family Resources	500	-97286.900	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-24T00:00:00	CNT7353007	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15769	Fed Grant Revenue	441000	FSSA Family Resources	500	-501.500	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-28T00:00:00	CNT7314554	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15770	Fed Grant Revenue	441000	FSSA Family Resources	500	-6956.110	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-31T00:00:00	CNT7144773	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15771	Fed Grant Revenue	441000	FSSA Family Resources	500	-180936.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-13T00:00:00	CNT7172996	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15772	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.690	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-02T00:00:00	CNT7400526	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15773	Fed Grant Revenue	441000	FSSA Family Resources	500	-163593.540	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-21T00:00:00	CNT7157517	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15774	Fed Grant Revenue	441000	FSSA Family Resources	500	-3.990	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-07T00:00:00	CNT7301485	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15775	Fed Grant Revenue	441000	FSSA Family Resources	500	-3124.080	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-04T00:00:00	CNT7208233	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15776	Fed Grant Revenue	441000	FSSA Family Resources	500	-677.620	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-27T00:00:00	CNT7222866	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15777	Fed Grant Revenue	441000	FSSA Family Resources	500	-2752.240	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-24T00:00:00	CNT7201920	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15778	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-13T00:00:00	CNT7176959	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15779	Fed Grant Revenue	441000	FSSA Family Resources	500	-2718.950	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-08T00:00:00	CNT7307990	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15780	Fed Grant Revenue	441000	FSSA Family Resources	500	-3848.670	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-26T00:00:00	CNT7182171	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15781	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.240	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-11T00:00:00	CNT7233955	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15782	Fed Grant Revenue	441000	FSSA Family Resources	500	-229.710	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-05T00:00:00	CNT7146999	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15783	Fed Grant Revenue	441000	FSSA Family Resources	500	-40415.050	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-09T00:00:00	CNT7150812	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15784	Fed Grant Revenue	441000	FSSA Family Resources	500	-2355.530	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-16T00:00:00	CNT7195087	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15785	Fed Grant Revenue	441000	FSSA Family Resources	500	-333.380	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-15T00:00:00	CNT7222032	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15786	Fed Grant Revenue	441000	FSSA Family Resources	500	-143893.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-15T00:00:00	CNT7390472	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15787	Fed Grant Revenue	441000	FSSA Family Resources	500	-7725.910	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-20T00:00:00	CNT7179372	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15788	Fed Grant Revenue	441000	FSSA Family Resources	500	4659.950	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-05T00:00:00	CNT7171189	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15789	Fed Grant Revenue	441000	FSSA Family Resources	500	-6.280	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-11T00:00:00	CNT7134570	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15790	Fed Grant Revenue	441000	FSSA Family Resources	500	-46733.990	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-05T00:00:00	CNT7386597	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15791	Fed Grant Revenue	441000	FSSA Family Resources	500	-6650.580	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-02T00:00:00	CNT7369821	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15792	Fed Grant Revenue	441000	FSSA Family Resources	500	244.620	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-04T00:00:00	CNT7197121	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15793	Fed Grant Revenue	441000	FSSA Family Resources	500	-661065.190	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-22T00:00:00	CNT7135427	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15794	Fed Grant Revenue	441000	FSSA Family Resources	500	-4.980	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-08T00:00:00	CNT7302375	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15795	Fed Grant Revenue	441000	FSSA Family Resources	500	-60204.990	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-24T00:00:00	CNT7180496	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15796	Fed Grant Revenue	441000	FSSA Family Resources	500	-1088.220	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-07T00:00:00	CNT7210065	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15797	Fed Grant Revenue	441000	FSSA Family Resources	500	-153476.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-12T00:00:00	CNT7211982	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15798	Fed Grant Revenue	441000	FSSA Family Resources	500	-628891.520	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-12T00:00:00	CNT7150813	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15799	Fed Grant Revenue	441000	FSSA Family Resources	500	-55123.270	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-14T00:00:00	CNT7368910	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15800	Fed Grant Revenue	441000	FSSA Family Resources	500	-56819.710	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-27T00:00:00	CNT7184505	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15801	Fed Grant Revenue	441000	FSSA Family Resources	500	-1538.410	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-24T00:00:00	CNT7375983	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15802	Fed Grant Revenue	441000	FSSA Family Resources	500	-179.990	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-03T00:00:00	CNT7189771	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15803	Fed Grant Revenue	441000	FSSA Family Resources	500	-291996.500	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-13T00:00:00	CNT7151652	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15804	Fed Grant Revenue	441000	FSSA Family Resources	500	-79629.680	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-27T00:00:00	CNT7355940	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15805	Fed Grant Revenue	441000	FSSA Family Resources	500	-51829.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-09T00:00:00	CNT7408208	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15806	Fed Grant Revenue	441000	FSSA Family Resources	500	-210865.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-18T00:00:00	CNT7134571	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15807	Fed Grant Revenue	441000	FSSA Family Resources	500	-24.500	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-27T00:00:00	CNT7185883	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15808	Fed Grant Revenue	441000	FSSA Family Resources	500	-3701.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-28T00:00:00	CNT7202888	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15809	Fed Grant Revenue	441000	FSSA Family Resources	500	-7397.250	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-13T00:00:00	CNT7232675	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15810	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.240	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-10T00:00:00	CNT7367047	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15811	Fed Grant Revenue	441000	FSSA Family Resources	500	-437737.880	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-26T00:00:00	CNT7161382	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15812	Fed Grant Revenue	441000	FSSA Family Resources	500	1460.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-15T00:00:00	CNT7225386	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15813	Fed Grant Revenue	441000	FSSA Family Resources	500	-4275.080	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-15T00:00:00	CNT7369822	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15814	Fed Grant Revenue	441000	FSSA Family Resources	500	-764.850	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-18T00:00:00	CNT7361218	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15815	Fed Grant Revenue	441000	FSSA Family Resources	500	-268366.470	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-13T00:00:00	CNT7214086	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15816	Fed Grant Revenue	441000	FSSA Family Resources	500	-740698.040	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-15T00:00:00	CNT7131478	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15817	Fed Grant Revenue	441000	FSSA Family Resources	500	287668.690	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-23T00:00:00	CNT7238763	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15818	Fed Grant Revenue	441000	FSSA Family Resources	500	-17412.370	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-02T00:00:00	CNT7187605	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15819	Fed Grant Revenue	441000	FSSA Family Resources	500	-23.040	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-26T00:00:00	CNT7185882	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15820	Fed Grant Revenue	441000	FSSA Family Resources	500	-263572.050	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-16T00:00:00	CNT7131479	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15821	Fed Grant Revenue	441000	FSSA Family Resources	500	-1135.550	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-17T00:00:00	CNT7196157	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15822	Fed Grant Revenue	441000	FSSA Family Resources	500	-11784.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-11T00:00:00	CNT7129384	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15823	Fed Grant Revenue	441000	FSSA Family Resources	500	30989.320	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-02T00:00:00	CNT7360265	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15824	Fed Grant Revenue	441000	FSSA Family Resources	500	-160986.340	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-27T00:00:00	CNT7161383	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15825	Fed Grant Revenue	441000	FSSA Family Resources	500	-48257.070	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-20T00:00:00	CNT7185879	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15826	Fed Grant Revenue	441000	FSSA Family Resources	500	-40822.450	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-29T00:00:00	CNT7377730	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15827	Fed Grant Revenue	441000	FSSA Family Resources	500	-13602.550	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-10T00:00:00	CNT7409196	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15828	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.350	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-02T00:00:00	CNT7299112	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15829	Fed Grant Revenue	441000	FSSA Family Resources	500	2552.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-15T00:00:00	CNT7222862	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15830	Fed Grant Revenue	441000	FSSA Family Resources	500	-525034.570	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-03T00:00:00	CNT7165323	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15831	Fed Grant Revenue	441000	FSSA Family Resources	500	1955.410	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-18T00:00:00	CNT7420218	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15832	Fed Grant Revenue	441000	FSSA Family Resources	500	-3276.540	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-03T00:00:00	CNT7188615	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15833	Fed Grant Revenue	441000	FSSA Family Resources	500	-138486.090	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-02T00:00:00	CNT7144774	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15834	Fed Grant Revenue	441000	FSSA Family Resources	500	-168164.350	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-31T00:00:00	CNT7142165	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15835	Fed Grant Revenue	441000	FSSA Family Resources	500	-99177.720	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-04T00:00:00	CNT7166242	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15836	Fed Grant Revenue	441000	FSSA Family Resources	500	-3188.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-08T00:00:00	CNT7321637	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15837	Fed Grant Revenue	441000	FSSA Family Resources	500	-1497.900	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-14T00:00:00	CNT7306191	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15838	Fed Grant Revenue	441000	FSSA Family Resources	500	130374.550	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-10T00:00:00	CNT7126960	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15839	Fed Grant Revenue	441000	FSSA Family Resources	500	-128741.460	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-12T00:00:00	CNT7172055	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15840	Fed Grant Revenue	441000	FSSA Family Resources	500	-107574.080	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-06T00:00:00	CNT7168454	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15841	Fed Grant Revenue	441000	FSSA Family Resources	500	7508.140	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-19T00:00:00	CNT7225387	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15842	Fed Grant Revenue	441000	FSSA Family Resources	500	209841.290	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-23T00:00:00	ARD7395279	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15843	Fed Grant Revenue	441000	FSSA Family Resources	500	-7949.590	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-28T00:00:00	CNT7335656	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15844	Fed Grant Revenue	441000	FSSA Family Resources	500	-223722.860	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-29T00:00:00	CNT7378710	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15845	Fed Grant Revenue	441000	FSSA Family Resources	500	-188786.330	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-06T00:00:00	CNT7147000	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15846	Fed Grant Revenue	441000	FSSA Family Resources	500	-32940.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-29T00:00:00	CNT7398189	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15847	Fed Grant Revenue	441000	FSSA Family Resources	500	-14090.450	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-19T00:00:00	CNT7218304	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15848	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.240	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-04T00:00:00	CNT7344796	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15849	Fed Grant Revenue	441000	FSSA Family Resources	500	-479.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-10T00:00:00	CNT7336832	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15850	Fed Grant Revenue	441000	FSSA Family Resources	500	-11533.590	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-21T00:00:00	CNT7372182	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15851	Fed Grant Revenue	441000	FSSA Family Resources	500	-130374.550	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-10T00:00:00	CNT7128286	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15852	Fed Grant Revenue	441000	FSSA Family Resources	500	-90549.700	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-27T00:00:00	CNT7183394	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15853	Fed Grant Revenue	441000	FSSA Family Resources	500	-137522.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-07T00:00:00	CNT7147818	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15854	Fed Grant Revenue	441000	FSSA Family Resources	500	-149727.850	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-16T00:00:00	CNT7196156	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15855	Fed Grant Revenue	441000	FSSA Family Resources	500	-3551.180	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-18T00:00:00	CNT7216402	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15856	Fed Grant Revenue	441000	FSSA Family Resources	500	-902.570	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-31T00:00:00	CNT7205967	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15857	Fed Grant Revenue	441000	FSSA Family Resources	500	29713.720	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-19T00:00:00	CNT7176961	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15858	Fed Grant Revenue	441000	FSSA Family Resources	500	-259145.750	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-16T00:00:00	CNT7173957	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15859	Fed Grant Revenue	441000	FSSA Family Resources	500	-472907.240	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-29T00:00:00	CNT7140418	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15860	Fed Grant Revenue	441000	FSSA Family Resources	500	-451.200	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-11T00:00:00	CNT7230884	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15861	Fed Grant Revenue	441000	FSSA Family Resources	500	-296445.860	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-13T00:00:00	CNT7233956	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15862	Fed Grant Revenue	441000	FSSA Family Resources	500	-603170.610	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-03T00:00:00	CNT7319413	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15863	Fed Grant Revenue	441000	FSSA Family Resources	500	-457840.050	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-05T00:00:00	CNT7146176	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15864	Fed Grant Revenue	441000	FSSA Family Resources	500	-4006.890	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-04T00:00:00	CNT7188616	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15865	Fed Grant Revenue	441000	FSSA Family Resources	500	-592343.830	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-07T00:00:00	ARD7147549	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15866	Fed Grant Revenue	441000	FSSA Family Resources	500	-62867.160	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-31T00:00:00	CNT7358024	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15867	Fed Grant Revenue	441000	FSSA Family Resources	500	-2503.500	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-07T00:00:00	CNT7222861	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15868	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.930	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-05-19T00:00:00	CNT7392860	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15869	Fed Grant Revenue	441000	FSSA Family Resources	500	-52389.680	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-05T00:00:00	CNT7167394	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15870	Fed Grant Revenue	441000	FSSA Family Resources	500	-101145.770	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-31T00:00:00	CNT7293619	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15871	Fed Grant Revenue	441000	FSSA Family Resources	500	141778.260	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-03T00:00:00	CNT7187606	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15872	Fed Grant Revenue	441000	FSSA Family Resources	500	-206066.730	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-16T00:00:00	CNT7154618	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15873	Fed Grant Revenue	441000	FSSA Family Resources	500	-2818.470	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-08T00:00:00	CNT7341836	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15874	Fed Grant Revenue	441000	FSSA Family Resources	500	-403683.370	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-20T00:00:00	CNT7156522	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15875	Fed Grant Revenue	441000	FSSA Family Resources	500	-200206.520	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-23T00:00:00	CNT7136382	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15876	Fed Grant Revenue	441000	FSSA Family Resources	500	-1043.830	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-24T00:00:00	CNT7200965	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15877	Fed Grant Revenue	441000	FSSA Family Resources	500	-54029.140	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-14T00:00:00	CNT7347478	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15878	Fed Grant Revenue	441000	FSSA Family Resources	500	-239341.450	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-15T00:00:00	CNT7153553	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15879	Fed Grant Revenue	441000	FSSA Family Resources	500	-2803.180	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-08T00:00:00	CNT7406221	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15880	Fed Grant Revenue	441000	FSSA Family Resources	500	-1317.170	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-29T00:00:00	CNT7203844	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15881	Fed Grant Revenue	441000	FSSA Family Resources	500	-1475.940	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-12T00:00:00	CNT7213122	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15882	Fed Grant Revenue	441000	FSSA Family Resources	500	-724.140	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-18T00:00:00	CNT7197122	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15883	Fed Grant Revenue	441000	FSSA Family Resources	500	45773.430	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-17T00:00:00	CNT7175070	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15884	Fed Grant Revenue	441000	FSSA Family Resources	500	-58904.090	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-18T00:00:00	CNT7176074	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15885	Fed Grant Revenue	441000	FSSA Family Resources	500	-308.660	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-18T00:00:00	CNT7222863	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15886	Fed Grant Revenue	441000	FSSA Family Resources	500	-692.130	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-10T00:00:00	CNT7229991	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15887	Fed Grant Revenue	441000	FSSA Family Resources	500	-13708.230	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-30T00:00:00	CNT7378711	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15888	Fed Grant Revenue	441000	FSSA Family Resources	500	140550.680	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-23T00:00:00	CNT7159522	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15889	Fed Grant Revenue	441000	FSSA Family Resources	500	-4845.870	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-26T00:00:00	CNT7140417	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15890	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.620	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-07T00:00:00	CNT7210973	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15891	Fed Grant Revenue	441000	FSSA Family Resources	500	-42941.370	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-17T00:00:00	CNT7348648	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15893	Fed Grant Revenue	441000	FSSA Family Resources	500	-9128.160	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-18T00:00:00	CNT7176960	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15894	Fed Grant Revenue	441000	FSSA Family Resources	500	-15.510	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-13T00:00:00	CNT7346556	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15895	Fed Grant Revenue	441000	FSSA Family Resources	500	-1229.300	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-09T00:00:00	CNT7229054	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15896	Fed Grant Revenue	441000	FSSA Family Resources	500	-4235.970	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-02T00:00:00	CNT7188614	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15897	Fed Grant Revenue	441000	FSSA Family Resources	500	-10370.170	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-03T00:00:00	CNT7404459	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15898	Fed Grant Revenue	441000	FSSA Family Resources	500	1250.090	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-23T00:00:00	CNT7239693	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15899	Fed Grant Revenue	441000	FSSA Family Resources	500	-12140.360	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-30T00:00:00	CNT7184506	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15900	Fed Grant Revenue	441000	FSSA Family Resources	500	-49.850	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-25T00:00:00	CNT7333756	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15901	Fed Grant Revenue	441000	FSSA Family Resources	500	-66420.010	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-02T00:00:00	CNT7224418	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15902	Fed Grant Revenue	441000	FSSA Family Resources	500	-655.210	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-06T00:00:00	CNT7228144	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15903	Fed Grant Revenue	441000	FSSA Family Resources	500	-190157.150	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-19T00:00:00	CNT7134572	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15904	Fed Grant Revenue	441000	FSSA Family Resources	500	-30989.320	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-28T00:00:00	CNT7376903	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15905	Fed Grant Revenue	441000	FSSA Family Resources	500	-89.110	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-21T00:00:00	CNT7309770	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15906	Fed Grant Revenue	441000	FSSA Family Resources	500	-182.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-18T00:00:00	CNT7222033	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15907	Fed Grant Revenue	441000	FSSA Family Resources	500	-1944.760	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-25T00:00:00	CNT7220893	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15908	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-30T00:00:00	CNT7165322	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15909	Fed Grant Revenue	441000	FSSA Family Resources	500	199758.690	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-11-21T00:00:00	CNT7219241	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15910	Fed Grant Revenue	441000	FSSA Family Resources	500	-268.370	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-03-03T00:00:00	CNT7336834	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15911	Fed Grant Revenue	441000	FSSA Family Resources	500	-104104.450	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-30T00:00:00	CNT7164253	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15912	Fed Grant Revenue	441000	FSSA Family Resources	500	-73424.280	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-12-19T00:00:00	CNT7237801	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15913	Fed Grant Revenue	441000	FSSA Family Resources	500	-8.000	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-03T00:00:00	CNT7300009	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15914	Fed Grant Revenue	441000	FSSA Family Resources	500	-153.130	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-09-06T00:00:00	CNT7169521	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15915	Fed Grant Revenue	441000	FSSA Family Resources	500	-105948.250	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-09T00:00:00	CNT7149800	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15916	Fed Grant Revenue	441000	FSSA Family Resources	500	-3281.300	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-10-11T00:00:00	CNT7193047	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15917	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.930	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-30T00:00:00	CNT7317348	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15918	Fed Grant Revenue	441000	FSSA Family Resources	500	-835908.770	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-08-19T00:00:00	CNT7155606	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15919	Fed Grant Revenue	441000	FSSA Family Resources	500	-10858.070	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-04-07T00:00:00	CNT7363594	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15920	Fed Grant Revenue	441000	FSSA Family Resources	500	-48361613.270	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-07-12T00:00:00	CNT7137424	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15921	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-54168.120	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-01-16T00:00:00	ARD7307727	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
15923	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-65716.780	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-06-26T00:00:00	ARD7432441	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
15924	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-28922.420	2025	Welfare	FSSA DOAg Fund	62100	Federal Funds	2025-02-28T00:00:00	ARD7335363	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
15925	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
15926	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15927	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15928	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15929	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15930	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15931	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15932	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15933	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15934	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15935	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15936	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15937	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15938	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15939	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15940	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15941	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15942	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15943	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15944	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15945	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15946	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15947	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15948	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15949	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15950	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15951	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15952	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15953	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15954	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15955	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15956	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15957	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15958	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15959	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15960	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15961	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15962	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15963	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15964	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15965	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15966	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15967	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15968	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15969	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15970	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15971	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15972	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15973	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15974	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15975	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15976	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15977	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15978	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15979	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15980	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15981	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15982	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15983	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15984	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15985	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15986	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15987	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15988	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15989	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15990	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15991	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15992	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15993	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15994	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15995	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15996	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15997	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15998	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15999	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16000	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16001	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16002	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16003	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16004	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16005	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16006	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16007	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16008	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16009	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16010	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16011	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16012	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16013	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16014	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16015	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16016	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16017	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16018	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16019	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16020	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	2026-06-06T00:00:00	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	2024-10-15T00:00:00	CNT7197112	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16022	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16023	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16024	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16025	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16026	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16027	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16028	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16029	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16030	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16031	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16032	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16033	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16034	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16035	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16036	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16037	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16038	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16039	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16040	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16041	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16042	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16043	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16044	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16045	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16046	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16047	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16048	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16049	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16050	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16051	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16052	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16053	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16054	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16055	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16056	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16057	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16058	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16059	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16060	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16061	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16062	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16063	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16064	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16065	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16066	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16067	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16068	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16069	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16070	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16071	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16072	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16073	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16074	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16075	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16076	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16077	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16078	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16079	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16080	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16081	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16082	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16083	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16084	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16085	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16086	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16087	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16088	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16089	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16090	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16091	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16092	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16093	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16094	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16095	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16096	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16097	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16098	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16099	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16100	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16101	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16102	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16103	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16104	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16105	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16106	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16107	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16108	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16109	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16110	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16111	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16112	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16113	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16114	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16115	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16116	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16117	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16118	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16119	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16120	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16121	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16122	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16123	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16124	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16125	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16126	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16127	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16128	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16129	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16130	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16131	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16132	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16133	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16134	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16135	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16136	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16137	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16138	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16139	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16140	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16141	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16142	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16143	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16144	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16145	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16146	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16147	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16148	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16149	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16150	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16151	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16152	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16153	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16154	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16155	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16156	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16157	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16158	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16159	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16160	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16161	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16162	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16163	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16164	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16165	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16166	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16167	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16168	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16169	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16170	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16171	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16172	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16173	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16174	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16175	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16176	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16177	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16178	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16179	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16180	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16181	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16182	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16183	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16184	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16185	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16186	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16187	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16188	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16189	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16190	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16191	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16192	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16193	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16194	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16195	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16196	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16197	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16198	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16199	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16200	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16201	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16202	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16203	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16204	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16205	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16206	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16207	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16208	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16209	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16210	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16211	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16212	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16213	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16214	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16215	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16216	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16217	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16218	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16219	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16220	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16221	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16222	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16223	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16224	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16225	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16226	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16227	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16228	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16229	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16230	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16231	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16232	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16233	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16234	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16235	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16236	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16237	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16238	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16239	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16240	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16241	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16242	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16243	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16244	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16245	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16246	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16247	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16248	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16249	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16250	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16251	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16252	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16253	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16254	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16255	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16256	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16257	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16258	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16259	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16260	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16261	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16262	Fed Grant Revenue	441000	Labor	225	-73.800	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-24T00:00:00	CNT7202842	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16263	Fed Grant Revenue	441000	Labor	225	-11.200	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-02T00:00:00	CNT7198237	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16264	Fed Grant Revenue	441000	Labor	225	-280.820	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-22T00:00:00	CNT7202840	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16265	Fed Grant Revenue	441000	Labor	225	-696.490	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-04T00:00:00	CNT7215112	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16266	Fed Grant Revenue	441000	Labor	225	-426.920	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-02T00:00:00	CNT7193002	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16267	Fed Grant Revenue	441000	Labor	225	-199.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-03T00:00:00	CNT7320286	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16268	Fed Grant Revenue	441000	Labor	225	-9.280	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-02T00:00:00	CNT7192272	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16269	Fed Grant Revenue	441000	Labor	225	-529.800	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-06T00:00:00	CNT7168433	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16270	Fed Grant Revenue	441000	Labor	225	-4.980	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-10T00:00:00	CNT7139282	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16271	Fed Grant Revenue	441000	Labor	225	-219.720	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-24T00:00:00	CNT7137386	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16272	Fed Grant Revenue	441000	Labor	225	-264.360	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-07T00:00:00	CNT7373175	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16273	Fed Grant Revenue	441000	Labor	225	-2237.220	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-22T00:00:00	CNT7394763	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16274	Fed Grant Revenue	441000	Labor	225	-78.110	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-02T00:00:00	CNT7190552	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16275	Fed Grant Revenue	441000	Labor	225	-11.310	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-14T00:00:00	CNT7329031	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16276	Fed Grant Revenue	441000	Labor	225	-56.840	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-23T00:00:00	CNT7160530	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16277	Fed Grant Revenue	441000	Labor	225	-523.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-03T00:00:00	CNT7228112	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16278	Fed Grant Revenue	441000	Labor	225	-205.280	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-30T00:00:00	CNT7378672	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16279	Fed Grant Revenue	441000	Labor	225	-2128.320	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-26T00:00:00	CNT7160531	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16280	Fed Grant Revenue	441000	Labor	225	181270.060	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-10T00:00:00	CNT7172973	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16281	Fed Grant Revenue	441000	Labor	225	-58.190	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-02T00:00:00	CNT7194126	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16282	Fed Grant Revenue	441000	Labor	225	-16.950	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-14T00:00:00	CNT7348617	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16283	Fed Grant Revenue	441000	Labor	225	-54.430	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-13T00:00:00	CNT7153526	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16284	Fed Grant Revenue	441000	Labor	225	-586.280	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-11T00:00:00	CNT7410062	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16285	Fed Grant Revenue	441000	Labor	225	-5338.120	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-16T00:00:00	CNT7307964	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16286	Fed Grant Revenue	441000	Labor	225	-392.400	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-26T00:00:00	CNT7182141	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16287	Fed Grant Revenue	441000	Labor	225	-210.080	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-10T00:00:00	CNT7175026	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16288	Fed Grant Revenue	441000	Labor	225	-89.570	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-04T00:00:00	CNT7167359	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16289	Fed Grant Revenue	441000	Labor	225	-16.960	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-10T00:00:00	CNT7410061	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16290	Fed Grant Revenue	441000	Labor	225	-312.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-13T00:00:00	CNT7387520	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16291	Fed Grant Revenue	441000	Labor	225	-809.510	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-30T00:00:00	CNT7166188	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16292	Fed Grant Revenue	441000	Labor	225	-75.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-13T00:00:00	CNT7176051	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16293	Fed Grant Revenue	441000	Labor	225	-1982.100	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-17T00:00:00	CNT7175030	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16294	Fed Grant Revenue	441000	Labor	225	-773.830	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-24T00:00:00	CNT7187570	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16295	Fed Grant Revenue	441000	Labor	225	-360.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-23T00:00:00	CNT7311498	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16296	Fed Grant Revenue	441000	Labor	225	-2386.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-27T00:00:00	CNT7185455	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16297	Fed Grant Revenue	441000	Labor	225	-1385.020	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-04T00:00:00	CNT7362495	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16298	Fed Grant Revenue	441000	Labor	225	-100.410	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-06T00:00:00	CNT7147792	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16299	Fed Grant Revenue	441000	Labor	225	-182.080	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-13T00:00:00	CNT7157476	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16300	Fed Grant Revenue	441000	Labor	225	-459.510	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-02T00:00:00	CNT7390446	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16301	Fed Grant Revenue	441000	Labor	225	-53.550	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-16T00:00:00	CNT7136330	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16302	Fed Grant Revenue	441000	Labor	225	-66.630	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-16T00:00:00	CNT7162147	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16303	Fed Grant Revenue	441000	Labor	225	-95.330	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-29T00:00:00	CNT7164227	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16304	Fed Grant Revenue	441000	Labor	225	-337.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-20T00:00:00	CNT7351050	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16305	Fed Grant Revenue	441000	Labor	225	-3314.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-08T00:00:00	CNT7299981	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16306	Fed Grant Revenue	441000	Labor	225	-731.240	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-18T00:00:00	CNT7133952	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16307	Fed Grant Revenue	441000	Labor	225	-519.530	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-13T00:00:00	CNT7356865	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16308	Fed Grant Revenue	441000	Labor	225	-118.020	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-09T00:00:00	CNT7180456	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16309	Fed Grant Revenue	441000	Labor	225	-883.690	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-12T00:00:00	CNT7222823	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16310	Fed Grant Revenue	441000	Labor	225	-62.100	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-10T00:00:00	CNT7195051	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16311	Fed Grant Revenue	441000	Labor	225	-107.070	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-05T00:00:00	CNT7128252	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16312	Fed Grant Revenue	441000	Labor	225	-2340.140	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-27T00:00:00	CNT7240386	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16313	Fed Grant Revenue	441000	Labor	225	-117.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-29T00:00:00	CNT7166187	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16314	Fed Grant Revenue	441000	Labor	225	-34.620	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-10T00:00:00	CNT7129354	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16315	Fed Grant Revenue	441000	Labor	225	-2183.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-03T00:00:00	CNT7318401	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16316	Fed Grant Revenue	441000	Labor	225	-79.310	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-17T00:00:00	CNT7310580	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16317	Fed Grant Revenue	441000	Labor	225	-106.730	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-09T00:00:00	CNT7172972	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16318	Fed Grant Revenue	441000	Labor	225	-2759.340	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-05T00:00:00	CNT7116605	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16319	Fed Grant Revenue	441000	Labor	225	-86.130	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-04T00:00:00	CNT7194128	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16320	Fed Grant Revenue	441000	Labor	225	-9297.050	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-08T00:00:00	CNT7341818	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16321	Fed Grant Revenue	441000	Labor	225	-135.160	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-30T00:00:00	CNT7207250	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16322	Fed Grant Revenue	441000	Labor	225	-2222.720	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-04T00:00:00	CNT7202831	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16323	Fed Grant Revenue	441000	Labor	225	-54.120	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-20T00:00:00	CNT7177937	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16324	Fed Grant Revenue	441000	Labor	225	-6.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-10T00:00:00	CNT7374225	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16325	Fed Grant Revenue	441000	Labor	225	-132.560	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-31T00:00:00	CNT7207251	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16326	Fed Grant Revenue	441000	Labor	225	-316.810	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-07T00:00:00	CNT7202832	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16327	Fed Grant Revenue	441000	Labor	225	-294.160	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-15T00:00:00	CNT7393839	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16328	Fed Grant Revenue	441000	Labor	225	-673.460	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-11T00:00:00	CNT7128254	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16329	Fed Grant Revenue	441000	Labor	225	-236.750	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-09T00:00:00	CNT7149776	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16330	Fed Grant Revenue	441000	Labor	225	-25.800	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-05T00:00:00	CNT7147791	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16331	Fed Grant Revenue	441000	Labor	225	-169.820	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-13T00:00:00	CNT7175028	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16332	Fed Grant Revenue	441000	Labor	225	-348.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-07T00:00:00	CNT7210042	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16333	Fed Grant Revenue	441000	Labor	225	-35.950	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-12T00:00:00	CNT7176050	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16334	Fed Grant Revenue	441000	Labor	225	-1689.490	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-22T00:00:00	CNT7135400	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16335	Fed Grant Revenue	441000	Labor	225	-209.480	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-03T00:00:00	CNT7194127	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16336	Fed Grant Revenue	441000	Labor	225	-355.150	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-03T00:00:00	CNT7327167	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16337	Fed Grant Revenue	441000	Labor	225	-3314.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-08T00:00:00	CNT7429611	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16338	Fed Grant Revenue	441000	Labor	225	-16.870	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-19T00:00:00	CNT7155576	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16339	Fed Grant Revenue	441000	Labor	225	-70.230	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-30T00:00:00	CNT7187571	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16340	Fed Grant Revenue	441000	Labor	225	-9275.470	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-08T00:00:00	CNT7304276	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16341	Fed Grant Revenue	441000	Labor	225	-29.860	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-24T00:00:00	CNT7200939	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16342	Fed Grant Revenue	441000	Labor	225	-260.470	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-04T00:00:00	CNT7190554	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16343	Fed Grant Revenue	441000	Labor	225	-11153.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-08T00:00:00	CNT7172971	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16344	Fed Grant Revenue	441000	Labor	225	-461.140	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-02T00:00:00	CNT7238723	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16345	Fed Grant Revenue	441000	Labor	225	-9.520	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-21T00:00:00	CNT7219215	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16346	Fed Grant Revenue	441000	Labor	225	-55.860	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-27T00:00:00	CNT7163303	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16347	Fed Grant Revenue	441000	Labor	225	-187.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-03T00:00:00	CNT7167358	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16348	Fed Grant Revenue	441000	Labor	225	-242.940	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-16T00:00:00	CNT7159493	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16349	Fed Grant Revenue	441000	Labor	225	-692.100	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-02T00:00:00	CNT7360237	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16350	Fed Grant Revenue	441000	Labor	225	-165.600	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-02T00:00:00	CNT7381125	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16351	Fed Grant Revenue	441000	Labor	225	-22.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-19T00:00:00	CNT7391901	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16352	Fed Grant Revenue	441000	Labor	225	-189.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-19T00:00:00	CNT7166183	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16353	Fed Grant Revenue	441000	Labor	225	-1587.460	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-31T00:00:00	CNT7205946	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16354	Fed Grant Revenue	441000	Labor	225	-51.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-15T00:00:00	CNT7200074	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16355	Fed Grant Revenue	441000	Labor	225	21018.080	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-05T00:00:00	CNT7227209	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16356	Fed Grant Revenue	441000	Labor	225	-31.730	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-21T00:00:00	CNT7159494	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16357	Fed Grant Revenue	441000	Labor	225	-2104.220	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-16T00:00:00	CNT7202837	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16358	Fed Grant Revenue	441000	Labor	225	-345.810	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-15T00:00:00	CNT7134537	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16359	Fed Grant Revenue	441000	Labor	225	-63.770	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-12T00:00:00	CNT7130495	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16360	Fed Grant Revenue	441000	Labor	225	-146825.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-31T00:00:00	CNT7293591	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16361	Fed Grant Revenue	441000	Labor	225	-524.530	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-04T00:00:00	CNT7320287	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16362	Fed Grant Revenue	441000	Labor	225	-35.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-15T00:00:00	CNT7159492	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16363	Fed Grant Revenue	441000	Labor	225	-138.900	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-04T00:00:00	CNT7193004	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16364	Fed Grant Revenue	441000	Labor	225	-56.630	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-03T00:00:00	CNT7192273	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16365	Fed Grant Revenue	441000	Labor	225	-15747.210	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-20T00:00:00	CNT7237764	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16366	Fed Grant Revenue	441000	Labor	225	-73.870	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-02T00:00:00	CNT7146978	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16367	Fed Grant Revenue	441000	Labor	225	-118.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-03T00:00:00	CNT7429610	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16368	Fed Grant Revenue	441000	Labor	225	-198.020	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-05T00:00:00	CNT7167360	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16369	Fed Grant Revenue	441000	Labor	225	-30.750	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-02T00:00:00	CNT7187573	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16370	Fed Grant Revenue	441000	Labor	225	-8.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-05T00:00:00	CNT7320627	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16371	Fed Grant Revenue	441000	Labor	225	-1072.800	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-05T00:00:00	CNT7176049	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16372	Fed Grant Revenue	441000	Labor	225	-398.570	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-24T00:00:00	CNT7352973	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16373	Fed Grant Revenue	441000	Labor	225	-4806.300	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-10T00:00:00	CNT7126930	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16374	Fed Grant Revenue	441000	Labor	225	2453.420	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-09T00:00:00	CNT7417548	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16375	Fed Grant Revenue	441000	Labor	225	1559.170	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-10T00:00:00	CNT7194130	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16376	Fed Grant Revenue	441000	Labor	225	-666.960	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-09T00:00:00	CNT7152492	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16377	Fed Grant Revenue	441000	Labor	225	-173.780	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-06T00:00:00	CNT7175025	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16378	Fed Grant Revenue	441000	Labor	225	-167.810	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-19T00:00:00	CNT7163302	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16379	Fed Grant Revenue	441000	Labor	225	-38.550	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-10T00:00:00	CNT7130494	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16380	Fed Grant Revenue	441000	Labor	225	-69.940	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-04T00:00:00	CNT7327168	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16381	Fed Grant Revenue	441000	Labor	225	-51.940	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-04T00:00:00	CNT7128251	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16382	Fed Grant Revenue	441000	Labor	225	-9896.240	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-08T00:00:00	CNT7321604	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16383	Fed Grant Revenue	441000	Labor	225	-198.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-27T00:00:00	CNT7355907	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16384	Fed Grant Revenue	441000	Labor	225	-1386.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-07T00:00:00	CNT7304275	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16385	Fed Grant Revenue	441000	Labor	225	-6.400	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-07T00:00:00	CNT7363566	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16386	Fed Grant Revenue	441000	Labor	225	-27.320	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-09T00:00:00	CNT7129353	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16387	Fed Grant Revenue	441000	Labor	225	-631.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-15T00:00:00	CNT7153528	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16388	Fed Grant Revenue	441000	Labor	225	-26.700	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-30T00:00:00	CNT7185826	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16389	Fed Grant Revenue	441000	Labor	225	-212.280	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-11T00:00:00	CNT7202836	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16390	Fed Grant Revenue	441000	Labor	225	-3735.300	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-08T00:00:00	CNT7185451	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16391	Fed Grant Revenue	441000	Labor	225	-616.530	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-16T00:00:00	CNT7155575	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16392	Fed Grant Revenue	441000	Labor	225	-92.710	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-30T00:00:00	CNT7379983	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16393	Fed Grant Revenue	441000	Labor	225	-46.810	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-19T00:00:00	CNT7329032	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16394	Fed Grant Revenue	441000	Labor	225	-9221.220	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-08T00:00:00	CNT7190555	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16395	Fed Grant Revenue	441000	Labor	225	-192.070	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-09T00:00:00	CNT7130493	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16396	Fed Grant Revenue	441000	Labor	225	-193.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-23T00:00:00	CNT7159495	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16397	Fed Grant Revenue	441000	Labor	225	-1307.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-04T00:00:00	CNT7172969	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16398	Fed Grant Revenue	441000	Labor	225	-117.040	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-29T00:00:00	CNT7140385	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16399	Fed Grant Revenue	441000	Labor	225	-1.330	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-04T00:00:00	CNT7175024	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16400	Fed Grant Revenue	441000	Labor	225	-2183.870	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-05T00:00:00	CNT7335624	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16401	Fed Grant Revenue	441000	Labor	225	-1545.480	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-10T00:00:00	CNT7193006	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16402	Fed Grant Revenue	441000	Labor	225	-88.470	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-04T00:00:00	CNT7209163	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16403	Fed Grant Revenue	441000	Labor	225	-300.170	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-25T00:00:00	CNT7354071	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16404	Fed Grant Revenue	441000	Labor	225	-10.040	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-10T00:00:00	CNT7343902	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16405	Fed Grant Revenue	441000	Labor	225	-69.660	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-30T00:00:00	CNT7185456	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16406	Fed Grant Revenue	441000	Labor	225	-530.710	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-17T00:00:00	CNT7334675	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16407	Fed Grant Revenue	441000	Labor	225	-135.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-15T00:00:00	CNT7389435	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16408	Fed Grant Revenue	441000	Labor	225	-441.100	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-02T00:00:00	CNT7189742	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16409	Fed Grant Revenue	441000	Labor	225	-189.330	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-31T00:00:00	CNT7317326	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16410	Fed Grant Revenue	441000	Labor	225	-377.430	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-05T00:00:00	CNT7126076	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16411	Fed Grant Revenue	441000	Labor	225	-169.620	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-22T00:00:00	CNT7310581	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16412	Fed Grant Revenue	441000	Labor	225	-359.840	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-11T00:00:00	CNT7205004	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16413	Fed Grant Revenue	441000	Labor	225	-413.090	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-09T00:00:00	CNT7303302	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16414	Fed Grant Revenue	441000	Labor	225	-16.050	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-11T00:00:00	CNT7344765	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16415	Fed Grant Revenue	441000	Labor	225	-129.490	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-15T00:00:00	CNT7155574	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16416	Fed Grant Revenue	441000	Labor	225	-26.950	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-21T00:00:00	CNT7202839	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16417	Fed Grant Revenue	441000	Labor	225	-374.400	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-05T00:00:00	CNT7412126	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16418	Fed Grant Revenue	441000	Labor	225	-90.790	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-07T00:00:00	CNT7189743	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16419	Fed Grant Revenue	441000	Labor	225	-766.620	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-20T00:00:00	CNT7166184	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16420	Fed Grant Revenue	441000	Labor	225	-39.260	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-16T00:00:00	CNT7175029	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16421	Fed Grant Revenue	441000	Labor	225	-371.370	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-03T00:00:00	CNT7302353	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16422	Fed Grant Revenue	441000	Labor	225	-108.440	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-03T00:00:00	CNT7301467	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16423	Fed Grant Revenue	441000	Labor	225	-21.910	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-30T00:00:00	CNT7399083	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16424	Fed Grant Revenue	441000	Labor	225	-21.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-27T00:00:00	CNT7334676	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16425	Fed Grant Revenue	441000	Labor	225	-405.170	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-06T00:00:00	CNT7341817	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16426	Fed Grant Revenue	441000	Labor	225	-48.520	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-12T00:00:00	CNT7232645	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16427	Fed Grant Revenue	441000	Labor	225	-57.020	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-22T00:00:00	CNT7162149	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16428	Fed Grant Revenue	441000	Labor	225	-26.100	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-22T00:00:00	CNT7373176	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16429	Fed Grant Revenue	441000	Labor	225	-1207.950	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-17T00:00:00	CNT7348618	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16430	Fed Grant Revenue	441000	Labor	225	-440.760	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-03T00:00:00	CNT7172968	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16431	Fed Grant Revenue	441000	Labor	225	-131.810	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-15T00:00:00	CNT7131445	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16432	Fed Grant Revenue	441000	Labor	225	-25.860	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-03T00:00:00	CNT7166189	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16433	Fed Grant Revenue	441000	Labor	225	-30.920	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-12T00:00:00	CNT7172975	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16434	Fed Grant Revenue	441000	Labor	225	-248.050	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-16T00:00:00	CNT7203813	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16435	Fed Grant Revenue	441000	Labor	225	-2183.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-02T00:00:00	CNT7381121	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16436	Fed Grant Revenue	441000	Labor	225	-219.530	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-07T00:00:00	CNT7374224	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16437	Fed Grant Revenue	441000	Labor	225	-4218.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-26T00:00:00	CNT7432585	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16438	Fed Grant Revenue	441000	Labor	225	0.070	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-31T00:00:00	CNT7144737	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16439	Fed Grant Revenue	441000	Labor	225	-28.300	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-13T00:00:00	CNT7346527	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16440	Fed Grant Revenue	441000	Labor	225	-37.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-17T00:00:00	CNT7309740	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16441	Fed Grant Revenue	441000	Labor	225	-1227.830	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-06T00:00:00	CNT7228113	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16442	Fed Grant Revenue	441000	Labor	225	-15.730	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-12T00:00:00	CNT7134536	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16443	Fed Grant Revenue	441000	Labor	225	-349.070	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-06T00:00:00	CNT7407193	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16444	Fed Grant Revenue	441000	Labor	225	-367.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-09T00:00:00	CNT7229037	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16445	Fed Grant Revenue	441000	Labor	225	-21.490	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-30T00:00:00	CNT7142112	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16446	Fed Grant Revenue	441000	Labor	225	-196.070	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-03T00:00:00	CNT7299984	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16447	Fed Grant Revenue	441000	Labor	225	-817.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-18T00:00:00	CNT7328067	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16448	Fed Grant Revenue	441000	Labor	225	-305.690	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-06T00:00:00	CNT7154577	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16449	Fed Grant Revenue	441000	Labor	225	-1265.800	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-04T00:00:00	CNT7337769	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16450	Fed Grant Revenue	441000	Labor	225	-268.620	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-06T00:00:00	CNT7413187	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16451	Fed Grant Revenue	441000	Labor	225	-368.450	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-03T00:00:00	CNT7318406	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16452	Fed Grant Revenue	441000	Labor	225	-128.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-16T00:00:00	CNT7154579	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16453	Fed Grant Revenue	441000	Labor	225	-3.870	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-08T00:00:00	CNT7192274	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16454	Fed Grant Revenue	441000	Labor	225	-154.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-15T00:00:00	CNT7221993	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16455	Fed Grant Revenue	441000	Labor	225	-295.790	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-09T00:00:00	CNT7155571	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16456	Fed Grant Revenue	441000	Labor	225	-30.750	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-03T00:00:00	CNT7202830	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16457	Fed Grant Revenue	441000	Labor	225	-545.950	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-19T00:00:00	CNT7350255	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16458	Fed Grant Revenue	441000	Labor	225	-1184.260	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-03T00:00:00	CNT7404414	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16459	Fed Grant Revenue	441000	Labor	225	-15.950	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-21T00:00:00	CNT7205005	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16460	Fed Grant Revenue	441000	Labor	225	-957.940	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-19T00:00:00	CNT7404413	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16461	Fed Grant Revenue	441000	Labor	225	-488.470	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-20T00:00:00	CNT7330002	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16462	Fed Grant Revenue	441000	Labor	225	-460.660	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-25T00:00:00	CNT7375954	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16463	Fed Grant Revenue	441000	Labor	225	-753.480	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-02T00:00:00	CNT7144738	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16464	Fed Grant Revenue	441000	Labor	225	-22.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-18T00:00:00	CNT7202838	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16465	Fed Grant Revenue	441000	Labor	225	-441.630	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-10T00:00:00	CNT7306158	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16466	Fed Grant Revenue	441000	Labor	225	-223.950	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-09T00:00:00	CNT7316433	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16467	Fed Grant Revenue	441000	Labor	225	-485.820	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-10T00:00:00	CNT7412127	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16468	Fed Grant Revenue	441000	Labor	225	-150.940	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-21T00:00:00	CNT7166185	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16469	Fed Grant Revenue	441000	Labor	225	-387.040	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-11T00:00:00	CNT7374226	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16470	Fed Grant Revenue	441000	Labor	225	62.100	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-16T00:00:00	CNT7195052	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16471	Fed Grant Revenue	441000	Labor	225	-35.870	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-21T00:00:00	CNT7199077	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16472	Fed Grant Revenue	441000	Labor	225	-7.020	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-09T00:00:00	CNT7150788	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16473	Fed Grant Revenue	441000	Labor	225	-301.640	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-30T00:00:00	CNT7164228	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16474	Fed Grant Revenue	441000	Labor	225	-224.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-06T00:00:00	CNT7172970	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16475	Fed Grant Revenue	441000	Labor	225	-281.640	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-29T00:00:00	CNT7163304	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16476	Fed Grant Revenue	441000	Labor	225	-45.200	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-23T00:00:00	CNT7162150	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16477	Fed Grant Revenue	441000	Labor	225	-126.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-12T00:00:00	CNT7129355	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16478	Fed Grant Revenue	441000	Labor	225	-161.310	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-20T00:00:00	CNT7162148	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16479	Fed Grant Revenue	441000	Labor	225	-16.940	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-05T00:00:00	CNT7146979	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16480	Fed Grant Revenue	441000	Labor	225	-2183.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-02T00:00:00	CNT7166179	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16481	Fed Grant Revenue	441000	Labor	225	-789.740	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-30T00:00:00	CNT7299982	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16482	Fed Grant Revenue	441000	Labor	225	-165.920	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-19T00:00:00	CNT7185453	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16483	Fed Grant Revenue	441000	Labor	225	-278.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-11T00:00:00	CNT7240385	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16484	Fed Grant Revenue	441000	Labor	225	-641.890	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-08T00:00:00	CNT7302354	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16485	Fed Grant Revenue	441000	Labor	225	-221.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-15T00:00:00	CNT7136329	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16486	Fed Grant Revenue	441000	Labor	225	-70.190	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-19T00:00:00	CNT7176921	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16487	Fed Grant Revenue	441000	Labor	225	-130.960	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-13T00:00:00	CNT7412128	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16488	Fed Grant Revenue	441000	Labor	225	-61.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-11T00:00:00	CNT7135398	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16489	Fed Grant Revenue	441000	Labor	225	-447.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-09T00:00:00	CNT7144735	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16490	Fed Grant Revenue	441000	Labor	225	-229.160	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-11T00:00:00	CNT7131444	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16491	Fed Grant Revenue	441000	Labor	225	-263.860	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-06T00:00:00	CNT7180455	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16492	Fed Grant Revenue	441000	Labor	225	-86.470	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-29T00:00:00	CNT7377698	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16493	Fed Grant Revenue	441000	Labor	225	-51.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-21T00:00:00	CNT7203814	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16494	Fed Grant Revenue	441000	Labor	225	-3313.980	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-08T00:00:00	CNT7350253	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16495	Fed Grant Revenue	441000	Labor	225	-270.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-16T00:00:00	CNT7187569	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16496	Fed Grant Revenue	441000	Labor	225	-89.800	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-27T00:00:00	CNT7162151	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16497	Fed Grant Revenue	441000	Labor	225	-30.750	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-17T00:00:00	CNT7198238	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16498	Fed Grant Revenue	441000	Labor	225	-60.460	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-18T00:00:00	CNT7137385	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16499	Fed Grant Revenue	441000	Labor	225	-553.160	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-12T00:00:00	CNT7166181	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16500	Fed Grant Revenue	441000	Labor	225	-354.580	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-04T00:00:00	CNT7320626	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16501	Fed Grant Revenue	441000	Labor	225	-20919.170	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-08T00:00:00	CNT7407194	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16502	Fed Grant Revenue	441000	Labor	225	-517.330	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-12T00:00:00	CNT7429612	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16503	Fed Grant Revenue	441000	Labor	225	-115.730	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-19T00:00:00	CNT7134539	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16504	Fed Grant Revenue	441000	Labor	225	-254.130	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-04T00:00:00	CNT7216366	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16505	Fed Grant Revenue	441000	Labor	225	-214.670	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-09T00:00:00	CNT7154578	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16506	Fed Grant Revenue	441000	Labor	225	-30.750	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-18T00:00:00	CNT7134538	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16507	Fed Grant Revenue	441000	Labor	225	-259.580	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-26T00:00:00	CNT7440067	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16508	Fed Grant Revenue	441000	Labor	225	-102.230	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-26T00:00:00	CNT7241629	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16509	Fed Grant Revenue	441000	Labor	225	63.540	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-17T00:00:00	CNT7327170	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16510	Fed Grant Revenue	441000	Labor	225	-20.380	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-31T00:00:00	CNT7357982	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16511	Fed Grant Revenue	441000	Labor	225	-182.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-03T00:00:00	CNT7336799	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16512	Fed Grant Revenue	441000	Labor	225	-41.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-21T00:00:00	CNT7200938	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16513	Fed Grant Revenue	441000	Labor	225	-421.290	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-08T00:00:00	CNT7202833	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16514	Fed Grant Revenue	441000	Labor	225	-2183.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-02T00:00:00	CNT7432584	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16515	Fed Grant Revenue	441000	Labor	225	-139.660	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-02T00:00:00	CNT7146157	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16516	Fed Grant Revenue	441000	Labor	225	-2293.960	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-18T00:00:00	CNT7176052	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16517	Fed Grant Revenue	441000	Labor	225	-3650.950	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-10T00:00:00	CNT7202835	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16518	Fed Grant Revenue	441000	Labor	225	-331.600	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-12T00:00:00	CNT7390448	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16519	Fed Grant Revenue	441000	Labor	225	-743.600	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-02T00:00:00	CNT7186843	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16520	Fed Grant Revenue	441000	Labor	225	-1031.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-23T00:00:00	CNT7395511	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16521	Fed Grant Revenue	441000	Labor	225	-45.820	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-04T00:00:00	CNT7126929	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16522	Fed Grant Revenue	441000	Labor	225	-233.060	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-12T00:00:00	CNT7163301	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16523	Fed Grant Revenue	441000	Labor	225	-175.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-14T00:00:00	CNT7376871	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16524	Fed Grant Revenue	441000	Labor	225	-128.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-15T00:00:00	CNT7135399	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16525	Fed Grant Revenue	441000	Labor	225	-20.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-03T00:00:00	CNT7193003	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16526	Fed Grant Revenue	441000	Labor	225	-201.220	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-30T00:00:00	CNT7167357	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16527	Fed Grant Revenue	441000	Labor	225	-26.410	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-16T00:00:00	CNT7185823	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16528	Fed Grant Revenue	441000	Labor	225	-4106.700	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-07T00:00:00	CNT7147793	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16529	Fed Grant Revenue	441000	Labor	225	-43.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-08T00:00:00	CNT7193005	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16530	Fed Grant Revenue	441000	Labor	225	-510.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-16T00:00:00	CNT7369780	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16531	Fed Grant Revenue	441000	Labor	225	-1074.910	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-13T00:00:00	CNT7172976	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16532	Fed Grant Revenue	441000	Labor	225	-3313.980	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-08T00:00:00	CNT7203812	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16533	Fed Grant Revenue	441000	Labor	225	-1082.300	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-30T00:00:00	CNT7205006	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16534	Fed Grant Revenue	441000	Labor	225	-19157.240	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-31T00:00:00	CNT7299983	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16535	Fed Grant Revenue	441000	Labor	225	-497.890	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-11T00:00:00	CNT7230855	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16536	Fed Grant Revenue	441000	Labor	225	6137.210	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-28T00:00:00	CNT7356866	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16537	Fed Grant Revenue	441000	Labor	225	-1736.100	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-15T00:00:00	CNT7215113	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16538	Fed Grant Revenue	441000	Labor	225	-12.520	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-26T00:00:00	CNT7142111	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16539	Fed Grant Revenue	441000	Labor	225	-99.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-17T00:00:00	CNT7370833	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16540	Fed Grant Revenue	441000	Labor	225	-268.140	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-11T00:00:00	CNT7194131	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16541	Fed Grant Revenue	441000	Labor	225	-210.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-05T00:00:00	CNT7180454	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16542	Fed Grant Revenue	441000	Labor	225	-11524.820	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-23T00:00:00	CNT7318404	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16543	Fed Grant Revenue	441000	Labor	225	-14715.580	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-28T00:00:00	CNT7336798	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16544	Fed Grant Revenue	441000	Labor	225	-131788.350	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-18T00:00:00	CNT7414168	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16545	Fed Grant Revenue	441000	Labor	225	-2668.000	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-27T00:00:00	CNT7183337	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16546	Fed Grant Revenue	441000	Labor	225	-802.030	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-02T00:00:00	CNT7202829	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16547	Fed Grant Revenue	441000	Labor	225	-2183.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-03T00:00:00	CNT7299066	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16548	Fed Grant Revenue	441000	Labor	225	-2183.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-18T00:00:00	CNT7350254	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16549	Fed Grant Revenue	441000	Labor	225	-12725.310	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-18T00:00:00	CNT7429613	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16550	Fed Grant Revenue	441000	Labor	225	-160.320	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-04T00:00:00	CNT7214057	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16551	Fed Grant Revenue	441000	Labor	225	-791.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-11-13T00:00:00	CNT7214059	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16552	Fed Grant Revenue	441000	Labor	225	-718.140	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-11T00:00:00	CNT7355905	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16553	Fed Grant Revenue	441000	Labor	225	-1341.280	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-04T00:00:00	CNT7166190	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16554	Fed Grant Revenue	441000	Labor	225	-314.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-17T00:00:00	CNT7308868	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16555	Fed Grant Revenue	441000	Labor	225	-2.860	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-24T00:00:00	CNT7185824	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16556	Fed Grant Revenue	441000	Labor	225	-3313.990	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-02-08T00:00:00	CNT7335625	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16557	Fed Grant Revenue	441000	Labor	225	-276.300	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-03-21T00:00:00	CNT7351998	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16558	Fed Grant Revenue	441000	Labor	225	-29690.190	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-20T00:00:00	CNT7423104	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16559	Fed Grant Revenue	441000	Labor	225	-229.790	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-21T00:00:00	CNT7157478	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16560	Fed Grant Revenue	441000	Labor	225	-212.850	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-05T00:00:00	CNT7407192	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16561	Fed Grant Revenue	441000	Labor	225	-2183.880	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-04T00:00:00	CNT7185450	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16562	Fed Grant Revenue	441000	Labor	225	-157.460	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-02T00:00:00	CNT7299070	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16563	Fed Grant Revenue	441000	Labor	225	-3314.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-08T00:00:00	CNT7318402	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16564	Fed Grant Revenue	441000	Labor	225	-175.370	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-02T00:00:00	CNT7155570	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16565	Fed Grant Revenue	441000	Labor	225	-176.570	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-18T00:00:00	CNT7142110	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16566	Fed Grant Revenue	441000	Labor	225	-11259.650	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-08T00:00:00	CNT7229036	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16567	Fed Grant Revenue	441000	Labor	225	-151.250	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-05-06T00:00:00	CNT7383122	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16568	Fed Grant Revenue	441000	Labor	225	-150909.120	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-07-31T00:00:00	CNT7142113	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16569	Fed Grant Revenue	441000	Labor	225	-3034.930	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-09-10T00:00:00	CNT7185821	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16570	Fed Grant Revenue	441000	Labor	225	-1864.540	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-04-11T00:00:00	CNT7367026	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16571	Fed Grant Revenue	441000	Labor	225	2453.400	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-10T00:00:00	CNT7417549	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16572	Fed Grant Revenue	441000	Labor	225	-315.010	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-10-03T00:00:00	CNT7190553	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16573	Fed Grant Revenue	441000	Labor	225	-48.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-13T00:00:00	CNT7155572	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16574	Fed Grant Revenue	441000	Labor	225	12781.330	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-12-30T00:00:00	CNT7299069	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16575	Fed Grant Revenue	441000	Labor	225	-490.870	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-08-02T00:00:00	CNT7150786	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16576	Fed Grant Revenue	441000	Labor	225	-67.620	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-06-06T00:00:00	CNT7410060	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16577	Fed Grant Revenue	441000	Labor	225	-22.500	2025	Public Safety	DOL DOL Fund	61300	Federal Funds	2025-01-14T00:00:00	CNT7306159	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16578	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16579	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16580	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16581	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16582	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16583	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16584	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16585	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16586	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16587	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16588	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16589	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16590	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16591	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16592	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16593	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16594	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16595	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16596	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16597	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16598	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16599	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16600	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16601	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16602	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16603	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16604	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16605	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16606	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16607	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16608	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16609	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16610	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16611	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16612	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16613	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16614	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16615	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16616	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16617	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16618	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16619	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16620	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16621	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16622	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16623	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16624	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16625	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16626	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16627	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16628	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16629	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16630	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16631	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16632	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16633	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16634	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16635	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16636	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16637	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16638	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16639	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16640	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16641	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16642	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16643	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16644	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16645	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16646	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16648	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16649	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16650	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16651	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16652	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16653	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16654	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16655	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16656	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16657	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16658	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16660	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16661	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16662	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16663	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16664	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16665	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16666	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16667	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16668	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16669	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16670	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16671	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16672	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16673	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16674	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16675	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16676	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16677	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16678	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16679	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16680	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16681	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16682	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16683	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16684	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16685	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16686	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16687	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16688	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16689	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16690	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16691	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16692	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16693	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16694	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16695	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16696	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16697	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16698	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16699	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16700	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16701	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16702	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16703	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16704	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16705	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16706	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16707	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16708	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16709	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16710	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16711	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16712	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16713	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16714	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16715	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16716	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16717	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16718	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16719	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16720	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16721	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16722	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16723	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16724	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16725	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16726	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16727	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16728	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16729	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16730	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16731	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16732	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16733	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16734	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16735	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16736	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16737	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16738	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16739	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16740	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16741	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16742	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16743	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16744	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16745	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16746	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16747	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16748	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16749	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16750	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16751	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16752	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16753	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16754	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16755	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16756	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16757	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16758	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16759	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16760	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16761	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16762	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16763	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16764	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16765	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16766	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16767	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16768	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16769	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16770	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16771	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16772	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16773	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16774	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16775	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16776	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16777	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16778	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16779	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16780	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16781	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16782	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16783	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16784	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16785	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16786	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16787	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16788	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16789	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16790	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16791	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16792	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16793	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16794	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16795	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16796	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16797	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16798	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16799	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16800	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16801	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16802	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16803	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16804	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16805	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16806	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16807	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16808	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16809	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16810	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16811	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16812	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16813	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16814	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16815	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16816	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16817	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16818	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16819	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16820	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16821	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16822	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16823	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16824	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16825	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16826	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16827	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16829	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16830	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16831	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16832	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16833	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16834	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16835	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16836	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16837	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16838	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16839	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16840	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16841	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16842	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16843	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16844	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16845	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16846	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16847	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16848	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16849	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16850	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16851	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16852	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16853	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16854	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16855	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16856	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16857	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16858	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16859	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16860	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16861	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16862	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16863	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16864	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16865	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16866	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16867	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16868	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16869	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16870	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16871	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16872	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16873	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16874	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16875	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16876	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16877	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16878	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16879	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16880	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16881	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16882	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16883	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16884	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16885	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16886	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16887	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16888	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16889	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16890	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16891	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16892	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16893	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16894	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16895	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16896	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16897	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16898	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16899	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16900	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16901	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16902	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16903	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16904	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16905	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16906	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16907	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16908	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16909	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16910	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16911	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16912	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16913	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16914	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16915	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16916	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16917	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16918	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16919	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16920	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16921	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16922	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16923	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16924	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16925	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16926	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16927	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16928	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16929	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.260	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-03-07T00:00:00	CNT7350262	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16930	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16931	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16932	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16933	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16934	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16935	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16936	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16937	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16938	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16939	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16940	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16941	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16942	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16943	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16944	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16945	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16946	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16947	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16948	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16949	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16950	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16951	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16952	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16953	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16954	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16955	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16956	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16957	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16958	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16959	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16960	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16961	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16962	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16963	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16964	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16965	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16966	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16967	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16968	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16969	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16970	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16971	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16972	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16973	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16974	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16975	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16976	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16977	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16978	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16979	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16980	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16981	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16982	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16983	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16984	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16985	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16986	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16987	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16989	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16990	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16991	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16992	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16993	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16994	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16995	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16996	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16997	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16998	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16999	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17000	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17001	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17002	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17003	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17004	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17005	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17006	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17007	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17008	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17009	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17010	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17011	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17012	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17013	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17014	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17015	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17016	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17017	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17018	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17020	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17021	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17022	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17023	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17024	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17025	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17026	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17027	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17028	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17029	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17030	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17031	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17032	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17033	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17034	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17035	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17036	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17037	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17038	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17039	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17040	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17041	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17042	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17043	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17044	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17045	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17046	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17047	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17048	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17049	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17050	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17051	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17052	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17053	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17054	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17055	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17056	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17057	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17058	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17059	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17060	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17061	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17062	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17063	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17064	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17065	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17066	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17067	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17068	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17069	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17070	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17071	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17072	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17073	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17074	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17075	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17076	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17077	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17078	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17079	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17080	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17081	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17082	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17083	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17084	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17085	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17086	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17087	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17088	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17089	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17090	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17091	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17092	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17093	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17094	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17095	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17096	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17097	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17098	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17099	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17100	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17101	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17102	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17103	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17104	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17105	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17106	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17107	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17108	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17109	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17110	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17111	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17112	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17113	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17114	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17115	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17116	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17117	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17118	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17119	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17120	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17121	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17122	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17123	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17124	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17125	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17126	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17127	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17128	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17129	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17130	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17131	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17132	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17133	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17134	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17135	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17136	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17137	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17138	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17139	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17140	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17141	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17142	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17143	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17144	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17145	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17146	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17147	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17148	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17149	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17150	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17151	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17152	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17153	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17154	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17155	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17156	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17157	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17158	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17159	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17160	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17161	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17162	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17163	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17164	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17165	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17166	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17167	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17168	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17169	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17170	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17171	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17172	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17173	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17174	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17175	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17176	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17177	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17178	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17179	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17180	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17181	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17182	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17183	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17184	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17185	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17186	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17187	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17188	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17189	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17190	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17191	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17192	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17193	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17194	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17195	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17196	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17197	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17198	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17199	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17200	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17201	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17202	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17203	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17204	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17205	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17206	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17207	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17208	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17209	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17210	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17211	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17212	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17213	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17214	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17215	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17216	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17217	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17218	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17219	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17220	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17221	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17222	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17223	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17224	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17225	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17226	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17227	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17228	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17229	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17230	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17231	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17232	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17233	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17234	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17235	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17236	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17237	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17238	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17239	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17240	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17241	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17242	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17243	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17244	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17245	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17246	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17247	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17248	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17249	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17250	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17251	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17252	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17253	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17254	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17255	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17256	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17257	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17258	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17259	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17260	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17261	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17262	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17263	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17264	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17265	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17266	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17267	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17268	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17269	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17270	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17271	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17272	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17273	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17274	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17275	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17276	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17277	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17278	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17279	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17280	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17281	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17282	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17283	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17284	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17285	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17286	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17287	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17288	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17289	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17290	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17291	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17292	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17293	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17294	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17295	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17296	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17297	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17298	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17299	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17300	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17301	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17302	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17303	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17304	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17305	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17306	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17307	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17308	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17309	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17310	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17311	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17312	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17313	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17314	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17315	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17316	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17317	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17318	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17319	Fed Grant Revenue	441000	Brd of Animal Health	351	-94.200	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-23T00:00:00	CNT7331970	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17320	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17321	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17322	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17323	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17324	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17325	Fed Grant Revenue	441000	Brd of Animal Health	351	-94.970	2025	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2025-02-19T00:00:00	CNT7331968	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17326	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17327	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17328	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17329	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17330	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17331	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17332	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17333	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17334	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17335	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17336	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17337	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17338	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17339	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17340	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17341	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17342	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17343	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17344	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17345	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17346	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	2026-06-06T00:00:00	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	2024-07-09T00:00:00	CNT7144744	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17348	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17349	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17350	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17351	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17352	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17353	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17354	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17355	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17356	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17357	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17358	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17359	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17360	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17361	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17362	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17363	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17364	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17365	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17366	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17367	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17368	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17369	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17370	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17371	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17372	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17373	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17374	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
17375	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17376	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17377	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17378	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17379	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17380	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17381	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17382	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17383	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17384	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17385	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17386	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17387	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17388	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17389	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17390	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17391	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17392	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17393	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17394	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17395	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17396	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17397	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17398	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17399	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17400	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17401	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17402	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17403	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17404	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17405	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17406	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17407	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17408	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17409	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17410	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17411	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17412	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17413	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17414	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17415	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17416	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17417	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17418	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17419	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17420	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17421	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17422	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17424	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17425	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17426	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17427	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17428	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17429	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17430	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17431	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17432	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17433	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17434	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17435	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17436	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17437	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17438	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17439	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17440	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17441	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17442	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17443	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17444	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17445	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17446	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17447	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17448	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17449	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17450	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17451	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17452	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17453	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17454	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17455	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17456	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17457	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17458	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17459	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17460	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17461	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17462	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17463	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17464	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17465	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17466	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17467	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17468	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17469	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17470	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17471	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17472	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17473	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17474	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17475	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17476	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17477	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17478	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17479	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17480	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17481	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17482	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17483	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17484	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17485	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17486	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17487	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17488	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17489	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17490	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17491	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17492	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17493	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17494	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17495	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17496	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17497	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17498	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17499	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17500	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17501	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17502	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17503	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17504	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17505	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17506	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17507	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17508	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17509	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17510	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17511	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17512	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17513	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17514	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17515	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17516	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17517	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17518	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17519	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17520	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17521	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17522	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17523	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17524	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17525	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17526	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17527	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17528	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17529	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17530	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17531	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17532	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17533	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17534	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17535	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17536	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17537	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17538	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17539	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17540	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17541	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17542	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17543	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17544	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17545	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17546	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17547	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17548	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17549	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17550	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17551	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17552	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17553	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17554	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17555	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17556	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17557	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17558	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17559	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17560	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17561	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17562	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17563	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17564	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17565	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17566	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17567	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17568	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17569	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17570	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17571	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17572	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17573	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17574	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17575	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17576	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17577	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17578	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17579	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17580	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17581	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17582	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17583	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17584	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17585	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17586	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17587	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17589	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17590	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17591	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17592	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17593	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17594	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17595	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17596	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17597	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17598	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17599	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17600	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17601	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17602	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17603	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17604	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17605	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17606	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17607	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17608	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17609	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17610	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17611	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17612	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17613	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17614	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17615	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17616	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17617	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17618	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17619	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17620	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17621	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17622	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17623	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17624	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17625	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17626	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17627	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17628	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17629	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17630	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17631	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17632	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17633	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17634	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17635	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17636	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17637	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17638	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17639	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17640	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17641	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17642	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17643	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17644	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17645	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17646	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17647	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17648	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17649	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17650	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17651	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17652	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17653	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17654	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17655	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17656	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17657	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17658	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17659	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17660	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17661	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17662	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17663	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17664	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17665	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17666	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17667	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17668	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17669	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17670	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17671	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17672	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17673	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17674	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17675	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17676	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17677	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17678	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17679	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17680	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17681	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17682	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17683	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17684	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17685	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17686	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17687	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17688	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17689	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17690	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17691	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17692	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17693	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17694	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17695	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17696	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17697	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17698	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17699	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17700	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17701	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17702	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17703	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17704	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17705	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17706	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17707	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17708	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17709	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17710	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17711	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17712	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17713	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17714	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17715	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17716	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17717	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17718	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17719	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17720	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17721	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17722	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17723	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17724	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17725	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17726	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17727	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17728	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17729	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17730	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17731	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17732	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17733	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17734	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17735	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17736	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17737	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17738	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17739	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17740	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17741	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17742	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17743	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17744	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17745	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17746	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17747	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17748	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17749	Fed Grant Revenue	441000	Education	700	-13.750	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-16T00:00:00	CNT7374278	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17750	Fed Grant Revenue	441000	Education	700	-2071594.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-21T00:00:00	CNT7353021	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17751	Fed Grant Revenue	441000	Education	700	-97122.620	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-15T00:00:00	CNT7194184	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17752	Fed Grant Revenue	441000	Education	700	-1111732.220	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-28T00:00:00	CNT7397349	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17753	Fed Grant Revenue	441000	Education	700	-34.830	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-13T00:00:00	CNT7326074	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17754	Fed Grant Revenue	441000	Education	700	-80.550	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-25T00:00:00	CNT7355022	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17755	Fed Grant Revenue	441000	Education	700	-1811806.130	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-12T00:00:00	CNT7213138	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17756	Fed Grant Revenue	441000	Education	700	-1152.700	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-16T00:00:00	CNT7154644	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17757	Fed Grant Revenue	441000	Education	700	1160.760	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-24T00:00:00	CNT7431125	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17758	Fed Grant Revenue	441000	Education	700	-97.290	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-22T00:00:00	CNT7222061	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17759	Fed Grant Revenue	441000	Education	700	-72618.740	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-10T00:00:00	CNT7126987	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17760	Fed Grant Revenue	441000	Education	700	-1731758.940	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-27T00:00:00	CNT7334725	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17761	Fed Grant Revenue	441000	Education	700	-160421.530	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-19T00:00:00	CNT7177985	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17762	Fed Grant Revenue	441000	Education	700	-49.600	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-16T00:00:00	CNT7142184	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17763	Fed Grant Revenue	441000	Education	700	-53.030	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-02T00:00:00	CNT7149810	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17764	Fed Grant Revenue	441000	Education	700	52032.230	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-05T00:00:00	CNT7146190	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17765	Fed Grant Revenue	441000	Education	700	20647.580	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-22T00:00:00	CNT7220082	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17766	Fed Grant Revenue	441000	Education	700	-1334530.640	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-13T00:00:00	CNT7305295	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17767	Fed Grant Revenue	441000	Education	700	-486330.750	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-13T00:00:00	CNT7325394	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17768	Fed Grant Revenue	441000	Education	700	-81335.080	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-19T00:00:00	CNT7134595	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17769	Fed Grant Revenue	441000	Education	700	-14708297.220	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-23T00:00:00	CNT7136402	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17770	Fed Grant Revenue	441000	Education	700	-68330.440	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-23T00:00:00	CNT7316470	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17771	Fed Grant Revenue	441000	Education	700	-318.510	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-11T00:00:00	CNT7414217	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17772	Fed Grant Revenue	441000	Education	700	-136934.470	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-07T00:00:00	CNT7321660	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17773	Fed Grant Revenue	441000	Education	700	-36.650	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-22T00:00:00	CNT7137454	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17774	Fed Grant Revenue	441000	Education	700	-28118368.440	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-08T00:00:00	CNT7190606	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17775	Fed Grant Revenue	441000	Education	700	-132972.620	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-13T00:00:00	CNT7412178	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17776	Fed Grant Revenue	441000	Education	700	-2273.400	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-09T00:00:00	CNT7162180	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17777	Fed Grant Revenue	441000	Education	700	-103.590	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-19T00:00:00	CNT7237821	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17778	Fed Grant Revenue	441000	Education	700	-24831.480	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-26T00:00:00	CNT7139341	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17779	Fed Grant Revenue	441000	Education	700	-23130.820	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-17T00:00:00	CNT7349560	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17780	Fed Grant Revenue	441000	Education	700	-158.670	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-05T00:00:00	CNT7162179	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17781	Fed Grant Revenue	441000	Education	700	-114.830	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-14T00:00:00	CNT7396424	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17782	Fed Grant Revenue	441000	Education	700	-318505.460	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-27T00:00:00	CNT7396426	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17783	Fed Grant Revenue	441000	Education	700	-1934241.250	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-15T00:00:00	CNT7390488	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17784	Fed Grant Revenue	441000	Education	700	-93.710	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-27T00:00:00	CNT7398211	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17785	Fed Grant Revenue	441000	Education	700	-400372.870	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-11T00:00:00	CNT7193074	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17786	Fed Grant Revenue	441000	Education	700	-28.860	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-20T00:00:00	CNT7161406	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17787	Fed Grant Revenue	441000	Education	700	-1321.110	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-10T00:00:00	CNT7205096	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17788	Fed Grant Revenue	441000	Education	700	-13132.630	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-27T00:00:00	CNT7314569	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17789	Fed Grant Revenue	441000	Education	700	17806.360	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-09T00:00:00	CNT7150830	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17790	Fed Grant Revenue	441000	Education	700	-473337.620	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-30T00:00:00	CNT7378733	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17791	Fed Grant Revenue	441000	Education	700	-13585.440	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-27T00:00:00	CNT7161410	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17792	Fed Grant Revenue	441000	Education	700	-222122.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-03T00:00:00	CNT7187633	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17793	Fed Grant Revenue	441000	Education	700	-1987.250	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-04T00:00:00	CNT7203866	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17794	Fed Grant Revenue	441000	Education	700	-67.270	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-11T00:00:00	CNT7323630	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17795	Fed Grant Revenue	441000	Education	700	-35849.690	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-02T00:00:00	CNT7186734	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17796	Fed Grant Revenue	441000	Education	700	-683.280	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-22T00:00:00	CNT7381172	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17797	Fed Grant Revenue	441000	Education	700	-27457391.520	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-09T00:00:00	CNT7408223	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17798	Fed Grant Revenue	441000	Education	700	-188317.170	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-18T00:00:00	CNT7414219	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17799	Fed Grant Revenue	441000	Education	700	-350973.750	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-16T00:00:00	CNT7131495	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17800	Fed Grant Revenue	441000	Education	700	-182601.800	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-22T00:00:00	CNT7310629	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17801	Fed Grant Revenue	441000	Education	700	-74714.280	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-14T00:00:00	CNT7326075	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17802	Fed Grant Revenue	441000	Education	700	-719948.770	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-29T00:00:00	CNT7377747	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17803	Fed Grant Revenue	441000	Education	700	-591610.910	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-14T00:00:00	CNT7368060	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17804	Fed Grant Revenue	441000	Education	700	8132.300	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-12T00:00:00	CNT7411171	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17805	Fed Grant Revenue	441000	Education	700	-946603.790	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-31T00:00:00	CNT7318468	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17806	Fed Grant Revenue	441000	Education	700	-38151.490	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-18T00:00:00	CNT7197138	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17807	Fed Grant Revenue	441000	Education	700	-86196.170	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-29T00:00:00	CNT7398212	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17808	Fed Grant Revenue	441000	Education	700	-1761.070	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-09T00:00:00	CNT7304308	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17809	Fed Grant Revenue	441000	Education	700	-20.250	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-18T00:00:00	CNT7330037	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17810	Fed Grant Revenue	441000	Education	700	-958.960	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-21T00:00:00	CNT7374279	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17811	Fed Grant Revenue	441000	Education	700	-69.980	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-15T00:00:00	CNT7200115	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17812	Fed Grant Revenue	441000	Education	700	-10.990	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-05T00:00:00	CNT7126985	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17813	Fed Grant Revenue	441000	Education	700	-181246.400	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-23T00:00:00	CNT7159540	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17814	Fed Grant Revenue	441000	Education	700	-47469.700	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-22T00:00:00	CNT7312620	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17815	Fed Grant Revenue	441000	Education	700	-1247.850	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-04T00:00:00	CNT7218331	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17816	Fed Grant Revenue	441000	Education	700	-3785788.380	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-22T00:00:00	CNT7374280	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17817	Fed Grant Revenue	441000	Education	700	-2587256.920	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-02T00:00:00	CNT7301503	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17818	Fed Grant Revenue	441000	Education	700	13058.990	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-14T00:00:00	CNT7388543	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17819	Fed Grant Revenue	441000	Education	700	-6.170	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-23T00:00:00	CNT7398210	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17820	Fed Grant Revenue	441000	Education	700	-4000.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-31T00:00:00	CNT7205981	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17821	Fed Grant Revenue	441000	Education	700	-4732.530	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-25T00:00:00	CNT7142185	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17822	Fed Grant Revenue	441000	Education	700	-29129.940	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-13T00:00:00	CNT7387565	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17823	Fed Grant Revenue	441000	Education	700	-43.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-21T00:00:00	CNT7375174	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17824	Fed Grant Revenue	441000	Education	700	-1146.290	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-12T00:00:00	CNT7392895	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17825	Fed Grant Revenue	441000	Education	700	-20.730	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-14T00:00:00	CNT7218332	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17826	Fed Grant Revenue	441000	Education	700	-1572101.760	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-10T00:00:00	CNT7304309	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17827	Fed Grant Revenue	441000	Education	700	-4104690.470	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-18T00:00:00	CNT7432628	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17828	Fed Grant Revenue	441000	Education	700	1473.820	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-13T00:00:00	CNT7173013	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17829	Fed Grant Revenue	441000	Education	700	-839008.140	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-27T00:00:00	CNT7183415	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17830	Fed Grant Revenue	441000	Education	700	-123.720	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-12T00:00:00	CNT7222057	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17831	Fed Grant Revenue	441000	Education	700	-60.810	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-03T00:00:00	CNT7322708	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17832	Fed Grant Revenue	441000	Education	700	1189597.850	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-12T00:00:00	CNT7389489	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17833	Fed Grant Revenue	441000	Education	700	-1067.380	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-15T00:00:00	CNT7215160	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17834	Fed Grant Revenue	441000	Education	700	-1919995.310	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-09T00:00:00	CNT7126986	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17835	Fed Grant Revenue	441000	Education	700	-81085.240	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-22T00:00:00	CNT7199113	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17836	Fed Grant Revenue	441000	Education	700	-301.280	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-26T00:00:00	CNT7293634	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17837	Fed Grant Revenue	441000	Education	700	-134.070	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-23T00:00:00	CNT7139339	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17838	Fed Grant Revenue	441000	Education	700	-17.860	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-25T00:00:00	CNT7205098	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17839	Fed Grant Revenue	441000	Education	700	-613.310	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-27T00:00:00	CNT7299130	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17840	Fed Grant Revenue	441000	Education	700	-579.510	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-28T00:00:00	CNT7358040	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17841	Fed Grant Revenue	441000	Education	700	-78.380	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-19T00:00:00	CNT7396425	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17842	Fed Grant Revenue	441000	Education	700	-73.500	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-26T00:00:00	CNT7225419	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17843	Fed Grant Revenue	441000	Education	700	-569644.300	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-19T00:00:00	CNT7350286	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17844	Fed Grant Revenue	441000	Education	700	-192093.590	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-07T00:00:00	CNT7210083	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17845	Fed Grant Revenue	441000	Education	700	-37667.980	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-19T00:00:00	CNT7155620	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17846	Fed Grant Revenue	441000	Education	700	-725474.260	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-17T00:00:00	CNT7327214	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17847	Fed Grant Revenue	441000	Education	700	-702.970	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-16T00:00:00	CNT7237819	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17848	Fed Grant Revenue	441000	Education	700	-34.650	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-14T00:00:00	CNT7328104	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17849	Fed Grant Revenue	441000	Education	700	15451.940	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-29T00:00:00	CNT7399137	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17850	Fed Grant Revenue	441000	Education	700	-44.220	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-11T00:00:00	CNT7234903	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17851	Fed Grant Revenue	441000	Education	700	-95.340	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-10T00:00:00	CNT7326072	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17852	Fed Grant Revenue	441000	Education	700	-63.120	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-13T00:00:00	CNT7389490	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17853	Fed Grant Revenue	441000	Education	700	-975.230	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-02T00:00:00	CNT7384834	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17854	Fed Grant Revenue	441000	Education	700	-3423.360	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-03T00:00:00	CNT7300032	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17855	Fed Grant Revenue	441000	Education	700	-896784.620	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-12T00:00:00	CNT7150831	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17856	Fed Grant Revenue	441000	Education	700	-114067.250	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-21T00:00:00	CNT7198285	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17857	Fed Grant Revenue	441000	Education	700	-883513.670	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-03T00:00:00	CNT7361237	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17858	Fed Grant Revenue	441000	Education	700	-126.800	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-10T00:00:00	CNT7234902	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17859	Fed Grant Revenue	441000	Education	700	-17962.080	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-06T00:00:00	CNT7384835	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17860	Fed Grant Revenue	441000	Education	700	-2515305.730	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-16T00:00:00	CNT7176979	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17861	Fed Grant Revenue	441000	Education	700	-64.880	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-16T00:00:00	CNT7134002	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17862	Fed Grant Revenue	441000	Education	700	-36.710	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-04T00:00:00	CNT7323628	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17863	Fed Grant Revenue	441000	Education	700	-340.660	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-12T00:00:00	CNT7134001	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17864	Fed Grant Revenue	441000	Education	700	191317.160	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-12T00:00:00	CNT7129408	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17865	Fed Grant Revenue	441000	Education	700	-666999.240	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-17T00:00:00	CNT7196179	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17866	Fed Grant Revenue	441000	Education	700	-5513.160	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-07T00:00:00	CNT7193071	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17867	Fed Grant Revenue	441000	Education	700	-9.620	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-04T00:00:00	CNT7324551	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17868	Fed Grant Revenue	441000	Education	700	-81183.670	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-10T00:00:00	CNT7344818	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17869	Fed Grant Revenue	441000	Education	700	-70991.020	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-15T00:00:00	CNT7130534	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17870	Fed Grant Revenue	441000	Education	700	-247275.270	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-05T00:00:00	CNT7320661	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17871	Fed Grant Revenue	441000	Education	700	3000.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-05T00:00:00	CNT7341019	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17872	Fed Grant Revenue	441000	Education	700	-170428.870	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-20T00:00:00	CNT7353020	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17873	Fed Grant Revenue	441000	Education	700	-30463816.100	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-24T00:00:00	CNT7353022	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17874	Fed Grant Revenue	441000	Education	700	-55.340	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-03T00:00:00	CNT7179388	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17875	Fed Grant Revenue	441000	Education	700	-14064.070	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-08T00:00:00	CNT7341853	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17876	Fed Grant Revenue	441000	Education	700	-838407.690	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-19T00:00:00	CNT7420240	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17877	Fed Grant Revenue	441000	Education	700	-73.500	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-22T00:00:00	CNT7406240	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17878	Fed Grant Revenue	441000	Education	700	-49092.320	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-17T00:00:00	CNT7175090	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17879	Fed Grant Revenue	441000	Education	700	35.800	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-30T00:00:00	CNT7164265	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17880	Fed Grant Revenue	441000	Education	700	-2742.550	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-11T00:00:00	CNT7344819	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17881	Fed Grant Revenue	441000	Education	700	-6230229.700	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-20T00:00:00	CNT7423133	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17882	Fed Grant Revenue	441000	Education	700	8754.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-02T00:00:00	CNT7224429	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17883	Fed Grant Revenue	441000	Education	700	-967.200	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-12T00:00:00	CNT7235825	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17884	Fed Grant Revenue	441000	Education	700	2587256.920	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-02T00:00:00	CNT7316467	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17885	Fed Grant Revenue	441000	Education	700	-196709.400	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-18T00:00:00	CNT7328105	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17886	Fed Grant Revenue	441000	Education	700	-21802888.310	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-10T00:00:00	CNT7343945	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17887	Fed Grant Revenue	441000	Education	700	-58.940	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-07T00:00:00	CNT7150828	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17888	Fed Grant Revenue	441000	Education	700	-27524.180	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-16T00:00:00	CNT7372199	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17889	Fed Grant Revenue	441000	Education	700	-65668.100	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-24T00:00:00	CNT7180519	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17890	Fed Grant Revenue	441000	Education	700	-15600328.570	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-12T00:00:00	CNT7211998	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17891	Fed Grant Revenue	441000	Education	700	-113612.980	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-08T00:00:00	CNT7302388	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17892	Fed Grant Revenue	441000	Education	700	-19.620	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-26T00:00:00	CNT7224427	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17893	Fed Grant Revenue	441000	Education	700	-1305.920	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-25T00:00:00	CNT7376001	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17894	Fed Grant Revenue	441000	Education	700	38691.300	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-27T00:00:00	CNT7313595	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17895	Fed Grant Revenue	441000	Education	700	-175.990	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-20T00:00:00	CNT7394807	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17896	Fed Grant Revenue	441000	Education	700	-291198.170	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-16T00:00:00	CNT7413234	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17897	Fed Grant Revenue	441000	Education	700	-2029.170	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-03T00:00:00	CNT7336859	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17898	Fed Grant Revenue	441000	Education	700	-5708.310	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-04T00:00:00	CNT7168469	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17899	Fed Grant Revenue	441000	Education	700	-88.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-11T00:00:00	CNT7230905	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17900	Fed Grant Revenue	441000	Education	700	-6604424.140	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-11T00:00:00	CNT7128307	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17901	Fed Grant Revenue	441000	Education	700	543960.710	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-04T00:00:00	CNT7362535	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17902	Fed Grant Revenue	441000	Education	700	-112500.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-21T00:00:00	CNT7376916	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17903	Fed Grant Revenue	441000	Education	700	-20866.100	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-08T00:00:00	CNT7229062	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17904	Fed Grant Revenue	441000	Education	700	-14852.030	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-08T00:00:00	CNT7321661	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17905	Fed Grant Revenue	441000	Education	700	-224.850	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-04T00:00:00	CNT7209194	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17906	Fed Grant Revenue	441000	Education	700	-38.990	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-27T00:00:00	CNT7317364	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17907	Fed Grant Revenue	441000	Education	700	-125763.170	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-19T00:00:00	CNT7217448	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17908	Fed Grant Revenue	441000	Education	700	-1948.910	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-07T00:00:00	CNT7147829	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17909	Fed Grant Revenue	441000	Education	700	-27337.270	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-16T00:00:00	CNT7173981	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17910	Fed Grant Revenue	441000	Education	700	-625642.200	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-10T00:00:00	CNT7170467	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17911	Fed Grant Revenue	441000	Education	700	-44134.380	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-24T00:00:00	CNT7376918	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17912	Fed Grant Revenue	441000	Education	700	-306850.920	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-23T00:00:00	CNT7238782	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17913	Fed Grant Revenue	441000	Education	700	-52039291.450	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-19T00:00:00	CNT7236881	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17914	Fed Grant Revenue	441000	Education	700	-73.760	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-04T00:00:00	CNT7210988	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17915	Fed Grant Revenue	441000	Education	700	1200.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-05T00:00:00	CNT7167413	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17916	Fed Grant Revenue	441000	Education	700	-1505668.050	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-25T00:00:00	CNT7138352	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17917	Fed Grant Revenue	441000	Education	700	-16250858.870	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-09T00:00:00	CNT7229063	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17918	Fed Grant Revenue	441000	Education	700	-2209.800	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-06T00:00:00	CNT7347492	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17919	Fed Grant Revenue	441000	Education	700	-153561.750	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-13T00:00:00	CNT7346570	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17920	Fed Grant Revenue	441000	Education	700	-183775.570	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-14T00:00:00	CNT7214111	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17921	Fed Grant Revenue	441000	Education	700	1919358.480	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-15T00:00:00	CNT7389492	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17922	Fed Grant Revenue	441000	Education	700	-200.920	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-02T00:00:00	CNT7381174	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17923	Fed Grant Revenue	441000	Education	700	112002.910	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-04T00:00:00	CNT7363609	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17924	Fed Grant Revenue	441000	Education	700	-865.140	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-31T00:00:00	CNT7358041	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17925	Fed Grant Revenue	441000	Education	700	-231816.610	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-04T00:00:00	CNT7319434	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17926	Fed Grant Revenue	441000	Education	700	-18317.990	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-16T00:00:00	CNT7200116	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17927	Fed Grant Revenue	441000	Education	700	-60.820	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-24T00:00:00	CNT7313594	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17928	Fed Grant Revenue	441000	Education	700	-152057.270	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-06T00:00:00	CNT7170465	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17929	Fed Grant Revenue	441000	Education	700	-13732.880	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-08T00:00:00	CNT7406243	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17930	Fed Grant Revenue	441000	Education	700	-2492.830	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-07T00:00:00	CNT7361234	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17931	Fed Grant Revenue	441000	Education	700	-416.050	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-27T00:00:00	CNT7162185	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17932	Fed Grant Revenue	441000	Education	700	-6937.700	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-08T00:00:00	CNT7172075	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17933	Fed Grant Revenue	441000	Education	700	-135437.920	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-10T00:00:00	CNT7366218	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17934	Fed Grant Revenue	441000	Education	700	-88.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-12T00:00:00	CNT7386614	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17935	Fed Grant Revenue	441000	Education	700	-41.500	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-28T00:00:00	CNT7377746	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17936	Fed Grant Revenue	441000	Education	700	-24757330.270	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-23T00:00:00	CNT7179390	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17937	Fed Grant Revenue	441000	Education	700	-196223.360	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-31T00:00:00	CNT7293636	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17938	Fed Grant Revenue	441000	Education	700	-1823.450	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-16T00:00:00	CNT7308906	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17939	Fed Grant Revenue	441000	Education	700	-145.830	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-10T00:00:00	CNT7197136	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17940	Fed Grant Revenue	441000	Education	700	-52.940	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-09T00:00:00	CNT7154642	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17941	Fed Grant Revenue	441000	Education	700	-1205941.420	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-16T00:00:00	CNT7239708	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17942	Fed Grant Revenue	441000	Education	700	-502293.800	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-25T00:00:00	CNT7201935	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17943	Fed Grant Revenue	441000	Education	700	-45053.310	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-29T00:00:00	CNT7163354	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17944	Fed Grant Revenue	441000	Education	700	-65786.380	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-02T00:00:00	CNT7144800	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17945	Fed Grant Revenue	441000	Education	700	-4355.410	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-16T00:00:00	CNT7376915	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17946	Fed Grant Revenue	441000	Education	700	-13510.640	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-13T00:00:00	CNT7413233	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17947	Fed Grant Revenue	441000	Education	700	-5705.600	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-24T00:00:00	CNT7312622	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17948	Fed Grant Revenue	441000	Education	700	-155225.120	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-16T00:00:00	CNT7308005	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17949	Fed Grant Revenue	441000	Education	700	-20.730	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-07T00:00:00	CNT7323629	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17950	Fed Grant Revenue	441000	Education	700	-24.430	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-03T00:00:00	CNT7323627	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17951	Fed Grant Revenue	441000	Education	700	-2428528.580	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-13T00:00:00	CNT7237818	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17952	Fed Grant Revenue	441000	Education	700	-1008.200	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-04T00:00:00	CNT7197134	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17953	Fed Grant Revenue	441000	Education	700	-203786.370	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-07T00:00:00	CNT7189786	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17954	Fed Grant Revenue	441000	Education	700	-33849621.790	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-09T00:00:00	CNT7385698	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17955	Fed Grant Revenue	441000	Education	700	-699.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-13T00:00:00	CNT7151667	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17956	Fed Grant Revenue	441000	Education	700	-719793.460	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-26T00:00:00	CNT7160558	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17957	Fed Grant Revenue	441000	Education	700	-442049.430	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-28T00:00:00	CNT7399136	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17958	Fed Grant Revenue	441000	Education	700	-216113.370	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-26T00:00:00	CNT7222063	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17959	Fed Grant Revenue	441000	Education	700	-534.500	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-04T00:00:00	CNT7348665	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17960	Fed Grant Revenue	441000	Education	700	4220832.060	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-09T00:00:00	CNT7386613	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17961	Fed Grant Revenue	441000	Education	700	-47342.930	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-12T00:00:00	CNT7231827	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17962	Fed Grant Revenue	441000	Education	700	16804.730	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-27T00:00:00	CNT7433414	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17963	Fed Grant Revenue	441000	Education	700	-1818.040	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-28T00:00:00	CNT7314570	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17964	Fed Grant Revenue	441000	Education	700	-34972.670	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-27T00:00:00	CNT7440019	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17965	Fed Grant Revenue	441000	Education	700	-30.980	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-17T00:00:00	CNT7394806	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17966	Fed Grant Revenue	441000	Education	700	-220286.100	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-13T00:00:00	CNT7232694	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17968	Fed Grant Revenue	441000	Education	700	3709.500	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-24T00:00:00	CNT7200992	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17969	Fed Grant Revenue	441000	Education	700	2897690.930	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-28T00:00:00	CNT7315466	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17970	Fed Grant Revenue	441000	Education	700	-839408.240	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-12T00:00:00	CNT7172077	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17971	Fed Grant Revenue	441000	Education	700	-1322389.500	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-23T00:00:00	CNT7395541	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17972	Fed Grant Revenue	441000	Education	700	-30367.080	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-04T00:00:00	CNT7167412	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17973	Fed Grant Revenue	441000	Education	700	-200.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-26T00:00:00	CNT7162184	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17974	Fed Grant Revenue	441000	Education	700	-22430779.010	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-09T00:00:00	CNT7149812	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17975	Fed Grant Revenue	441000	Education	700	-298325.220	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-24T00:00:00	CNT7375176	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17976	Fed Grant Revenue	441000	Education	700	-397.690	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-16T00:00:00	CNT7235826	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17977	Fed Grant Revenue	441000	Education	700	14222.190	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-20T00:00:00	CNT7431866	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17978	Fed Grant Revenue	441000	Education	700	-64.250	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-20T00:00:00	CNT7159537	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17979	Fed Grant Revenue	441000	Education	700	-17725.840	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-25T00:00:00	CNT7354130	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17980	Fed Grant Revenue	441000	Education	700	-1510613.990	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-18T00:00:00	CNT7349561	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17981	Fed Grant Revenue	441000	Education	700	-388110.790	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-21T00:00:00	CNT7309785	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17982	Fed Grant Revenue	441000	Education	700	127027.150	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-04T00:00:00	CNT7188630	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17983	Fed Grant Revenue	441000	Education	700	-75565.240	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-05T00:00:00	CNT7382266	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17984	Fed Grant Revenue	441000	Education	700	-8.230	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-19T00:00:00	CNT7392897	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17985	Fed Grant Revenue	441000	Education	700	-75.160	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-07T00:00:00	CNT7211996	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17986	Fed Grant Revenue	441000	Education	700	-140633.210	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-20T00:00:00	CNT7330038	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17987	Fed Grant Revenue	441000	Education	700	-15990551.010	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-09T00:00:00	CNT7303347	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17988	Fed Grant Revenue	441000	Education	700	-275.740	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-28T00:00:00	CNT7336858	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17989	Fed Grant Revenue	441000	Education	700	-978482.550	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-30T00:00:00	CNT7399138	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17990	Fed Grant Revenue	441000	Education	700	250.800	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-05T00:00:00	CNT7147010	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17991	Fed Grant Revenue	441000	Education	700	59947.950	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-04T00:00:00	CNT7208249	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17992	Fed Grant Revenue	441000	Education	700	-66.080	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-07T00:00:00	CNT7213137	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17993	Fed Grant Revenue	441000	Education	700	-584.500	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-21T00:00:00	CNT7219251	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17994	Fed Grant Revenue	441000	Education	700	-2055627.560	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-03T00:00:00	CNT7225421	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17995	Fed Grant Revenue	441000	Education	700	133.040	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-10T00:00:00	CNT7194183	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17996	Fed Grant Revenue	441000	Education	700	-71.970	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-16T00:00:00	CNT7236878	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17997	Fed Grant Revenue	441000	Education	700	-106007.330	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-06T00:00:00	CNT7300796	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17998	Fed Grant Revenue	441000	Education	700	-37110129.390	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-24T00:00:00	CNT7332001	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17999	Fed Grant Revenue	441000	Education	700	-25.440	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-09T00:00:00	CNT7151666	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18000	Fed Grant Revenue	441000	Education	700	15039.880	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-30T00:00:00	CNT7316473	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18001	Fed Grant Revenue	441000	Education	700	7162.050	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-20T00:00:00	CNT7351103	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18002	Fed Grant Revenue	441000	Education	700	-45400463.910	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-23T00:00:00	CNT7311543	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18003	Fed Grant Revenue	441000	Education	700	-83.330	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-03T00:00:00	CNT7165340	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18004	Fed Grant Revenue	441000	Education	700	-26482668.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-10T00:00:00	CNT7322711	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18005	Fed Grant Revenue	441000	Education	700	-30211872.310	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-22T00:00:00	CNT7394809	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18006	Fed Grant Revenue	441000	Education	700	-9969514.670	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-09T00:00:00	CNT7169536	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18007	Fed Grant Revenue	441000	Education	700	-104.120	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-17T00:00:00	CNT7348671	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18008	Fed Grant Revenue	441000	Education	700	-28429731.240	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-22T00:00:00	CNT7220915	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18009	Fed Grant Revenue	441000	Education	700	-17.590	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-22T00:00:00	CNT7375175	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18010	Fed Grant Revenue	441000	Education	700	-526958.510	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-27T00:00:00	CNT7355957	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18011	Fed Grant Revenue	441000	Education	700	-2902836.600	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-02-07T00:00:00	CNT7322710	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18012	Fed Grant Revenue	441000	Education	700	-230294.830	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-05T00:00:00	CNT7227243	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18013	Fed Grant Revenue	441000	Education	700	-8215353.850	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-24T00:00:00	CNT7137456	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18014	Fed Grant Revenue	441000	Education	700	-5.370	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-22T00:00:00	CNT7311542	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18015	Fed Grant Revenue	441000	Education	700	-1645821.550	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-02T00:00:00	CNT7299132	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18016	Fed Grant Revenue	441000	Education	700	-155243.720	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-30T00:00:00	CNT7184532	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18017	Fed Grant Revenue	441000	Education	700	-190.830	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-19T00:00:00	CNT7219250	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18018	Fed Grant Revenue	441000	Education	700	350.000	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-09T00:00:00	CNT7149841	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18019	Fed Grant Revenue	441000	Education	700	-25952627.890	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-09T00:00:00	CNT7126114	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18020	Fed Grant Revenue	441000	Education	700	-5220.420	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-07T00:00:00	CNT7149811	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18021	Fed Grant Revenue	441000	Education	700	-1782850.330	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-07T00:00:00	CNT7342824	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18022	Fed Grant Revenue	441000	Education	700	-67293.080	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-20T00:00:00	CNT7156542	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18023	Fed Grant Revenue	441000	Education	700	-1697273.710	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-14T00:00:00	CNT7306213	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18024	Fed Grant Revenue	441000	Education	700	-124.660	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-21T00:00:00	CNT7222060	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18025	Fed Grant Revenue	441000	Education	700	-490393.340	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-25T00:00:00	CNT7220916	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18026	Fed Grant Revenue	441000	Education	700	-262.800	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-15T00:00:00	CNT7153567	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18027	Fed Grant Revenue	441000	Education	700	-9914740.190	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-06T00:00:00	CNT7168470	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18028	Fed Grant Revenue	441000	Education	700	-114.770	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-05T00:00:00	CNT7406242	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18029	Fed Grant Revenue	441000	Education	700	-36.430	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-04-02T00:00:00	CNT7361236	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18030	Fed Grant Revenue	441000	Education	700	-807748.280	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-03-04T00:00:00	CNT7337831	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18031	Fed Grant Revenue	441000	Education	700	-54038.640	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-16T00:00:00	CNT7233972	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18032	Fed Grant Revenue	441000	Education	700	-15395.120	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-06T00:00:00	CNT7383174	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18033	Fed Grant Revenue	441000	Education	700	-4.750	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-05-27T00:00:00	CNT7400536	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18034	Fed Grant Revenue	441000	Education	700	-2316.460	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-11T00:00:00	CNT7205097	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18035	Fed Grant Revenue	441000	Education	700	-54491.280	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-09T00:00:00	CNT7316468	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18036	Fed Grant Revenue	441000	Education	700	23622.570	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-11T00:00:00	CNT7195106	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18037	Fed Grant Revenue	441000	Education	700	538333.080	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-08T00:00:00	ARD7302120	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18038	Fed Grant Revenue	441000	Education	700	-124748.940	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-08T00:00:00	CNT7305294	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18039	Fed Grant Revenue	441000	Education	700	-110109.030	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-12-17T00:00:00	CNT7234906	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18040	Fed Grant Revenue	441000	Education	700	-152919.130	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-07-31T00:00:00	CNT7141312	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18041	Fed Grant Revenue	441000	Education	700	447075.960	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-11-18T00:00:00	CNT7217447	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18042	Fed Grant Revenue	441000	Education	700	25694.610	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-09-13T00:00:00	CNT7175089	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18043	Fed Grant Revenue	441000	Education	700	-25678283.650	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-08-22T00:00:00	CNT7158406	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18044	Fed Grant Revenue	441000	Education	700	-159160.890	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-02T00:00:00	CNT7400538	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18045	Fed Grant Revenue	441000	Education	700	-1517460.640	2025	Education	DOE DOEd Fund	62620	Federal Funds	2024-10-29T00:00:00	CNT7203868	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18046	Fed Grant Revenue	441000	Education	700	-767.550	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-06-17T00:00:00	CNT7420238	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18047	Fed Grant Revenue	441000	Education	700	-538333.080	2025	Education	DOE DOEd Fund	62620	Federal Funds	2025-01-09T00:00:00	ARD7303060	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18048	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18049	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18050	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18051	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18052	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18053	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18054	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18055	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18056	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18057	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18058	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18059	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18060	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18061	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18062	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18063	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18064	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18065	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18066	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18067	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18068	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18069	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18070	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18071	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18072	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18073	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18074	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18075	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18076	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18077	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18078	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18079	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18080	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18081	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18082	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18083	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18084	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18085	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18086	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18087	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18088	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18089	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18090	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18091	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18092	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18093	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18094	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18095	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18096	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18097	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18098	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18099	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18100	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18101	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18102	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18103	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18104	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18105	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18106	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18107	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18108	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18109	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18110	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18111	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18112	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18113	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18114	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18115	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18116	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18117	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18118	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18119	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18120	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18121	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18122	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18123	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18124	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18125	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18126	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18127	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18128	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18129	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18130	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18131	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18132	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18133	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18134	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18135	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18136	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18137	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18138	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18139	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18140	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18141	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18142	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18143	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18144	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18145	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18146	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18147	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18148	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18149	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18150	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18151	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18152	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18153	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18154	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18155	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18156	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18157	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18158	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18159	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18160	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18161	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18162	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18163	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18164	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18165	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18166	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18167	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18168	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18169	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18170	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18171	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18172	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18173	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18174	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18175	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18176	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18177	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18178	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18179	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18180	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18181	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18182	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18183	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18184	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18185	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18186	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18187	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18188	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18189	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18190	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18191	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18192	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18193	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18194	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18195	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18196	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18197	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18198	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18199	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18200	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18201	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18202	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18203	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18204	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18205	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18206	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18207	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18208	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18209	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18210	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18211	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18212	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18213	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18214	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18215	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18216	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18217	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18218	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18219	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18220	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18221	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18222	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18223	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18224	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18225	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18226	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18227	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18228	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18229	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18230	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18231	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18232	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18233	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18234	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18235	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18236	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18237	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18238	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18239	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18240	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18241	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18242	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18243	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18244	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18245	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18246	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18247	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18248	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18249	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18250	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18251	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18252	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18253	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18254	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18255	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18256	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18257	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18258	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18259	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18260	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18261	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18262	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18263	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18264	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18265	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18266	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18267	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18268	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18269	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18270	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18271	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18272	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18273	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18274	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18275	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18276	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18277	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18278	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18279	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18280	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18281	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18282	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18283	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18284	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18285	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18286	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18287	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18288	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18289	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18290	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18291	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18292	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18293	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18294	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18295	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18296	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18297	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18298	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18299	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18300	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18301	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18302	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18303	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18304	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18305	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18306	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18307	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18308	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18309	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18310	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18311	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18312	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18313	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18314	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18315	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18316	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18317	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18318	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18319	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18320	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18321	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18322	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18323	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18324	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18325	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18326	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18327	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18328	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18329	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18330	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18331	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18332	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18333	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
18334	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18335	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18336	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18337	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18338	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18339	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18340	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18341	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18342	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18343	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18344	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18345	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18346	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18347	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18348	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18349	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18350	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18351	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18352	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18353	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18354	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18355	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18356	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18357	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18358	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18359	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18360	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18361	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18362	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18363	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18364	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18365	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18366	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18367	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18368	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18369	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18370	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18371	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18372	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18373	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18374	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18375	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18376	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18377	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18378	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18379	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18380	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18381	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18382	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18383	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18384	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18385	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18386	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18387	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18388	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18389	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18390	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18391	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18392	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18393	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18394	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18395	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18396	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18397	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18398	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18399	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18400	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18401	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18402	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18403	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18404	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18405	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18406	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18407	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18408	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18409	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18410	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18411	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18412	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18413	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18414	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18415	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18416	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18417	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18418	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18419	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18420	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18421	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18422	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18423	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18424	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18425	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18426	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18427	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18428	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18430	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18431	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18432	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18433	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18434	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18435	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18436	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18437	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18438	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18439	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18440	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18441	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18442	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18443	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18444	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18445	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18446	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18447	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18448	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18449	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18450	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18451	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18452	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18453	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18454	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18455	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18456	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18457	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18458	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18459	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18460	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18461	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18462	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18463	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18464	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18465	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18466	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18467	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18468	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18469	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18470	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18471	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18472	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18473	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18474	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18475	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18476	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18477	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18478	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18479	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18480	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18481	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18482	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18483	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18484	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18485	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18486	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18487	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18488	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18489	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18490	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18491	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18492	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18493	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18494	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18495	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18496	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18497	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18498	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18499	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18500	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18501	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18502	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18503	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18504	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18505	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18506	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18507	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18508	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18509	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18510	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18511	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18512	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18513	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18514	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18515	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18516	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18517	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18518	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18519	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18520	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18521	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18522	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18523	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18524	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18525	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18526	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18527	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18528	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18529	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18530	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18531	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18532	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18533	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18534	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18535	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18536	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18537	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18538	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18539	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18540	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18541	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18542	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18543	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18544	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18545	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18546	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18547	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18548	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18549	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4133514.470	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-08T00:00:00	CNT7310619	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32239.280	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-18T00:00:00	CNT7414212	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4267546.590	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-02T00:00:00	CNT7365333	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18553	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17901477.110	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-02T00:00:00	CNT7406231	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18554	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29250.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-07-09T00:00:00	CNT7126975	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	104821215.960	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-03T00:00:00	CNT7411160	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18556	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8827.260	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-04T00:00:00	CNT7337818	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18557	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.400	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-08T00:00:00	CNT7190600	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1025.040	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-19T00:00:00	CNT7217444	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18559	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	85275727.740	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-03T00:00:00	CNT7406232	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18560	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	200630797.450	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-02T00:00:00	CNT7411159	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18561	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75786.770	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-02T00:00:00	CNT7404469	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-902.610	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-08T00:00:00	CNT7303342	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.200	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-07-31T00:00:00	CNT7142174	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18564	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93367.910	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-08T00:00:00	CNT7302383	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18565	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29590.310	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-10T00:00:00	CNT7409203	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18566	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88621.720	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-17T00:00:00	CNT7197128	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	277521.600	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-07-31T00:00:00	CNT7143172	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3922.250	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-21T00:00:00	CNT7372191	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18569	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4246126.750	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-18T00:00:00	CNT7423129	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18570	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91538.150	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-07T00:00:00	CNT7363602	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-04T00:00:00	CNT7341009	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5657.740	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-03T00:00:00	CNT7414209	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	88621.720	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-17T00:00:00	CNT7196169	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18574	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1022.410	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-16T00:00:00	CNT7413227	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18575	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35696.400	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-16T00:00:00	CNT7391933	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	66734.270	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-09-27T00:00:00	CNT7185922	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18577	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5149885.820	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-11T00:00:00	CNT7237809	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-309791370.630	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-27T00:00:00	CNT7225407	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18579	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3020008.150	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-28T00:00:00	CNT7335668	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18580	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-12T00:00:00	CNT7231822	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3922.250	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-25T00:00:00	CNT7220903	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5044.370	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-16T00:00:00	CNT7390479	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12991.170	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-12T00:00:00	CNT7386606	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18584	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	117176.950	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-06T00:00:00	CNT7228152	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1025.040	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-21T00:00:00	CNT7352046	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19847.810	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-10T00:00:00	CNT7230896	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32090.620	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-09-10T00:00:00	CNT7171199	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18588	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35665.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-12T00:00:00	CNT7412167	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18589	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-342503.300	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-17T00:00:00	CNT7234892	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18590	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13370.880	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-14T00:00:00	CNT7306201	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18591	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	186387604.790	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-07-23T00:00:00	CNT7140429	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18592	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-233414145.160	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-28T00:00:00	CNT7405335	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18593	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-902.610	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-08T00:00:00	CNT7229057	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18594	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.800	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-09-17T00:00:00	CNT7175079	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18595	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7267.950	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-13T00:00:00	CNT7325385	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18596	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10123810.920	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-05T00:00:00	CNT7332831	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18597	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-336069.290	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-21T00:00:00	CNT7309779	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18598	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-07T00:00:00	CNT7302382	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18599	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74008.240	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-26T00:00:00	CNT7239704	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18600	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58120610.290	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-21T00:00:00	CNT7225406	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18601	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2565.150	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-08T00:00:00	CNT7321650	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18602	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4007640.420	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-30T00:00:00	CNT7381161	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18603	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5177275.020	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-14T00:00:00	CNT7391932	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18604	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13544.680	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-09T00:00:00	CNT7230000	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18605	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-06T00:00:00	CNT7407234	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18606	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1419.930	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-08T00:00:00	CNT7351092	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18607	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30864.770	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-21T00:00:00	CNT7199107	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18608	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.020	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-30T00:00:00	CNT7378716	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18609	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3399357.010	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-19T00:00:00	CNT7354118	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18610	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-111559.880	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-18T00:00:00	CNT7216413	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18611	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5044.370	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-15T00:00:00	CNT7389481	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18612	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	182269.990	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-03T00:00:00	CNT7225409	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4113269.090	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-25T00:00:00	CNT7332839	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18614	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60223.260	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-31T00:00:00	CNT7358031	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18615	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27674.760	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-18T00:00:00	CNT7328097	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18616	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25689.080	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-29T00:00:00	CNT7203860	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18617	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3881085.390	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-19T00:00:00	CNT7332835	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-192477.370	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-13T00:00:00	CNT7214098	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62893.270	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-10T00:00:00	CNT7366210	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1022.410	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-12T00:00:00	CNT7411163	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18621	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.600	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-10T00:00:00	CNT7230001	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58588.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-04T00:00:00	CNT7208240	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18623	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4108.570	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-07-29T00:00:00	CNT7141307	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29536.880	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-15T00:00:00	CNT7368922	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150632991.220	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-26T00:00:00	CNT7439000	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18626	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19337.090	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-29T00:00:00	CNT7398202	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71199.990	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-27T00:00:00	CNT7313583	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-902.470	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-09-12T00:00:00	CNT7173005	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8229.680	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-10T00:00:00	CNT7343936	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31141.290	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-31T00:00:00	CNT7293625	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18631	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1332.140	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-17T00:00:00	CNT7348657	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18632	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3659207.080	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-13T00:00:00	CNT7218319	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18633	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1025.040	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-30T00:00:00	CNT7205078	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18634	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39497.880	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-13T00:00:00	CNT7306200	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18635	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30285.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-19T00:00:00	CNT7330028	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	58120610.290	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-21T00:00:00	CNT7220900	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18637	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250958109.960	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-25T00:00:00	CNT7438999	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18638	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60690.270	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-18T00:00:00	CNT7217443	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18639	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9779800.260	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-10T00:00:00	CNT7322701	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18640	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20954.480	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-13T00:00:00	CNT7213134	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18641	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-15T00:00:00	CNT7215147	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18642	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7635.080	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-11T00:00:00	CNT7203858	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18643	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4391.950	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-21T00:00:00	CNT7198277	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3580195.470	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-11T00:00:00	CNT7413225	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18645	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-05T00:00:00	CNT7341842	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18646	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4068.070	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-02T00:00:00	CNT7224426	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18647	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-02-17T00:00:00	CNT7328096	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.500	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-11T00:00:00	CNT7194171	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18649	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-198379.830	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-15T00:00:00	CNT7195095	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-130859.750	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-04T00:00:00	CNT7209186	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18651	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38928.530	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-22T00:00:00	CNT7199108	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27459.840	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-13T00:00:00	CNT7346562	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18653	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.600	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-08-29T00:00:00	CNT7163345	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18654	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13485.910	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-16T00:00:00	CNT7369831	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18655	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-11-25T00:00:00	CNT7224424	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1025.040	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-19T00:00:00	CNT7350282	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18657	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1475.230	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-06-08T00:00:00	CNT7406235	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-486.750	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-05-28T00:00:00	CNT7397342	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18659	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32571.480	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-11T00:00:00	CNT7230897	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18660	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182537.820	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-23T00:00:00	CNT7238775	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18661	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3459197.690	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-31T00:00:00	CNT7361228	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18662	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1025.040	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-24T00:00:00	CNT7375169	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18663	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13638.610	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-30T00:00:00	CNT7241664	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18664	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54.040	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-12-20T00:00:00	CNT7238774	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18665	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-925405609.870	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-01-22T00:00:00	CNT7316459	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18666	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4725032.610	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-04-16T00:00:00	CNT7375990	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8241.000	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-10-11T00:00:00	CNT7193061	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18668	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	166.500	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-05T00:00:00	CNT7341010	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18669	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1242.970	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-08-26T00:00:00	CNT7163343	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18670	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4409391.380	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-05T00:00:00	CNT7344806	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18671	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5478.750	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2025-03-14T00:00:00	CNT7347483	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1447.870	2025	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-07-15T00:00:00	CNT7130526	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18673	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18674	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18675	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18676	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18677	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18678	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18679	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18680	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18681	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18682	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18683	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18684	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18685	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18686	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18687	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18688	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18689	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18690	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18691	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18692	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18693	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18694	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18695	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18696	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18697	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18698	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18699	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18700	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18701	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18702	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18703	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18704	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18705	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18706	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18707	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18708	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18709	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18710	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18711	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18712	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18713	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18714	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18715	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18716	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18717	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18718	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18719	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18720	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18721	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18722	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18723	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18724	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18725	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18726	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18727	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18728	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18729	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18730	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18731	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18732	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18733	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18734	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18735	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18736	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18737	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18738	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18739	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18740	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18741	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18742	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18743	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18744	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18745	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18746	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18747	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18748	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18749	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18750	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18751	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18752	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18753	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18754	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18755	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18756	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18757	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18758	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18759	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18760	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18761	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18762	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18763	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18764	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18765	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18766	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18767	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18768	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18769	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18770	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18771	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18772	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18773	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18774	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18775	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18776	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18777	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18778	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18779	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18780	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18781	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18782	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18783	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18784	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18785	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18786	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18787	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18788	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18789	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18790	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18791	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18792	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18793	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18794	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18795	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18796	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18797	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18798	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18799	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18800	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18801	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18802	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18803	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18804	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18805	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18806	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18807	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18808	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18809	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18810	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18811	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18812	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18813	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18814	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18815	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18816	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18817	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18818	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18819	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18820	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18821	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18822	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18823	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18824	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18825	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18826	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18827	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18828	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18829	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18830	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18831	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18832	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18833	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18834	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18835	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18836	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18837	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18838	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18839	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18840	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18841	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18842	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18843	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18844	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18845	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18846	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18847	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18848	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18849	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18850	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18851	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18852	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18853	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18854	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18855	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18856	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18857	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18858	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18859	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18860	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18861	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18862	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18863	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18864	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18865	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18866	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18867	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18868	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18869	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18870	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18871	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18872	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18873	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18874	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18875	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18876	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18877	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18878	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18879	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18880	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18881	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18882	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18883	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18884	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18885	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18886	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18887	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18888	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18889	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18890	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18891	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18892	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-311668.570	2025	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-12-02T00:00:00	CNT7225362	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18894	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18895	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18896	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18897	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18898	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18899	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18900	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18901	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18902	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18903	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18904	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18905	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18906	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18907	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18908	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18909	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18910	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18911	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18912	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18913	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18914	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18915	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18916	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18917	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18918	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18919	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18920	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18921	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18922	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18923	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18924	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18925	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18926	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18927	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18928	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18929	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18930	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18931	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18932	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18933	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18934	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18935	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18936	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18937	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18938	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18939	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18940	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18941	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18942	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18943	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18944	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18945	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18946	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18947	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18948	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18949	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18950	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18951	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18952	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18953	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18954	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18955	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18956	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18957	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18958	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18959	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18960	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18961	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18962	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18963	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18964	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18965	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18966	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18967	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18968	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18969	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18970	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18971	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18972	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18973	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18974	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18975	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18976	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18977	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18978	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18979	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18980	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18981	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18982	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18983	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18984	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18985	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18986	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18987	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18988	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18989	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18990	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18991	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18992	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18993	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18994	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18995	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18996	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18997	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18998	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18999	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19000	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19001	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19002	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19003	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19004	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19005	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19006	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19007	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19008	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19009	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19010	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19011	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19012	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19013	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19014	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19015	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19016	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19017	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19018	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19019	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19020	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19021	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19022	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19023	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19024	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19025	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19026	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19027	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19028	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19029	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19030	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19031	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19032	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19033	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19034	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19035	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19036	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19037	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19038	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19039	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19040	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19041	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19042	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19043	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19044	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19045	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19046	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19047	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19048	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19049	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19050	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19051	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19052	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19053	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19054	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19055	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19056	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19057	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19058	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19059	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19060	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19061	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19062	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19063	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19064	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19065	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19066	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19067	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19068	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19069	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19070	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19071	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19072	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19073	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19074	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19075	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19076	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19077	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19078	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19079	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19080	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19081	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19082	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19083	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19084	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19085	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19086	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19087	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19088	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19089	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19090	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19091	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19092	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19093	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19094	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19095	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19096	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19097	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19098	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19099	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19100	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19101	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19102	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19103	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19104	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19105	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19106	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19107	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19108	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19109	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19110	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19111	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19112	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19113	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19114	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19115	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19116	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19117	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19118	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19119	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19120	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19121	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19122	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19123	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19124	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19125	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19126	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19127	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19128	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19129	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19130	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19131	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19132	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19133	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19134	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19135	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19136	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19137	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19138	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19139	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19140	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19141	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19142	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19143	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19144	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19145	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19146	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19147	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19148	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19149	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19150	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19151	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19152	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19153	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19154	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19155	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19156	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19157	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19158	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19159	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19160	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19161	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19162	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19163	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19164	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19165	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19166	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19167	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19168	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19169	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19170	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19171	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19172	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19173	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19174	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19175	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19176	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19177	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19178	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19179	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19180	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19181	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19182	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19183	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19184	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19185	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19186	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19187	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19188	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19189	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19190	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19191	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19192	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19193	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19194	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19195	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19196	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19197	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19198	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19199	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19200	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19201	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19202	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19203	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19204	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19205	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19206	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19207	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19208	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19209	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19210	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19211	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19212	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19213	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19214	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19215	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19216	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19217	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19218	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19219	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19220	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19221	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19222	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19223	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19224	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19225	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19226	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19227	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19228	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19229	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19230	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19231	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19232	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19233	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19234	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19235	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19236	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19237	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19238	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19239	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19240	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19241	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19242	Fed Grant Revenue	441000	Homeland Security	385	-10550.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-26T00:00:00	CNT7160537	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19243	Fed Grant Revenue	441000	Homeland Security	385	-159257.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-18T00:00:00	CNT7133959	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19244	Fed Grant Revenue	441000	Homeland Security	385	-182016.620	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-17T00:00:00	CNT7175042	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19245	Fed Grant Revenue	441000	Homeland Security	385	-19507.880	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-16T00:00:00	CNT7173945	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19246	Fed Grant Revenue	441000	Homeland Security	385	-36869.170	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-12T00:00:00	CNT7183350	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19247	Fed Grant Revenue	441000	Homeland Security	385	-316187.030	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-17T00:00:00	CNT7348627	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19248	Fed Grant Revenue	441000	Homeland Security	385	-26329.740	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-07T00:00:00	CNT7147801	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19249	Fed Grant Revenue	441000	Homeland Security	385	-99.910	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-03T00:00:00	CNT7189755	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19250	Fed Grant Revenue	441000	Homeland Security	385	-177626.040	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-12T00:00:00	CNT7388506	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19251	Fed Grant Revenue	441000	Homeland Security	385	-357.100	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-03T00:00:00	CNT7409176	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19252	Fed Grant Revenue	441000	Homeland Security	385	-5387.630	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-04T00:00:00	CNT7166207	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19253	Fed Grant Revenue	441000	Homeland Security	385	-18000.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-16T00:00:00	CNT7195060	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19254	Fed Grant Revenue	441000	Homeland Security	385	-145286.480	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-16T00:00:00	CNT7183351	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19255	Fed Grant Revenue	441000	Homeland Security	385	54.980	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-18T00:00:00	CNT7351056	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19256	Fed Grant Revenue	441000	Homeland Security	385	-1270.500	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-16T00:00:00	CNT7307976	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19257	Fed Grant Revenue	441000	Homeland Security	385	-6899.180	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-12T00:00:00	CNT7387528	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19258	Fed Grant Revenue	441000	Homeland Security	385	-107663.670	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-07T00:00:00	CNT7301473	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19259	Fed Grant Revenue	441000	Homeland Security	385	-11522.770	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-12T00:00:00	CNT7299990	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19260	Fed Grant Revenue	441000	Homeland Security	385	-250895.960	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-19T00:00:00	CNT7391911	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19261	Fed Grant Revenue	441000	Homeland Security	385	-870.740	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-03T00:00:00	CNT7187585	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19262	Fed Grant Revenue	441000	Homeland Security	385	-37455.490	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-12T00:00:00	CNT7172039	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19263	Fed Grant Revenue	441000	Homeland Security	385	4.950	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-27T00:00:00	CNT7314528	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19264	Fed Grant Revenue	441000	Homeland Security	385	-186743.700	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-19T00:00:00	CNT7420185	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19265	Fed Grant Revenue	441000	Homeland Security	385	-193603.370	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-11T00:00:00	CNT7230860	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19266	Fed Grant Revenue	441000	Homeland Security	385	-146000.540	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-14T00:00:00	CNT7347461	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19267	Fed Grant Revenue	441000	Homeland Security	385	-42072.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-19T00:00:00	CNT7183353	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19268	Fed Grant Revenue	441000	Homeland Security	385	-24270.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-11T00:00:00	CNT7193022	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19269	Fed Grant Revenue	441000	Homeland Security	385	-17.730	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-15T00:00:00	CNT7215123	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19270	Fed Grant Revenue	441000	Homeland Security	385	-65109.110	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-17T00:00:00	CNT7183352	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19271	Fed Grant Revenue	441000	Homeland Security	385	-27116.770	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-30T00:00:00	CNT7164236	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19272	Fed Grant Revenue	441000	Homeland Security	385	-1925.060	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-27T00:00:00	CNT7161350	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19273	Fed Grant Revenue	441000	Homeland Security	385	-5514.870	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-02T00:00:00	CNT7225354	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19274	Fed Grant Revenue	441000	Homeland Security	385	-43315.220	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-05T00:00:00	CNT7183347	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19275	Fed Grant Revenue	441000	Homeland Security	385	-166994.180	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-18T00:00:00	CNT7176058	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19276	Fed Grant Revenue	441000	Homeland Security	385	-590778.830	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-27T00:00:00	CNT7240391	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19277	Fed Grant Revenue	441000	Homeland Security	385	-351.270	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-30T00:00:00	CNT7241636	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19278	Fed Grant Revenue	441000	Homeland Security	385	-138989.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-06T00:00:00	CNT7341822	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19279	Fed Grant Revenue	441000	Homeland Security	385	-379.910	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-06T00:00:00	CNT7146985	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19280	Fed Grant Revenue	441000	Homeland Security	385	-81.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-07T00:00:00	CNT7321615	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19281	Fed Grant Revenue	441000	Homeland Security	385	-94427.500	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-22T00:00:00	CNT7158382	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19282	Fed Grant Revenue	441000	Homeland Security	385	-103230.860	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-16T00:00:00	CNT7369794	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19283	Fed Grant Revenue	441000	Homeland Security	385	31199.250	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-10T00:00:00	CNT7193021	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19284	Fed Grant Revenue	441000	Homeland Security	385	380748.590	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-30T00:00:00	CNT7399092	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19285	Fed Grant Revenue	441000	Homeland Security	385	986.840	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-09T00:00:00	CNT7149783	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19286	Fed Grant Revenue	441000	Homeland Security	385	-44827.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-14T00:00:00	CNT7388507	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19287	Fed Grant Revenue	441000	Homeland Security	385	-5773.480	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-23T00:00:00	CNT7179349	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19288	Fed Grant Revenue	441000	Homeland Security	385	-73526.640	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-30T00:00:00	CNT7378691	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19289	Fed Grant Revenue	441000	Homeland Security	385	-86452.640	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-23T00:00:00	CNT7395517	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19290	Fed Grant Revenue	441000	Homeland Security	385	-234792.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-03T00:00:00	CNT7166206	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19291	Fed Grant Revenue	441000	Homeland Security	385	-10050.040	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-18T00:00:00	CNT7423111	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19292	Fed Grant Revenue	441000	Homeland Security	385	4747.550	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-05T00:00:00	CNT7321614	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19293	Fed Grant Revenue	441000	Homeland Security	385	-53914.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-19T00:00:00	CNT7350265	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19294	Fed Grant Revenue	441000	Homeland Security	385	690.910	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-05T00:00:00	CNT7411125	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19295	Fed Grant Revenue	441000	Homeland Security	385	-1726.170	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-12T00:00:00	CNT7129365	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19296	Fed Grant Revenue	441000	Homeland Security	385	-10050.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-19T00:00:00	CNT7155590	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19297	Fed Grant Revenue	441000	Homeland Security	385	-1487.030	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-06T00:00:00	CNT7432596	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19298	Fed Grant Revenue	441000	Homeland Security	385	-138769.720	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-10T00:00:00	CNT7366191	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19299	Fed Grant Revenue	441000	Homeland Security	385	-21731.560	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-29T00:00:00	CNT7163316	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19300	Fed Grant Revenue	441000	Homeland Security	385	-141669.180	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-25T00:00:00	CNT7220867	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19301	Fed Grant Revenue	441000	Homeland Security	385	-10797.390	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-10T00:00:00	CNT7324524	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19302	Fed Grant Revenue	441000	Homeland Security	385	-236831.890	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-25T00:00:00	CNT7354084	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19303	Fed Grant Revenue	441000	Homeland Security	385	-16357.230	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-05T00:00:00	CNT7382239	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19304	Fed Grant Revenue	441000	Homeland Security	385	-36264.400	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-12T00:00:00	CNT7232657	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19305	Fed Grant Revenue	441000	Homeland Security	385	-209766.850	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-24T00:00:00	CNT7375145	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19306	Fed Grant Revenue	441000	Homeland Security	385	5724.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-18T00:00:00	CNT7328075	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19307	Fed Grant Revenue	441000	Homeland Security	385	-206210.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-04T00:00:00	CNT7188603	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19308	Fed Grant Revenue	441000	Homeland Security	385	-170547.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-18T00:00:00	CNT7197099	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19309	Fed Grant Revenue	441000	Homeland Security	385	-11177.380	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-04T00:00:00	CNT7321613	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19310	Fed Grant Revenue	441000	Homeland Security	385	-198473.130	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-03T00:00:00	CNT7404429	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19311	Fed Grant Revenue	441000	Homeland Security	385	-309.940	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-07T00:00:00	CNT7363578	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19312	Fed Grant Revenue	441000	Homeland Security	385	-92841.750	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-05T00:00:00	CNT7167369	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19313	Fed Grant Revenue	441000	Homeland Security	385	-220867.100	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-13T00:00:00	CNT7412138	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19314	Fed Grant Revenue	441000	Homeland Security	385	-641571.330	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-04T00:00:00	CNT7337778	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19316	Fed Grant Revenue	441000	Homeland Security	385	-99334.330	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-10T00:00:00	CNT7409177	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19317	Fed Grant Revenue	441000	Homeland Security	385	-1911.650	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-19T00:00:00	CNT7134545	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19318	Fed Grant Revenue	441000	Homeland Security	385	23275.680	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-27T00:00:00	CNT7336809	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19319	Fed Grant Revenue	441000	Homeland Security	385	11156865.770	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-02T00:00:00	CNT7380276	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19320	Fed Grant Revenue	441000	Homeland Security	385	-38207.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-05T00:00:00	CNT7227214	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19321	Fed Grant Revenue	441000	Homeland Security	385	-16291.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-31T00:00:00	CNT7357998	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19322	Fed Grant Revenue	441000	Homeland Security	385	-75.170	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-04T00:00:00	CNT7362504	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19323	Fed Grant Revenue	441000	Homeland Security	385	41452.700	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-29T00:00:00	CNT7400516	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19324	Fed Grant Revenue	441000	Homeland Security	385	-3097.520	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-09T00:00:00	CNT7303312	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19325	Fed Grant Revenue	441000	Homeland Security	385	-4950.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-29T00:00:00	CNT7203823	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19326	Fed Grant Revenue	441000	Homeland Security	385	-48250.350	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-13T00:00:00	CNT7305256	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19327	Fed Grant Revenue	441000	Homeland Security	385	-11565.070	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-22T00:00:00	CNT7202860	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19328	Fed Grant Revenue	441000	Homeland Security	385	-363516.290	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-02T00:00:00	CNT7186717	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19329	Fed Grant Revenue	441000	Homeland Security	385	-34.350	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-13T00:00:00	CNT7222007	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19330	Fed Grant Revenue	441000	Homeland Security	385	-2470.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-13T00:00:00	CNT7325361	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19331	Fed Grant Revenue	441000	Homeland Security	385	21944.080	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-11T00:00:00	CNT7128267	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19332	Fed Grant Revenue	441000	Homeland Security	385	-21264.660	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-16T00:00:00	CNT7154593	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19333	Fed Grant Revenue	441000	Homeland Security	385	-23556.810	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-27T00:00:00	CNT7183358	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19334	Fed Grant Revenue	441000	Homeland Security	385	-6403.410	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-13T00:00:00	CNT7232658	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19335	Fed Grant Revenue	441000	Homeland Security	385	-8247.510	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-17T00:00:00	CNT7327180	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19336	Fed Grant Revenue	441000	Homeland Security	385	-1443.510	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-12T00:00:00	CNT7414176	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19337	Fed Grant Revenue	441000	Homeland Security	385	-36.550	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-20T00:00:00	CNT7183354	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19338	Fed Grant Revenue	441000	Homeland Security	385	-547528.900	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-28T00:00:00	CNT7397316	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19339	Fed Grant Revenue	441000	Homeland Security	385	-242875.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-16T00:00:00	CNT7131457	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19340	Fed Grant Revenue	441000	Homeland Security	385	1687.480	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-03T00:00:00	CNT7191371	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19341	Fed Grant Revenue	441000	Homeland Security	385	63232.100	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-05T00:00:00	CNT7228122	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19342	Fed Grant Revenue	441000	Homeland Security	385	-394.250	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-27T00:00:00	CNT7334688	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19343	Fed Grant Revenue	441000	Homeland Security	385	-11612.500	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-03T00:00:00	CNT7336810	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19344	Fed Grant Revenue	441000	Homeland Security	385	-90846.840	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-27T00:00:00	CNT7355921	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19345	Fed Grant Revenue	441000	Homeland Security	385	-141518.130	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-14T00:00:00	CNT7368026	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19346	Fed Grant Revenue	441000	Homeland Security	385	-256339.670	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-02T00:00:00	CNT7299081	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19347	Fed Grant Revenue	441000	Homeland Security	385	-35962.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-20T00:00:00	CNT7177949	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19348	Fed Grant Revenue	441000	Homeland Security	385	-8526.640	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-22T00:00:00	CNT7310589	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19349	Fed Grant Revenue	441000	Homeland Security	385	-2460.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-16T00:00:00	CNT7372160	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19350	Fed Grant Revenue	441000	Homeland Security	385	-78226.620	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-15T00:00:00	CNT7389446	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19351	Fed Grant Revenue	441000	Homeland Security	385	204.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-12T00:00:00	CNT7211966	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19352	Fed Grant Revenue	441000	Homeland Security	385	-114465.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-17T00:00:00	CNT7370844	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19353	Fed Grant Revenue	441000	Homeland Security	385	-13252.620	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-24T00:00:00	CNT7331972	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19354	Fed Grant Revenue	441000	Homeland Security	385	-112929.100	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-31T00:00:00	CNT7142138	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19355	Fed Grant Revenue	441000	Homeland Security	385	13510.010	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-15T00:00:00	CNT7155589	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19356	Fed Grant Revenue	441000	Homeland Security	385	137.080	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-24T00:00:00	CNT7377712	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19357	Fed Grant Revenue	441000	Homeland Security	385	-110276.510	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-12T00:00:00	CNT7150798	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19358	Fed Grant Revenue	441000	Homeland Security	385	-82.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-11T00:00:00	CNT7194140	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19359	Fed Grant Revenue	441000	Homeland Security	385	-37154.240	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-10T00:00:00	CNT7322675	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19360	Fed Grant Revenue	441000	Homeland Security	385	-61.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-12T00:00:00	CNT7130508	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19361	Fed Grant Revenue	441000	Homeland Security	385	-5070.420	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-13T00:00:00	CNT7387529	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19362	Fed Grant Revenue	441000	Homeland Security	385	-8817.900	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-17T00:00:00	CNT7196120	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19363	Fed Grant Revenue	441000	Homeland Security	385	48.150	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-03T00:00:00	CNT7225355	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19364	Fed Grant Revenue	441000	Homeland Security	385	-61795.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-28T00:00:00	CNT7376881	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19365	Fed Grant Revenue	441000	Homeland Security	385	-556.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-21T00:00:00	CNT7372161	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19366	Fed Grant Revenue	441000	Homeland Security	385	700786.120	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-17T00:00:00	CNT7349525	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19367	Fed Grant Revenue	441000	Homeland Security	385	-135498.070	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-30T00:00:00	CNT7142137	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19368	Fed Grant Revenue	441000	Homeland Security	385	-24609.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-24T00:00:00	CNT7180471	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19369	Fed Grant Revenue	441000	Homeland Security	385	-13127.760	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-06T00:00:00	CNT7407202	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19370	Fed Grant Revenue	441000	Homeland Security	385	-4988.390	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-31T00:00:00	CNT7317333	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19371	Fed Grant Revenue	441000	Homeland Security	385	-15050.470	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-22T00:00:00	CNT7394772	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19372	Fed Grant Revenue	441000	Homeland Security	385	-6000.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-27T00:00:00	CNT7222838	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19373	Fed Grant Revenue	441000	Homeland Security	385	-735772.440	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-25T00:00:00	CNT7375963	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19374	Fed Grant Revenue	441000	Homeland Security	385	-231328.250	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-31T00:00:00	CNT7293599	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19375	Fed Grant Revenue	441000	Homeland Security	385	-168288.440	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-07T00:00:00	CNT7210050	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19376	Fed Grant Revenue	441000	Homeland Security	385	-5234.290	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-08T00:00:00	CNT7193019	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19377	Fed Grant Revenue	441000	Homeland Security	385	-834.430	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-09T00:00:00	CNT7385663	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19378	Fed Grant Revenue	441000	Homeland Security	385	-33186.060	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-17T00:00:00	CNT7414177	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19379	Fed Grant Revenue	441000	Homeland Security	385	-57607.380	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-28T00:00:00	CNT7356877	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19380	Fed Grant Revenue	441000	Homeland Security	385	-809.750	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-20T00:00:00	CNT7393848	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19381	Fed Grant Revenue	441000	Homeland Security	385	-33267.930	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-07T00:00:00	CNT7189756	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19382	Fed Grant Revenue	441000	Homeland Security	385	-20000.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-05T00:00:00	CNT7146164	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19383	Fed Grant Revenue	441000	Homeland Security	385	-19352.500	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-26T00:00:00	CNT7183357	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19384	Fed Grant Revenue	441000	Homeland Security	385	-17366.990	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-11T00:00:00	CNT7344778	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19385	Fed Grant Revenue	441000	Homeland Security	385	55609.850	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-07T00:00:00	CNT7213096	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19386	Fed Grant Revenue	441000	Homeland Security	385	-391.900	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-02T00:00:00	CNT7154592	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19387	Fed Grant Revenue	441000	Homeland Security	385	-6243.930	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-04T00:00:00	CNT7319390	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19388	Fed Grant Revenue	441000	Homeland Security	385	-200163.520	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-06T00:00:00	CNT7383138	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19389	Fed Grant Revenue	441000	Homeland Security	385	1721.970	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-25T00:00:00	CNT7138317	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19390	Fed Grant Revenue	441000	Homeland Security	385	-76.320	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-07T00:00:00	CNT7342780	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19391	Fed Grant Revenue	441000	Homeland Security	385	-34113.150	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-08-15T00:00:00	CNT7153533	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19392	Fed Grant Revenue	441000	Homeland Security	385	-91765.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-09T00:00:00	CNT7183348	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19393	Fed Grant Revenue	441000	Homeland Security	385	-111239.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-30T00:00:00	CNT7184492	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19394	Fed Grant Revenue	441000	Homeland Security	385	-83125.860	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-03T00:00:00	CNT7318415	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19395	Fed Grant Revenue	441000	Homeland Security	385	-223017.970	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-11-19T00:00:00	CNT7217415	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19396	Fed Grant Revenue	441000	Homeland Security	385	-163.200	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-06T00:00:00	CNT7300761	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19397	Fed Grant Revenue	441000	Homeland Security	385	3252.670	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-28T00:00:00	CNT7378690	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19398	Fed Grant Revenue	441000	Homeland Security	385	-163.220	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-27T00:00:00	CNT7315420	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19400	Fed Grant Revenue	441000	Homeland Security	385	-111706.710	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-18T00:00:00	CNT7414178	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19401	Fed Grant Revenue	441000	Homeland Security	385	-9227.980	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-02-05T00:00:00	CNT7320637	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19402	Fed Grant Revenue	441000	Homeland Security	385	-65977.370	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-12T00:00:00	CNT7173944	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19403	Fed Grant Revenue	441000	Homeland Security	385	-1575.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-01-09T00:00:00	CNT7305255	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19404	Fed Grant Revenue	441000	Homeland Security	385	-6417.010	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-29T00:00:00	CNT7140400	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19405	Fed Grant Revenue	441000	Homeland Security	385	-748.180	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-28T00:00:00	CNT7398172	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19406	Fed Grant Revenue	441000	Homeland Security	385	4168.750	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-22T00:00:00	CNT7200945	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19407	Fed Grant Revenue	441000	Homeland Security	385	-4170.100	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-10T00:00:00	CNT7343915	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19408	Fed Grant Revenue	441000	Homeland Security	385	-82.800	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-08T00:00:00	CNT7190566	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19409	Fed Grant Revenue	441000	Homeland Security	385	-12600.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-30T00:00:00	CNT7205025	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19410	Fed Grant Revenue	441000	Homeland Security	385	-109211.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-12T00:00:00	CNT7411126	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19411	Fed Grant Revenue	441000	Homeland Security	385	-337720.930	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-02T00:00:00	CNT7381129	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19412	Fed Grant Revenue	441000	Homeland Security	385	-158043.600	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-12-09T00:00:00	CNT7229044	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19413	Fed Grant Revenue	441000	Homeland Security	385	-8270.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-26T00:00:00	CNT7182154	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19414	Fed Grant Revenue	441000	Homeland Security	385	-7831.680	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-07-15T00:00:00	CNT7132780	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19415	Fed Grant Revenue	441000	Homeland Security	385	-98.860	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-10T00:00:00	CNT7176057	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19416	Fed Grant Revenue	441000	Homeland Security	385	-662744.720	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-11T00:00:00	CNT7410072	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19417	Fed Grant Revenue	441000	Homeland Security	385	-218733.310	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-20T00:00:00	CNT7423113	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19418	Fed Grant Revenue	441000	Homeland Security	385	-33013.750	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-04-22T00:00:00	CNT7373189	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19419	Fed Grant Revenue	441000	Homeland Security	385	-156520.900	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-03-20T00:00:00	CNT7351057	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19420	Fed Grant Revenue	441000	Homeland Security	385	-926.540	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-06T00:00:00	CNT7168441	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19421	Fed Grant Revenue	441000	Homeland Security	385	-73184.000	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-05-20T00:00:00	CNT7392824	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19422	Fed Grant Revenue	441000	Homeland Security	385	-30.750	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-10T00:00:00	CNT7194139	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19423	Fed Grant Revenue	441000	Homeland Security	385	-79.530	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-09-20T00:00:00	CNT7179348	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19424	Fed Grant Revenue	441000	Homeland Security	385	-123090.560	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-10-31T00:00:00	CNT7205952	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19425	Fed Grant Revenue	441000	Homeland Security	385	-10137.640	2025	Public Safety	DHS DHS Fund	61800	Federal Funds	2025-06-19T00:00:00	CNT7423112	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19426	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19427	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19428	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19429	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19430	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19431	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19432	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19433	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19434	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19435	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19436	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19437	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19438	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19439	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19440	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19441	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19442	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19443	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19444	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19445	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19446	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19447	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19448	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19449	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19450	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19451	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19452	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19453	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19454	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19455	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19456	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19457	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19458	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19459	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19460	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19461	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19462	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19463	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19464	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19465	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19466	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19467	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19468	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19469	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19470	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19471	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19472	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19473	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19474	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19475	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19476	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19477	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19478	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19479	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19480	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19481	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19482	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19483	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19484	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19485	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19486	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19487	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19488	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19489	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19490	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19491	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19492	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19493	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19494	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19495	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19496	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19497	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19498	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19499	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19500	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19501	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19502	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19503	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19504	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19505	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19506	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19507	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19508	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19509	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19510	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19511	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19512	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19513	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19514	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19515	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19516	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19517	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19518	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19519	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19520	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19521	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19522	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19523	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19524	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19525	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19526	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19527	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19528	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19529	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19530	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19531	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19532	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19533	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19534	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19535	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19536	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19537	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19538	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19539	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19540	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19541	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19542	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19544	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19545	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19546	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19547	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19548	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19549	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19550	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19551	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19552	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19553	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19554	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19555	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19556	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19557	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19558	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19559	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19560	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19561	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19562	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19563	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19564	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19565	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19566	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19567	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19568	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19569	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19570	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19571	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19572	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19573	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19574	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19575	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19576	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19577	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19578	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19579	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19580	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19581	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19582	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19583	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19584	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19585	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19586	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19587	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19588	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19589	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19590	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19591	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19592	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19593	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19594	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19595	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19596	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19597	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19598	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19599	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19600	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19601	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19602	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19603	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19604	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19605	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19606	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19607	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19608	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19609	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19610	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19611	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19612	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19613	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	2026-06-06T00:00:00	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	2025-04-29T00:00:00	ARD7377364	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19615	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19616	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19617	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19618	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19619	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19620	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19621	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19622	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19623	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19624	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19625	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19626	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19627	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19628	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19629	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19630	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19631	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19632	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19633	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19634	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19635	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19636	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19637	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19638	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19639	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19640	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19641	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19642	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19643	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19644	Fed Grant Revenue	441000	State Police	100	-6033.010	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-05T00:00:00	CNT7382227	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19645	Fed Grant Revenue	441000	State Police	100	-1550.220	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-12T00:00:00	CNT7161324	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19646	Fed Grant Revenue	441000	State Police	100	-369.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-13T00:00:00	CNT7333712	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19647	Fed Grant Revenue	441000	State Police	100	-246.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-14T00:00:00	CNT7333713	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19648	Fed Grant Revenue	441000	State Police	100	526.380	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-13T00:00:00	CNT7350244	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19649	Fed Grant Revenue	441000	State Police	100	-5152.750	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-03T00:00:00	CNT7188593	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19650	Fed Grant Revenue	441000	State Police	100	-1327.420	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-03T00:00:00	CNT7349511	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19651	Fed Grant Revenue	441000	State Police	100	-11276.670	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-04T00:00:00	CNT7340972	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19652	Fed Grant Revenue	441000	State Police	100	3717.340	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-17T00:00:00	CNT7177930	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19653	Fed Grant Revenue	441000	State Police	100	-215000.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-19T00:00:00	CNT7391896	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19654	Fed Grant Revenue	441000	State Police	100	-954.820	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-03T00:00:00	CNT7322662	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19655	Fed Grant Revenue	441000	State Police	100	-1100.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-22T00:00:00	CNT7404401	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19656	Fed Grant Revenue	441000	State Police	100	84069.080	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-26T00:00:00	CNT7166173	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19657	Fed Grant Revenue	441000	State Police	100	-5242.090	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-24T00:00:00	CNT7201887	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19658	Fed Grant Revenue	441000	State Police	100	-23325.040	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-18T00:00:00	CNT7349515	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19659	Fed Grant Revenue	441000	State Police	100	-600.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-03T00:00:00	CNT7405296	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19660	Fed Grant Revenue	441000	State Police	100	-7566.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-05T00:00:00	CNT7320620	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19661	Fed Grant Revenue	441000	State Police	100	-967.090	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-18T00:00:00	CNT7134533	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19662	Fed Grant Revenue	441000	State Police	100	-11883.360	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-09T00:00:00	CNT7126072	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19663	Fed Grant Revenue	441000	State Police	100	-1270.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-15T00:00:00	CNT7154573	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19664	Fed Grant Revenue	441000	State Police	100	-19900.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-03T00:00:00	CNT7336791	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19665	Fed Grant Revenue	441000	State Police	100	-1875.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-07T00:00:00	CNT7321595	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19666	Fed Grant Revenue	441000	State Police	100	5488.340	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-03T00:00:00	CNT7230846	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19667	Fed Grant Revenue	441000	State Police	100	-2478.450	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-20T00:00:00	CNT7157466	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19668	Fed Grant Revenue	441000	State Police	100	-1208.560	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-11T00:00:00	CNT7231790	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19669	Fed Grant Revenue	441000	State Police	100	-0.080	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-17T00:00:00	CNT7330871	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19670	Fed Grant Revenue	441000	State Police	100	-6335.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-11T00:00:00	CNT7128249	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19671	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-17T00:00:00	CNT7333714	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19672	Fed Grant Revenue	441000	State Police	100	862.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-17T00:00:00	CNT7200933	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19673	Fed Grant Revenue	441000	State Police	100	6269.280	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-26T00:00:00	CNT7185813	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19674	Fed Grant Revenue	441000	State Police	100	-4775.680	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-21T00:00:00	CNT7372148	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19675	Fed Grant Revenue	441000	State Police	100	-37416.670	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-12T00:00:00	CNT7151624	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19676	Fed Grant Revenue	441000	State Police	100	-537389.120	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-20T00:00:00	CNT7329996	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19677	Fed Grant Revenue	441000	State Police	100	-414.110	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-09T00:00:00	CNT7303295	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19678	Fed Grant Revenue	441000	State Police	100	128.160	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-22T00:00:00	CNT7394757	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19679	Fed Grant Revenue	441000	State Police	100	-400.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-24T00:00:00	CNT7137379	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19680	Fed Grant Revenue	441000	State Police	100	-62177.980	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-31T00:00:00	CNT7293584	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19681	Fed Grant Revenue	441000	State Police	100	-9036.190	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-18T00:00:00	CNT7414162	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19682	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-07T00:00:00	CNT7366178	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19683	Fed Grant Revenue	441000	State Police	100	-205.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-09T00:00:00	CNT7172962	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19684	Fed Grant Revenue	441000	State Police	100	-5823.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-09T00:00:00	CNT7170414	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19685	Fed Grant Revenue	441000	State Police	100	-222626.670	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-06T00:00:00	CNT7407189	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19686	Fed Grant Revenue	441000	State Police	100	-26494.960	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-19T00:00:00	CNT7329023	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19687	Fed Grant Revenue	441000	State Police	100	-4523.280	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-09T00:00:00	CNT7408178	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19688	Fed Grant Revenue	441000	State Police	100	-1980.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-14T00:00:00	CNT7219207	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19689	Fed Grant Revenue	441000	State Police	100	400.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-09T00:00:00	CNT7151623	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19690	Fed Grant Revenue	441000	State Police	100	10503.160	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-06T00:00:00	CNT7345686	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19691	Fed Grant Revenue	441000	State Police	100	-13160.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-06T00:00:00	CNT7149773	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19692	Fed Grant Revenue	441000	State Police	100	-47.940	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-19T00:00:00	CNT7350247	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19693	Fed Grant Revenue	441000	State Police	100	8808.980	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-09T00:00:00	CNT7388487	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19694	Fed Grant Revenue	441000	State Police	100	-1100.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-06T00:00:00	CNT7388484	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19695	Fed Grant Revenue	441000	State Police	100	-2072.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-28T00:00:00	CNT7398161	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19696	Fed Grant Revenue	441000	State Police	100	-1065.620	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-19T00:00:00	CNT7222916	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19697	Fed Grant Revenue	441000	State Police	100	1612.330	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-19T00:00:00	CNT7392797	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19698	Fed Grant Revenue	441000	State Police	100	-4635.940	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-13T00:00:00	CNT7152488	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19699	Fed Grant Revenue	441000	State Police	100	-34498.510	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-05T00:00:00	CNT7146154	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19700	Fed Grant Revenue	441000	State Police	100	-7800.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-20T00:00:00	CNT7330873	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19701	Fed Grant Revenue	441000	State Police	100	-1269.450	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-05T00:00:00	CNT7340973	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19702	Fed Grant Revenue	441000	State Police	100	-5488.340	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-10T00:00:00	CNT7232632	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19703	Fed Grant Revenue	441000	State Police	100	-7922.530	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-06T00:00:00	CNT7146974	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19704	Fed Grant Revenue	441000	State Police	100	-1739.940	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-15T00:00:00	CNT7194117	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19705	Fed Grant Revenue	441000	State Police	100	1867.570	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-11T00:00:00	CNT7129349	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19706	Fed Grant Revenue	441000	State Police	100	-274.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-04T00:00:00	CNT7166176	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19707	Fed Grant Revenue	441000	State Police	100	-2182.920	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-20T00:00:00	CNT7336789	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19708	Fed Grant Revenue	441000	State Police	100	2287.420	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-06T00:00:00	CNT7409163	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19709	Fed Grant Revenue	441000	State Police	100	-67061.420	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-31T00:00:00	CNT7142103	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19710	Fed Grant Revenue	441000	State Police	100	-1088.960	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-15T00:00:00	CNT7137376	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19711	Fed Grant Revenue	441000	State Police	100	-15286.880	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-18T00:00:00	CNT7438983	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19712	Fed Grant Revenue	441000	State Police	100	-3983.800	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-21T00:00:00	CNT7157467	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19713	Fed Grant Revenue	441000	State Police	100	12789.050	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-04T00:00:00	CNT7168426	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19714	Fed Grant Revenue	441000	State Police	100	-15972.610	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-19T00:00:00	CNT7218260	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19715	Fed Grant Revenue	441000	State Police	100	-287.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-03T00:00:00	CNT7340971	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19716	Fed Grant Revenue	441000	State Police	100	477.040	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-19T00:00:00	CNT7330872	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19717	Fed Grant Revenue	441000	State Police	100	-287.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-10T00:00:00	CNT7172963	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19718	Fed Grant Revenue	441000	State Police	100	7961.620	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-20T00:00:00	CNT7159488	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19719	Fed Grant Revenue	441000	State Police	100	-234.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-12T00:00:00	CNT7157464	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19720	Fed Grant Revenue	441000	State Police	100	-14422.840	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-19T00:00:00	CNT7156488	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19721	Fed Grant Revenue	441000	State Police	100	-67255.180	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-26T00:00:00	CNT7161329	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19722	Fed Grant Revenue	441000	State Police	100	6091.480	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-24T00:00:00	CNT7203805	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19723	Fed Grant Revenue	441000	State Police	100	-667.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-02T00:00:00	CNT7362488	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19724	Fed Grant Revenue	441000	State Police	100	-10222.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-05T00:00:00	CNT7177927	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19725	Fed Grant Revenue	441000	State Police	100	-13824.670	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-10T00:00:00	CNT7171162	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19726	Fed Grant Revenue	441000	State Police	100	-1468.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-17T00:00:00	CNT7176042	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19727	Fed Grant Revenue	441000	State Police	100	-18142.460	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-21T00:00:00	CNT7199071	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19728	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-19T00:00:00	CNT7331953	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19729	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-14T00:00:00	CNT7349513	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19730	Fed Grant Revenue	441000	State Police	100	-948.490	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-14T00:00:00	CNT7368008	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19731	Fed Grant Revenue	441000	State Police	100	-1235.320	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-10T00:00:00	CNT7177928	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19732	Fed Grant Revenue	441000	State Police	100	-656.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-04T00:00:00	CNT7188594	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19733	Fed Grant Revenue	441000	State Police	100	-1195.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-15T00:00:00	CNT7131437	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19734	Fed Grant Revenue	441000	State Police	100	-739.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-19T00:00:00	CNT7166172	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19735	Fed Grant Revenue	441000	State Police	100	-25900.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-27T00:00:00	CNT7185814	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19736	Fed Grant Revenue	441000	State Police	100	1843.330	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-12T00:00:00	CNT7134611	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19737	Fed Grant Revenue	441000	State Police	100	-971.840	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-26T00:00:00	CNT7183332	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19738	Fed Grant Revenue	441000	State Police	100	-50783.970	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-15T00:00:00	CNT7368884	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19739	Fed Grant Revenue	441000	State Police	100	-41.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-21T00:00:00	CNT7159489	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19740	Fed Grant Revenue	441000	State Police	100	-486.960	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-14T00:00:00	CNT7326022	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19741	Fed Grant Revenue	441000	State Police	100	-29021.580	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-10T00:00:00	CNT7192987	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19742	Fed Grant Revenue	441000	State Police	100	-2339.590	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-14T00:00:00	CNT7389430	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19743	Fed Grant Revenue	441000	State Police	100	-23428.560	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-16T00:00:00	CNT7175017	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19744	Fed Grant Revenue	441000	State Police	100	-164.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-07T00:00:00	CNT7200932	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19745	Fed Grant Revenue	441000	State Police	100	-134.430	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-02T00:00:00	CNT7404403	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19746	Fed Grant Revenue	441000	State Police	100	113.890	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-09T00:00:00	CNT7129348	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19747	Fed Grant Revenue	441000	State Police	100	-960.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-07T00:00:00	CNT7147789	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19748	Fed Grant Revenue	441000	State Police	100	-60000.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-09T00:00:00	CNT7307957	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19749	Fed Grant Revenue	441000	State Police	100	-2520.100	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-14T00:00:00	CNT7350245	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19750	Fed Grant Revenue	441000	State Police	100	-1875.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-03T00:00:00	CNT7318394	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19751	Fed Grant Revenue	441000	State Police	100	-2579.900	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-19T00:00:00	CNT7163298	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19752	Fed Grant Revenue	441000	State Police	100	-62579.450	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-07T00:00:00	CNT7210943	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19753	Fed Grant Revenue	441000	State Police	100	-17960.650	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-09T00:00:00	CNT7141284	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19754	Fed Grant Revenue	441000	State Police	100	1882.110	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-06T00:00:00	CNT7151621	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19755	Fed Grant Revenue	441000	State Police	100	-74110.090	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-11T00:00:00	CNT7411108	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19756	Fed Grant Revenue	441000	State Police	100	-225.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-31T00:00:00	CNT7143126	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19757	Fed Grant Revenue	441000	State Police	100	-6530.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-18T00:00:00	CNT7177931	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19758	Fed Grant Revenue	441000	State Police	100	-272205.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-22T00:00:00	CNT7200063	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19759	Fed Grant Revenue	441000	State Police	100	-42584.680	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-19T00:00:00	CNT7236816	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19760	Fed Grant Revenue	441000	State Police	100	-27134.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-16T00:00:00	CNT7195044	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19761	Fed Grant Revenue	441000	State Police	100	-95.880	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-17T00:00:00	CNT7327161	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19762	Fed Grant Revenue	441000	State Police	100	9488.640	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-06T00:00:00	CNT7231789	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19763	Fed Grant Revenue	441000	State Police	100	2766.150	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-18T00:00:00	CNT7351043	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19764	Fed Grant Revenue	441000	State Police	100	-287.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-19T00:00:00	CNT7159487	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19765	Fed Grant Revenue	441000	State Police	100	-1331.940	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-11T00:00:00	CNT7324518	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19766	Fed Grant Revenue	441000	State Police	100	-3382.900	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-29T00:00:00	CNT7377694	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19767	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19768	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19769	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19770	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19771	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19772	Fed Grant Revenue	441000	State Police	100	-205.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-12T00:00:00	CNT7172964	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19773	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19774	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19775	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19776	Fed Grant Revenue	441000	State Police	100	2213.030	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-23T00:00:00	CNT7404402	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19777	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19778	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19779	Fed Grant Revenue	441000	State Police	100	-398.050	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-31T00:00:00	CNT7207244	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19780	Fed Grant Revenue	441000	State Police	100	-666.500	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-29T00:00:00	CNT7399073	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19781	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19782	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19783	Fed Grant Revenue	441000	State Police	100	-2756.840	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-20T00:00:00	CNT7351045	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19784	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19785	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-25T00:00:00	CNT7356858	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19786	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19787	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19788	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19789	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19790	Fed Grant Revenue	441000	State Police	100	-4055.880	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-30T00:00:00	CNT7185448	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19791	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19792	Fed Grant Revenue	441000	State Police	100	-312.620	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-27T00:00:00	CNT7161330	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19793	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19794	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19795	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19796	Fed Grant Revenue	441000	State Police	100	-3278.930	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-30T00:00:00	CNT7164224	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19797	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19798	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19799	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19800	Fed Grant Revenue	441000	State Police	100	-6239.500	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-13T00:00:00	CNT7412208	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19801	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19802	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19803	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19804	Fed Grant Revenue	441000	State Police	100	-2099.600	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-03T00:00:00	CNT7362489	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19805	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19806	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19807	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19808	Fed Grant Revenue	441000	State Police	100	-58.390	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-10T00:00:00	CNT7128248	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19809	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19810	Fed Grant Revenue	441000	State Police	100	5945.280	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-12T00:00:00	CNT7412207	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19811	Fed Grant Revenue	441000	State Police	100	-1054.320	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-28T00:00:00	CNT7376865	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19812	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19813	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19814	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19815	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19816	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19817	Fed Grant Revenue	441000	State Police	100	-6367.140	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-24T00:00:00	CNT7356857	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19818	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19819	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19820	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19821	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19822	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19823	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19824	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19825	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19826	Fed Grant Revenue	441000	State Police	100	133.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-26T00:00:00	CNT7432575	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19827	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19828	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19829	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19830	Fed Grant Revenue	441000	State Police	100	2384.780	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-20T00:00:00	CNT7432573	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19831	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19832	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19833	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19834	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19835	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19836	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19837	Fed Grant Revenue	441000	State Police	100	-164.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-07T00:00:00	CNT7344755	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19838	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19839	Fed Grant Revenue	441000	State Police	100	-1580.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-20T00:00:00	CNT7438984	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19840	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19841	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19842	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19843	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19844	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19845	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19846	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19847	Fed Grant Revenue	441000	State Police	100	-760.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-30T00:00:00	CNT7144730	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19848	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19849	Fed Grant Revenue	441000	State Police	100	-15300.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-30T00:00:00	CNT7142102	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19850	Fed Grant Revenue	441000	State Police	100	-280679.540	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-17T00:00:00	CNT7414161	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19851	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19852	Fed Grant Revenue	441000	State Police	100	-14743.990	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-24T00:00:00	CNT7438985	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19853	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19854	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19855	Fed Grant Revenue	441000	State Police	100	-971.840	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-27T00:00:00	CNT7240380	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19856	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19857	Fed Grant Revenue	441000	State Police	100	350.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-21T00:00:00	CNT7354964	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19858	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19859	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19860	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19861	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19862	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19863	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19864	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19865	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19866	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19867	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19868	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19869	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19870	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19871	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19872	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19873	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19874	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19875	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19876	Fed Grant Revenue	441000	State Police	100	101.360	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-24T00:00:00	CNT7332759	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19877	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19878	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19879	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19880	Fed Grant Revenue	441000	State Police	100	-2853.790	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-14T00:00:00	CNT7306147	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19881	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19882	Fed Grant Revenue	441000	State Police	100	-27680.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-30T00:00:00	CNT7166174	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19883	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19884	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19885	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19886	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19887	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19888	Fed Grant Revenue	441000	State Police	100	-968.710	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-09T00:00:00	CNT7229952	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19889	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19890	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19891	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19892	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19893	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19894	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19895	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19896	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19897	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19898	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19899	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19900	Fed Grant Revenue	441000	State Police	100	-1731.090	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-11T00:00:00	CNT7367020	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19901	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19902	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19903	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19904	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19905	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19906	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19907	Fed Grant Revenue	441000	State Police	100	-971.840	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-21T00:00:00	CNT7220067	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19908	Fed Grant Revenue	441000	State Police	100	45.460	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-25T00:00:00	CNT7144729	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19909	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19910	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19911	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19912	Fed Grant Revenue	441000	State Police	100	-65186.640	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-16T00:00:00	CNT7413182	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19913	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19914	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19915	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19916	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19917	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19918	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19919	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19920	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19921	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19922	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19923	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19924	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19925	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19926	Fed Grant Revenue	441000	State Police	100	59.360	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-10T00:00:00	CNT7345688	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19927	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19928	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19929	Fed Grant Revenue	441000	State Police	100	-16689.380	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-13T00:00:00	CNT7438982	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19930	Fed Grant Revenue	441000	State Police	100	-673.620	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-23T00:00:00	CNT7395505	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19931	Fed Grant Revenue	441000	State Police	100	-15237.690	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-13T00:00:00	CNT7232634	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19932	Fed Grant Revenue	441000	State Police	100	826.850	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-21T00:00:00	CNT7336790	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19933	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19934	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19935	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19936	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19937	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19938	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19939	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19940	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19941	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19942	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19943	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-18T00:00:00	CNT7333715	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19944	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19945	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19946	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19947	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19948	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19949	Fed Grant Revenue	441000	State Police	100	-3378.800	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-25T00:00:00	CNT7354965	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19950	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19951	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19952	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19953	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19954	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19955	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19956	Fed Grant Revenue	441000	State Police	100	9460.710	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-09-24T00:00:00	CNT7185445	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19957	Fed Grant Revenue	441000	State Police	100	-1131.090	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-08-22T00:00:00	CNT7159490	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19958	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19959	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19960	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19961	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19962	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19963	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19964	Fed Grant Revenue	441000	State Police	100	45.460	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-19T00:00:00	CNT7137378	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19965	Fed Grant Revenue	441000	State Police	100	16689.380	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-24T00:00:00	CNT7431836	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19966	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19967	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19968	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19969	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19970	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19971	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19972	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19973	Fed Grant Revenue	441000	State Police	100	2501.700	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-16T00:00:00	CNT7432571	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19974	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19975	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19976	Fed Grant Revenue	441000	State Police	100	-82961.940	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-16T00:00:00	CNT7390442	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19977	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19978	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19979	Fed Grant Revenue	441000	State Police	100	-2434.840	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-27T00:00:00	CNT7334668	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19980	Fed Grant Revenue	441000	State Police	100	678.970	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-27T00:00:00	CNT7299978	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19981	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19982	Fed Grant Revenue	441000	State Police	100	-24712.800	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-29T00:00:00	CNT7204999	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19983	Fed Grant Revenue	441000	State Police	100	8392.420	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-10T00:00:00	CNT7347443	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19984	Fed Grant Revenue	441000	State Police	100	-971.840	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-23T00:00:00	CNT7311489	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19985	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19986	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19987	Fed Grant Revenue	441000	State Police	100	-33830.010	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-05-27T00:00:00	CNT7398160	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19988	Fed Grant Revenue	441000	State Police	100	-17135.360	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-17T00:00:00	CNT7234838	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19989	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19990	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19991	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19992	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19993	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19994	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19995	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19996	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19997	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19998	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19999	Fed Grant Revenue	441000	State Police	100	-8720.580	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-11-22T00:00:00	CNT7222917	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20000	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20001	Fed Grant Revenue	441000	State Police	100	-228.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-07-10T00:00:00	CNT7126925	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20002	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20003	Fed Grant Revenue	441000	State Police	100	-234.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-25T00:00:00	CNT7208298	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20004	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20005	Fed Grant Revenue	441000	State Police	100	-4884.620	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-28T00:00:00	CNT7335622	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20006	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20007	Fed Grant Revenue	441000	State Police	100	-1475.880	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-10T00:00:00	CNT7344756	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20008	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20009	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20010	Fed Grant Revenue	441000	State Police	100	-6450.000	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-10-30T00:00:00	CNT7205943	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20011	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20012	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20013	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20014	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20015	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20016	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20017	Fed Grant Revenue	441000	State Police	100	-11276.630	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-02-06T00:00:00	CNT7323570	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20018	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20019	Fed Grant Revenue	441000	State Police	100	1396.220	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-12-23T00:00:00	CNT7293583	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20020	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20021	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20022	Fed Grant Revenue	441000	State Police	100	-430390.940	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-01-22T00:00:00	CNT7310575	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20023	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20024	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20025	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20026	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20027	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20028	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20029	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20030	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20031	Fed Grant Revenue	441000	State Police	100	-2708.040	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-06-12T00:00:00	CNT7411109	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20032	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20033	Fed Grant Revenue	441000	State Police	100	-907.180	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-22T00:00:00	CNT7374214	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20034	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20035	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20036	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20037	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20038	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20039	Fed Grant Revenue	441000	State Police	100	8464.150	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-03-11T00:00:00	CNT7350243	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20040	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20041	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20042	Fed Grant Revenue	441000	State Police	100	-32992.930	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-07T00:00:00	CNT7161322	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20043	Fed Grant Revenue	441000	State Police	100	120.480	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-12T00:00:00	CNT7172964	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20044	Fed Grant Revenue	441000	State Police	100	-4429.330	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-02T00:00:00	CNT7385716	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20045	Fed Grant Revenue	441000	State Police	100	-3351.600	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-03T00:00:00	CNT7361192	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20046	Fed Grant Revenue	441000	State Police	100	-18464.050	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-19T00:00:00	CNT7351044	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20047	Fed Grant Revenue	441000	State Police	100	-233.700	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-18T00:00:00	CNT7222915	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20048	Fed Grant Revenue	441000	State Police	100	-8034.870	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-04T00:00:00	CNT7172961	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20049	Fed Grant Revenue	441000	State Police	100	-88.120	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-22T00:00:00	CNT7159490	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20050	Fed Grant Revenue	441000	State Police	100	-463.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-22T00:00:00	CNT7398158	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20051	Fed Grant Revenue	441000	State Police	100	-436.490	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-14T00:00:00	CNT7347444	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20052	Fed Grant Revenue	441000	State Police	100	-247.380	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-13T00:00:00	CNT7214048	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20053	Fed Grant Revenue	441000	State Police	100	-31136.250	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-17T00:00:00	CNT7372147	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20054	Fed Grant Revenue	441000	State Police	100	-416.100	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-10T00:00:00	CNT7230848	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20055	Fed Grant Revenue	441000	State Police	100	-61.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-27T00:00:00	CNT7399071	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20056	Fed Grant Revenue	441000	State Police	100	-4100.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-22T00:00:00	CNT7313543	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20057	Fed Grant Revenue	441000	State Police	100	-1120.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-19T00:00:00	CNT7159487	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20058	Fed Grant Revenue	441000	State Police	100	-3496.190	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-09T00:00:00	CNT7303295	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20059	Fed Grant Revenue	441000	State Police	100	-42.520	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-04T00:00:00	CNT7200931	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20060	Fed Grant Revenue	441000	State Police	100	-658.310	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-14T00:00:00	CNT7215102	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20061	Fed Grant Revenue	441000	State Police	100	24412.640	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-11T00:00:00	CNT7350243	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20062	Fed Grant Revenue	441000	State Police	100	-520.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-02T00:00:00	CNT7362488	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20063	Fed Grant Revenue	441000	State Police	100	-4854.920	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-02T00:00:00	CNT7228106	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20064	Fed Grant Revenue	441000	State Police	100	-447.590	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-19T00:00:00	CNT7236816	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20065	Fed Grant Revenue	441000	State Police	100	-22780.180	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-06T00:00:00	CNT7345686	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20066	Fed Grant Revenue	441000	State Police	100	-52311.070	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-27T00:00:00	CNT7185814	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20067	Fed Grant Revenue	441000	State Police	100	-91.920	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-10T00:00:00	CNT7322663	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20068	Fed Grant Revenue	441000	State Police	100	-6414.240	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-15T00:00:00	CNT7215103	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20069	Fed Grant Revenue	441000	State Police	100	-1960.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-04T00:00:00	CNT7181433	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20070	Fed Grant Revenue	441000	State Police	100	-342.460	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-07T00:00:00	CNT7321595	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20071	Fed Grant Revenue	441000	State Police	100	-27894.420	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-18T00:00:00	CNT7181434	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20072	Fed Grant Revenue	441000	State Police	100	-300.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-13T00:00:00	CNT7330870	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20073	Fed Grant Revenue	441000	State Police	100	-194.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-10T00:00:00	CNT7411107	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20074	Fed Grant Revenue	441000	State Police	100	-80.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-16T00:00:00	CNT7236815	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20075	Fed Grant Revenue	441000	State Police	100	-194.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-12T00:00:00	CNT7411109	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20076	Fed Grant Revenue	441000	State Police	100	-1172.110	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-05T00:00:00	CNT7228107	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20077	Fed Grant Revenue	441000	State Police	100	-20444.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-02T00:00:00	CNT7388482	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20078	Fed Grant Revenue	441000	State Police	100	-1859.110	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-14T00:00:00	CNT7326022	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20079	Fed Grant Revenue	441000	State Police	100	1370.660	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-09T00:00:00	CNT7388487	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20080	Fed Grant Revenue	441000	State Police	100	-316650.200	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-19T00:00:00	CNT7239649	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20081	Fed Grant Revenue	441000	State Police	100	-131867.710	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-07-31T00:00:00	CNT7142103	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20082	Fed Grant Revenue	441000	State Police	100	-1200.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-09T00:00:00	CNT7151623	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20083	Fed Grant Revenue	441000	State Police	100	-24160.430	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-12T00:00:00	CNT7413180	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20084	Fed Grant Revenue	441000	State Police	100	-203.300	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-22T00:00:00	CNT7161328	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20085	Fed Grant Revenue	441000	State Police	100	-9014.940	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-19T00:00:00	CNT7350247	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20086	Fed Grant Revenue	441000	State Police	100	-2180.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-05T00:00:00	CNT7321594	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20087	Fed Grant Revenue	441000	State Police	100	-4081.920	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-09T00:00:00	CNT7393832	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20088	Fed Grant Revenue	441000	State Police	100	-680.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-11T00:00:00	CNT7232633	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20089	Fed Grant Revenue	441000	State Police	100	-90.910	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-06T00:00:00	CNT7146974	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20090	Fed Grant Revenue	441000	State Police	100	-5217.520	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-27T00:00:00	CNT7356859	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20091	Fed Grant Revenue	441000	State Police	100	-176.930	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-31T00:00:00	CNT7359383	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20092	Fed Grant Revenue	441000	State Police	100	-194.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-12T00:00:00	CNT7161324	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20093	Fed Grant Revenue	441000	State Police	100	-1888.980	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-15T00:00:00	CNT7393833	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20094	Fed Grant Revenue	441000	State Police	100	-12097.610	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-19T00:00:00	CNT7181435	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20095	Fed Grant Revenue	441000	State Police	100	-144.360	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-07T00:00:00	CNT7189736	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20096	Fed Grant Revenue	441000	State Police	100	-389.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-27T00:00:00	CNT7398160	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20097	Fed Grant Revenue	441000	State Police	100	-323398.860	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-05T00:00:00	CNT7342766	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20098	Fed Grant Revenue	441000	State Police	100	-2315.150	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-10T00:00:00	CNT7368007	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20099	Fed Grant Revenue	441000	State Police	100	-202.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-28T00:00:00	CNT7399072	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20100	Fed Grant Revenue	441000	State Police	100	-35879.790	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-20T00:00:00	CNT7161327	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20101	Fed Grant Revenue	441000	State Police	100	-37005.990	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-18T00:00:00	CNT7176917	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20102	Fed Grant Revenue	441000	State Police	100	-2776.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-09T00:00:00	CNT7385720	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20103	Fed Grant Revenue	441000	State Police	100	-194.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-09T00:00:00	CNT7305242	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20104	Fed Grant Revenue	441000	State Police	100	-482.600	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-03T00:00:00	CNT7318394	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20105	Fed Grant Revenue	441000	State Police	100	-34885.430	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-19T00:00:00	CNT7218260	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20106	Fed Grant Revenue	441000	State Police	100	35464.690	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-17T00:00:00	CNT7370823	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20107	Fed Grant Revenue	441000	State Police	100	-4215.290	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-08T00:00:00	CNT7302351	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20108	Fed Grant Revenue	441000	State Police	100	-2175.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-24T00:00:00	CNT7331954	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20109	Fed Grant Revenue	441000	State Police	100	-10845.660	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-17T00:00:00	CNT7177930	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20110	Fed Grant Revenue	441000	State Police	100	-350.550	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-05T00:00:00	CNT7385717	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20111	Fed Grant Revenue	441000	State Police	100	-87.710	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-05T00:00:00	CNT7382227	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20112	Fed Grant Revenue	441000	State Police	100	-2520.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-07-31T00:00:00	CNT7143126	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20113	Fed Grant Revenue	441000	State Police	100	-233.700	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-10T00:00:00	CNT7201883	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20114	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-12T00:00:00	CNT7214047	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20115	Fed Grant Revenue	441000	State Police	100	-1154.990	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-02T00:00:00	CNT7299061	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20116	Fed Grant Revenue	441000	State Police	100	-86.540	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-13T00:00:00	CNT7346518	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20117	Fed Grant Revenue	441000	State Police	100	55982.620	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-28T00:00:00	CNT7204998	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20118	Fed Grant Revenue	441000	State Police	100	-726.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-15T00:00:00	CNT7194117	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20119	Fed Grant Revenue	441000	State Police	100	-233.700	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-09T00:00:00	CNT7236811	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20120	Fed Grant Revenue	441000	State Police	100	-2835.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-16T00:00:00	CNT7390442	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20121	Fed Grant Revenue	441000	State Police	100	-8841.510	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-07T00:00:00	CNT7363558	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20122	Fed Grant Revenue	441000	State Police	100	-387.260	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-28T00:00:00	CNT7398161	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20123	Fed Grant Revenue	441000	State Police	100	-112.450	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-20T00:00:00	CNT7351045	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20124	Fed Grant Revenue	441000	State Police	100	-8092.420	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-18T00:00:00	CNT7351043	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20125	Fed Grant Revenue	441000	State Police	100	-234.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-02T00:00:00	CNT7192985	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20126	Fed Grant Revenue	441000	State Police	100	-166.550	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-16T00:00:00	CNT7369776	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20127	Fed Grant Revenue	441000	State Police	100	-13271.040	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-07T00:00:00	CNT7210943	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20128	Fed Grant Revenue	441000	State Police	100	-38029.690	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-12T00:00:00	CNT7387507	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20129	Fed Grant Revenue	441000	State Police	100	-194.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-28T00:00:00	CNT7405293	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20130	Fed Grant Revenue	441000	State Police	100	-447.590	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-03T00:00:00	CNT7336791	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20131	Fed Grant Revenue	441000	State Police	100	-194.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-12T00:00:00	CNT7236813	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20132	Fed Grant Revenue	441000	State Police	100	-36675.930	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-19T00:00:00	CNT7391896	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20133	Fed Grant Revenue	441000	State Police	100	-237090.260	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-31T00:00:00	CNT7293584	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20134	Fed Grant Revenue	441000	State Police	100	-97.370	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-07T00:00:00	CNT7344755	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20135	Fed Grant Revenue	441000	State Police	100	-116.850	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-06T00:00:00	CNT7385718	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20136	Fed Grant Revenue	441000	State Police	100	-201.900	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-11T00:00:00	CNT7423097	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20137	Fed Grant Revenue	441000	State Police	100	-61.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-05T00:00:00	CNT7409162	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20138	Fed Grant Revenue	441000	State Police	100	-405.590	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-05T00:00:00	CNT7167353	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20139	Fed Grant Revenue	441000	State Police	100	90.940	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-17T00:00:00	CNT7349514	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20140	Fed Grant Revenue	441000	State Police	100	-116102.140	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-24T00:00:00	CNT7185812	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20141	Fed Grant Revenue	441000	State Police	100	13.250	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-20T00:00:00	CNT7157466	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20142	Fed Grant Revenue	441000	State Police	100	-2398.360	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-11T00:00:00	CNT7231790	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20143	Fed Grant Revenue	441000	State Police	100	3071.350	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-06T00:00:00	CNT7342767	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20144	Fed Grant Revenue	441000	State Police	100	-4726.520	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-08T00:00:00	CNT7192986	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20145	Fed Grant Revenue	441000	State Police	100	-222616.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-18T00:00:00	CNT7414162	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20146	Fed Grant Revenue	441000	State Police	100	-103.540	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-16T00:00:00	CNT7195044	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20147	Fed Grant Revenue	441000	State Police	100	-19782.700	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-17T00:00:00	CNT7350246	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20148	Fed Grant Revenue	441000	State Police	100	-38467.710	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-06T00:00:00	CNT7161321	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20149	Fed Grant Revenue	441000	State Police	100	-448.180	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-16T00:00:00	CNT7176915	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20150	Fed Grant Revenue	441000	State Police	100	37370.630	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-22T00:00:00	CNT7200063	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20151	Fed Grant Revenue	441000	State Police	100	-1361.440	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-08T00:00:00	CNT7200062	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20152	Fed Grant Revenue	441000	State Police	100	-3378.200	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-20T00:00:00	CNT7237759	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20153	Fed Grant Revenue	441000	State Police	100	-193.080	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-15T00:00:00	CNT7368884	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20154	Fed Grant Revenue	441000	State Police	100	-640.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-11T00:00:00	CNT7431107	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20155	Fed Grant Revenue	441000	State Police	100	-370.030	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-05T00:00:00	CNT7236810	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20156	Fed Grant Revenue	441000	State Police	100	-304428.020	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-24T00:00:00	CNT7185445	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20157	Fed Grant Revenue	441000	State Police	100	-1300.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-24T00:00:00	CNT7332759	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20158	Fed Grant Revenue	441000	State Police	100	-568.490	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-13T00:00:00	CNT7161325	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20159	Fed Grant Revenue	441000	State Police	100	-174.340	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-05T00:00:00	CNT7320620	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20160	Fed Grant Revenue	441000	State Police	100	-116.850	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-06T00:00:00	CNT7389429	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20161	Fed Grant Revenue	441000	State Police	100	4912.670	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-10T00:00:00	CNT7238716	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20162	Fed Grant Revenue	441000	State Police	100	-240.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-11-18T00:00:00	CNT7225321	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20163	Fed Grant Revenue	441000	State Police	100	-11132.800	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-22T00:00:00	CNT7404401	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20164	Fed Grant Revenue	441000	State Police	100	-200.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-03T00:00:00	CNT7340971	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20165	Fed Grant Revenue	441000	State Police	100	-175.030	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-13T00:00:00	CNT7232634	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20166	Fed Grant Revenue	441000	State Police	100	-3420.950	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-09T00:00:00	CNT7172962	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20167	Fed Grant Revenue	441000	State Police	100	-1920.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-04T00:00:00	CNT7180447	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20168	Fed Grant Revenue	441000	State Police	100	-6549.540	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-07T00:00:00	CNT7366178	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20169	Fed Grant Revenue	441000	State Police	100	-116.850	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-11T00:00:00	CNT7236812	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20170	Fed Grant Revenue	441000	State Police	100	-4702.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-09T00:00:00	CNT7408178	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20171	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-15T00:00:00	CNT7201885	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20172	Fed Grant Revenue	441000	State Police	100	-37391.430	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-11T00:00:00	CNT7345689	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20173	Fed Grant Revenue	441000	State Police	100	-339.780	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-02T00:00:00	CNT7360231	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20174	Fed Grant Revenue	441000	State Police	100	-294.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-11T00:00:00	CNT7411108	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20175	Fed Grant Revenue	441000	State Police	100	-1179.900	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-09T00:00:00	CNT7229952	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20176	Fed Grant Revenue	441000	State Police	100	-25650.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-04T00:00:00	CNT7337761	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20177	Fed Grant Revenue	441000	State Police	100	-178.350	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-12T00:00:00	CNT7412207	2026-06-06T00:00:00	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	2024-09-27T00:00:00	CNT7183445	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20179	Fed Grant Revenue	441000	State Police	100	-25126.580	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-27T00:00:00	CNT7185447	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20180	Fed Grant Revenue	441000	State Police	100	-86.450	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-17T00:00:00	CNT7327161	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20181	Fed Grant Revenue	441000	State Police	100	-398.480	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-18T00:00:00	CNT7328060	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20182	Fed Grant Revenue	441000	State Police	100	-341.430	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-30T00:00:00	CNT7378664	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20183	Fed Grant Revenue	441000	State Police	100	-57.120	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-22T00:00:00	CNT7374214	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20184	Fed Grant Revenue	441000	State Police	100	-87.180	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-28T00:00:00	CNT7314503	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20185	Fed Grant Revenue	441000	State Police	100	-4476.610	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-08T00:00:00	CNT7345687	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20186	Fed Grant Revenue	441000	State Police	100	-551.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-23T00:00:00	CNT7398159	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20187	Fed Grant Revenue	441000	State Police	100	-2147.950	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-13T00:00:00	CNT7412208	2026-06-06T00:00:00	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20190	Fed Grant Revenue	441000	State Police	100	-82.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-28T00:00:00	CNT7315408	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20191	Fed Grant Revenue	441000	State Police	100	-37862.490	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-24T00:00:00	CNT7352969	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20192	Fed Grant Revenue	441000	State Police	100	-3562.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-30T00:00:00	CNT7205943	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20193	Fed Grant Revenue	441000	State Police	100	-6583.890	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-20T00:00:00	CNT7432573	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20194	Fed Grant Revenue	441000	State Police	100	-73.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-24T00:00:00	CNT7399070	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20195	Fed Grant Revenue	441000	State Police	100	-5034.990	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-08T00:00:00	CNT7321596	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20196	Fed Grant Revenue	441000	State Police	100	-4548.600	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-23T00:00:00	CNT7395505	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20197	Fed Grant Revenue	441000	State Police	100	-46943.100	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-23T00:00:00	CNT7293583	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20198	Fed Grant Revenue	441000	State Police	100	-4092.720	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-08T00:00:00	CNT7411106	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20199	Fed Grant Revenue	441000	State Police	100	-997.530	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-26T00:00:00	CNT7241624	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20200	Fed Grant Revenue	441000	State Police	100	21329.960	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-17T00:00:00	CNT7432572	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20201	Fed Grant Revenue	441000	State Police	100	-4200.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-07-19T00:00:00	CNT7144728	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20202	Fed Grant Revenue	441000	State Police	100	-194.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-29T00:00:00	CNT7405294	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20203	Fed Grant Revenue	441000	State Police	100	-866.440	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-10T00:00:00	CNT7347443	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20204	Fed Grant Revenue	441000	State Police	100	-2319.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-08-30T00:00:00	CNT7164224	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20205	Fed Grant Revenue	441000	State Police	100	-1697.850	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-25T00:00:00	CNT7203806	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20206	Fed Grant Revenue	441000	State Police	100	-37760.320	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-20T00:00:00	CNT7423099	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20207	Fed Grant Revenue	441000	State Police	100	-3037.310	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-25T00:00:00	CNT7204997	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20208	Fed Grant Revenue	441000	State Police	100	-789.630	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-13T00:00:00	CNT7423098	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20209	Fed Grant Revenue	441000	State Police	100	-1429.480	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-29T00:00:00	CNT7204999	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20210	Fed Grant Revenue	441000	State Police	100	-14221.480	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-13T00:00:00	CNT7305243	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20211	Fed Grant Revenue	441000	State Police	100	-3726.100	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-24T00:00:00	CNT7375128	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20212	Fed Grant Revenue	441000	State Police	100	-4789.340	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-08T00:00:00	CNT7182137	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20213	Fed Grant Revenue	441000	State Police	100	-2768.410	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-28T00:00:00	CNT7335622	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20214	Fed Grant Revenue	441000	State Police	100	-51598.170	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-24T00:00:00	CNT7438985	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20215	Fed Grant Revenue	441000	State Police	100	338.390	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-26T00:00:00	CNT7432575	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20216	Fed Grant Revenue	441000	State Police	100	-194.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-31T00:00:00	CNT7405295	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20217	Fed Grant Revenue	441000	State Police	100	-109536.400	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-31T00:00:00	CNT7207244	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20218	Fed Grant Revenue	441000	State Police	100	-1847.140	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-17T00:00:00	CNT7414161	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20219	Fed Grant Revenue	441000	State Police	100	-104.500	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-06T00:00:00	CNT7320621	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20220	Fed Grant Revenue	441000	State Police	100	-92.130	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-29T00:00:00	CNT7399073	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20221	Fed Grant Revenue	441000	State Police	100	-1568.450	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-26T00:00:00	CNT7239650	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20222	Fed Grant Revenue	441000	State Police	100	-85.920	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-05-30T00:00:00	CNT7399074	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20223	Fed Grant Revenue	441000	State Police	100	-4247.030	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-12-08T00:00:00	CNT7230847	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20224	Fed Grant Revenue	441000	State Police	100	-147.990	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-09-30T00:00:00	CNT7185448	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20225	Fed Grant Revenue	441000	State Police	100	-194.750	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-02-06T00:00:00	CNT7331952	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20226	Fed Grant Revenue	441000	State Police	100	0.010	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-25T00:00:00	CNT7433397	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20227	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-18T00:00:00	CNT7201886	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20228	Fed Grant Revenue	441000	State Police	100	-98964.880	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-26T00:00:00	CNT7438986	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20229	Fed Grant Revenue	441000	State Police	100	-241.680	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-03-25T00:00:00	CNT7354965	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20230	Fed Grant Revenue	441000	State Police	100	-155.800	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-06-13T00:00:00	CNT7413181	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20231	Fed Grant Revenue	441000	State Police	100	-200.000	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-10-30T00:00:00	CNT7207243	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20232	Fed Grant Revenue	441000	State Police	100	-1876.570	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-01-14T00:00:00	CNT7306147	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20233	Fed Grant Revenue	441000	Attorney General	46	-1100.660	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-16T00:00:00	CNT7173928	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20234	Fed Grant Revenue	441000	Attorney General	46	-75.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-08T00:00:00	CNT7190537	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20235	Fed Grant Revenue	441000	Attorney General	46	-10.110	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-17T00:00:00	CNT7350239	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20236	Fed Grant Revenue	441000	Attorney General	46	-78.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-05T00:00:00	CNT7343896	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20237	Fed Grant Revenue	441000	Attorney General	46	-37.620	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-20T00:00:00	CNT7329995	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20238	Fed Grant Revenue	441000	Attorney General	46	-16050.120	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-21T00:00:00	CNT7372145	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20239	Fed Grant Revenue	441000	Attorney General	46	-139.610	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-26T00:00:00	CNT7225314	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20240	Fed Grant Revenue	441000	Attorney General	46	-161.250	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-03T00:00:00	CNT7167350	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20241	Fed Grant Revenue	441000	Attorney General	46	-188398.480	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-18T00:00:00	CNT7414158	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20242	Fed Grant Revenue	441000	Attorney General	46	-6173.830	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-09T00:00:00	CNT7169491	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20243	Fed Grant Revenue	441000	Attorney General	46	-20.250	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-21T00:00:00	CNT7334664	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20244	Fed Grant Revenue	441000	Attorney General	46	112.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-19T00:00:00	CNT7391892	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20245	Fed Grant Revenue	441000	Attorney General	46	-178.470	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-22T00:00:00	CNT7159486	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20246	Fed Grant Revenue	441000	Attorney General	46	-83.210	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-28T00:00:00	CNT7397301	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20247	Fed Grant Revenue	441000	Attorney General	46	-3214.930	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-29T00:00:00	CNT7398157	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20248	Fed Grant Revenue	441000	Attorney General	46	-168.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-10T00:00:00	CNT7230842	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20249	Fed Grant Revenue	441000	Attorney General	46	-379.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-07T00:00:00	CNT7303293	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20250	Fed Grant Revenue	441000	Attorney General	46	13.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-10T00:00:00	CNT7410051	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20251	Fed Grant Revenue	441000	Attorney General	46	-308.150	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-02T00:00:00	CNT7386571	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20252	Fed Grant Revenue	441000	Attorney General	46	-59.490	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-06T00:00:00	CNT7149770	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20253	Fed Grant Revenue	441000	Attorney General	46	-3657.230	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-06T00:00:00	CNT7383110	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20254	Fed Grant Revenue	441000	Attorney General	46	-183.740	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-16T00:00:00	CNT7233924	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20255	Fed Grant Revenue	441000	Attorney General	46	-104.660	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-03T00:00:00	CNT7408176	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20256	Fed Grant Revenue	441000	Attorney General	46	-309.060	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-20T00:00:00	CNT7177925	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20257	Fed Grant Revenue	441000	Attorney General	46	-3658.680	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-06T00:00:00	CNT7146972	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20258	Fed Grant Revenue	441000	Attorney General	46	-10.790	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-06T00:00:00	CNT7228104	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20259	Fed Grant Revenue	441000	Attorney General	46	296.360	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-06T00:00:00	CNT7300750	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20260	Fed Grant Revenue	441000	Attorney General	46	-122.620	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-05T00:00:00	CNT7327156	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20261	Fed Grant Revenue	441000	Attorney General	46	-502.720	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-12T00:00:00	CNT7129347	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20262	Fed Grant Revenue	441000	Attorney General	46	-45.160	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-20T00:00:00	CNT7293579	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20263	Fed Grant Revenue	441000	Attorney General	46	-123.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-09T00:00:00	CNT7414156	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20264	Fed Grant Revenue	441000	Attorney General	46	-2525.160	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-19T00:00:00	CNT7155568	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20265	Fed Grant Revenue	441000	Attorney General	46	-3552.290	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-07T00:00:00	CNT7363557	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20266	Fed Grant Revenue	441000	Attorney General	46	-361.690	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-21T00:00:00	CNT7330869	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20267	Fed Grant Revenue	441000	Attorney General	46	-135.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-11T00:00:00	CNT7196109	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20268	Fed Grant Revenue	441000	Attorney General	46	-5112.190	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-06T00:00:00	CNT7407187	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20269	Fed Grant Revenue	441000	Attorney General	46	-1186.300	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-21T00:00:00	CNT7351993	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20270	Fed Grant Revenue	441000	Attorney General	46	-12.430	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-07T00:00:00	CNT7324516	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20271	Fed Grant Revenue	441000	Attorney General	46	-16149.610	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-20T00:00:00	CNT7392792	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20272	Fed Grant Revenue	441000	Attorney General	46	0.030	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-15T00:00:00	CNT7194114	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20273	Fed Grant Revenue	441000	Attorney General	46	-8709.430	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-17T00:00:00	CNT7175014	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20274	Fed Grant Revenue	441000	Attorney General	46	-2424.380	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-19T00:00:00	CNT7176914	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20275	Fed Grant Revenue	441000	Attorney General	46	0.130	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-04T00:00:00	CNT7210940	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20276	Fed Grant Revenue	441000	Attorney General	46	-1119.440	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-22T00:00:00	CNT7220849	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20277	Fed Grant Revenue	441000	Attorney General	46	-2221.410	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-03T00:00:00	CNT7226307	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20278	Fed Grant Revenue	441000	Attorney General	46	-20.110	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-02T00:00:00	CNT7409161	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20279	Fed Grant Revenue	441000	Attorney General	46	-3344.670	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-02T00:00:00	CNT7400501	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20280	Fed Grant Revenue	441000	Attorney General	46	-353.850	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-23T00:00:00	CNT7318393	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20281	Fed Grant Revenue	441000	Attorney General	46	-10.490	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-24T00:00:00	CNT7356854	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20282	Fed Grant Revenue	441000	Attorney General	46	-2383.410	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-17T00:00:00	CNT7155567	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20283	Fed Grant Revenue	441000	Attorney General	46	0.010	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-02T00:00:00	CNT7228103	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20284	Fed Grant Revenue	441000	Attorney General	46	-4832.180	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-16T00:00:00	CNT7131433	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20285	Fed Grant Revenue	441000	Attorney General	46	-250.830	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-02T00:00:00	CNT7408175	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20286	Fed Grant Revenue	441000	Attorney General	46	-135.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-07T00:00:00	CNT7210036	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20287	Fed Grant Revenue	441000	Attorney General	46	-186993.200	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-31T00:00:00	CNT7142098	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20288	Fed Grant Revenue	441000	Attorney General	46	-869.940	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-16T00:00:00	CNT7369773	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20289	Fed Grant Revenue	441000	Attorney General	46	-92637.230	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-10T00:00:00	CNT7304269	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20291	Fed Grant Revenue	441000	Attorney General	46	-14747.230	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-24T00:00:00	CNT7137371	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20292	Fed Grant Revenue	441000	Attorney General	46	-37.370	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-02T00:00:00	CNT7195041	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20293	Fed Grant Revenue	441000	Attorney General	46	-1152.450	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-05T00:00:00	CNT7406185	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20294	Fed Grant Revenue	441000	Attorney General	46	-16268.120	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-19T00:00:00	CNT7329021	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20295	Fed Grant Revenue	441000	Attorney General	46	-272.480	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-16T00:00:00	CNT7308863	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20296	Fed Grant Revenue	441000	Attorney General	46	-9767.260	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-08T00:00:00	CNT7228105	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20297	Fed Grant Revenue	441000	Attorney General	46	-135.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-11T00:00:00	CNT7195042	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20298	Fed Grant Revenue	441000	Attorney General	46	-1630.840	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-22T00:00:00	CNT7135396	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20299	Fed Grant Revenue	441000	Attorney General	46	-135.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-10T00:00:00	CNT7171160	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20300	Fed Grant Revenue	441000	Attorney General	46	-113.400	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-16T00:00:00	CNT7390441	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20301	Fed Grant Revenue	441000	Attorney General	46	-14899.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-23T00:00:00	CNT7311487	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20302	Fed Grant Revenue	441000	Attorney General	46	-516.390	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-09T00:00:00	CNT7417547	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20303	Fed Grant Revenue	441000	Attorney General	46	205261.190	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-29T00:00:00	CNT7204995	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20304	Fed Grant Revenue	441000	Attorney General	46	-225.480	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-24T00:00:00	CNT7352968	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20305	Fed Grant Revenue	441000	Attorney General	46	-10599.160	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-08T00:00:00	CNT7192269	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20306	Fed Grant Revenue	441000	Attorney General	46	-82.080	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-14T00:00:00	CNT7225313	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20307	Fed Grant Revenue	441000	Attorney General	46	-1260.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-02T00:00:00	CNT7366176	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20308	Fed Grant Revenue	441000	Attorney General	46	-333.160	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-10T00:00:00	CNT7131431	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20309	Fed Grant Revenue	441000	Attorney General	46	-1302.640	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-04T00:00:00	CNT7166171	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20310	Fed Grant Revenue	441000	Attorney General	46	-198.200	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-28T00:00:00	CNT7360228	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20311	Fed Grant Revenue	441000	Attorney General	46	-15.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-18T00:00:00	CNT7177924	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20312	Fed Grant Revenue	441000	Attorney General	46	-2525.950	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-02T00:00:00	CNT7299058	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20313	Fed Grant Revenue	441000	Attorney General	46	-107.080	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-27T00:00:00	CNT7161316	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20314	Fed Grant Revenue	441000	Attorney General	46	-205302.860	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-24T00:00:00	CNT7201882	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20315	Fed Grant Revenue	441000	Attorney General	46	-27.230	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-12T00:00:00	CNT7391890	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20316	Fed Grant Revenue	441000	Attorney General	46	-2267.850	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-13T00:00:00	CNT7214045	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20317	Fed Grant Revenue	441000	Attorney General	46	-205392.860	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-24T00:00:00	CNT7144727	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20318	Fed Grant Revenue	441000	Attorney General	46	-135.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-18T00:00:00	CNT7176041	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20319	Fed Grant Revenue	441000	Attorney General	46	-11774.580	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-08T00:00:00	CNT7321593	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20320	Fed Grant Revenue	441000	Attorney General	46	-3818.220	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-27T00:00:00	CNT7355898	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20321	Fed Grant Revenue	441000	Attorney General	46	-274.080	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-02T00:00:00	CNT7381115	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20322	Fed Grant Revenue	441000	Attorney General	46	-182.040	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-13T00:00:00	CNT7136325	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20323	Fed Grant Revenue	441000	Attorney General	46	-2705.590	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-03T00:00:00	CNT7299977	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20324	Fed Grant Revenue	441000	Attorney General	46	-18.140	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-18T00:00:00	CNT7200929	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20325	Fed Grant Revenue	441000	Attorney General	46	-2750.610	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-07T00:00:00	CNT7321592	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20326	Fed Grant Revenue	441000	Attorney General	46	-16218.170	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-13T00:00:00	CNT7412122	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20327	Fed Grant Revenue	441000	Attorney General	46	-50.940	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-13T00:00:00	CNT7346516	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20328	Fed Grant Revenue	441000	Attorney General	46	-756.760	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-24T00:00:00	CNT7312567	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20329	Fed Grant Revenue	441000	Attorney General	46	-10324.120	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-08T00:00:00	CNT7341812	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20330	Fed Grant Revenue	441000	Attorney General	46	-252.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-14T00:00:00	CNT7377688	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20331	Fed Grant Revenue	441000	Attorney General	46	-5870.250	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-05T00:00:00	CNT7227200	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20332	Fed Grant Revenue	441000	Attorney General	46	-163.690	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-05T00:00:00	CNT7408177	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20333	Fed Grant Revenue	441000	Attorney General	46	-109.560	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-06T00:00:00	CNT7169490	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20334	Fed Grant Revenue	441000	Attorney General	46	-285.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-03T00:00:00	CNT7322659	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20335	Fed Grant Revenue	441000	Attorney General	46	-9740.900	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-08T00:00:00	CNT7302350	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20336	Fed Grant Revenue	441000	Attorney General	46	-5712.810	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-04T00:00:00	CNT7320283	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20337	Fed Grant Revenue	441000	Attorney General	46	-2200.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-14T00:00:00	CNT7306142	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20338	Fed Grant Revenue	441000	Attorney General	46	-120.960	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-20T00:00:00	CNT7354962	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20339	Fed Grant Revenue	441000	Attorney General	46	-1745.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-02T00:00:00	CNT7225316	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20340	Fed Grant Revenue	441000	Attorney General	46	-2332.380	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-03T00:00:00	CNT7336788	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20341	Fed Grant Revenue	441000	Attorney General	46	-395.140	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-13T00:00:00	CNT7393829	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20342	Fed Grant Revenue	441000	Attorney General	46	-321.960	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-23T00:00:00	CNT7163296	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20343	Fed Grant Revenue	441000	Attorney General	46	78.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-21T00:00:00	CNT7309734	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20344	Fed Grant Revenue	441000	Attorney General	46	-297.450	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-21T00:00:00	CNT7159485	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20345	Fed Grant Revenue	441000	Attorney General	46	-2148.430	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-07T00:00:00	CNT7342764	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20346	Fed Grant Revenue	441000	Attorney General	46	-16037.400	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-19T00:00:00	CNT7350240	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20347	Fed Grant Revenue	441000	Attorney General	46	-170.990	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-09T00:00:00	CNT7303294	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20348	Fed Grant Revenue	441000	Attorney General	46	-92.400	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-02T00:00:00	CNT7194111	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20349	Fed Grant Revenue	441000	Attorney General	46	225.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-14T00:00:00	CNT7326019	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20350	Fed Grant Revenue	441000	Attorney General	46	-26138.290	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-10T00:00:00	CNT7192981	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20351	Fed Grant Revenue	441000	Attorney General	46	-114.810	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-27T00:00:00	CNT7225315	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20352	Fed Grant Revenue	441000	Attorney General	46	-3371.540	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-05T00:00:00	CNT7167351	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20353	Fed Grant Revenue	441000	Attorney General	46	-108.690	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-22T00:00:00	CNT7138298	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20354	Fed Grant Revenue	441000	Attorney General	46	-288556.590	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-24T00:00:00	CNT7315406	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20355	Fed Grant Revenue	441000	Attorney General	46	-2869.620	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-04T00:00:00	CNT7188591	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20356	Fed Grant Revenue	441000	Attorney General	46	-212.830	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-16T00:00:00	CNT7133948	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20357	Fed Grant Revenue	441000	Attorney General	46	-1126.230	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-21T00:00:00	CNT7157462	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20358	Fed Grant Revenue	441000	Attorney General	46	-130.280	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-28T00:00:00	CNT7204994	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20359	Fed Grant Revenue	441000	Attorney General	46	-10580.670	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-08T00:00:00	CNT7407188	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20360	Fed Grant Revenue	441000	Attorney General	46	-13.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-27T00:00:00	CNT7400500	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20361	Fed Grant Revenue	441000	Attorney General	46	-211.170	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-21T00:00:00	CNT7332754	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20362	Fed Grant Revenue	441000	Attorney General	46	-2321.370	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-17T00:00:00	CNT7414157	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20363	Fed Grant Revenue	441000	Attorney General	46	-238.780	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-24T00:00:00	CNT7203803	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20364	Fed Grant Revenue	441000	Attorney General	46	-3212.240	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-31T00:00:00	CNT7205942	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20365	Fed Grant Revenue	441000	Attorney General	46	-149.820	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-17T00:00:00	CNT7374212	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20366	Fed Grant Revenue	441000	Attorney General	46	-0.010	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-20T00:00:00	CNT7240378	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20367	Fed Grant Revenue	441000	Attorney General	46	-192026.970	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-31T00:00:00	CNT7293580	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20368	Fed Grant Revenue	441000	Attorney General	46	-234295.660	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-16T00:00:00	CNT7370820	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20369	Fed Grant Revenue	441000	Attorney General	46	-765.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-30T00:00:00	CNT7378663	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20370	Fed Grant Revenue	441000	Attorney General	46	-2420.540	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-15T00:00:00	CNT7215100	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20371	Fed Grant Revenue	441000	Attorney General	46	-76.640	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-19T00:00:00	CNT7241622	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20372	Fed Grant Revenue	441000	Attorney General	46	-819.610	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-11T00:00:00	CNT7410052	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20373	Fed Grant Revenue	441000	Attorney General	46	-2660.050	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-16T00:00:00	CNT7195043	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20374	Fed Grant Revenue	441000	Attorney General	46	-33293.400	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-20T00:00:00	CNT7423095	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20375	Fed Grant Revenue	441000	Attorney General	46	-194.020	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-27T00:00:00	CNT7313542	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20376	Fed Grant Revenue	441000	Attorney General	46	-489.370	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-14T00:00:00	CNT7222813	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20377	Fed Grant Revenue	441000	Attorney General	46	-11179.720	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-08T00:00:00	CNT7172029	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20378	Fed Grant Revenue	441000	Attorney General	46	-12522.530	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-22T00:00:00	CNT7199067	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20379	Fed Grant Revenue	441000	Attorney General	46	-787.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-30T00:00:00	CNT7142097	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20380	Fed Grant Revenue	441000	Attorney General	46	-157.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-03T00:00:00	CNT7320282	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20381	Fed Grant Revenue	441000	Attorney General	46	-231.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-11T00:00:00	CNT7131432	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20382	Fed Grant Revenue	441000	Attorney General	46	-118.590	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-10T00:00:00	CNT7322661	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20383	Fed Grant Revenue	441000	Attorney General	46	715.520	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-27T00:00:00	CNT7334665	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20384	Fed Grant Revenue	441000	Attorney General	46	-5266.490	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-07T00:00:00	CNT7189733	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20385	Fed Grant Revenue	441000	Attorney General	46	-61.770	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-23T00:00:00	CNT7398156	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20386	Fed Grant Revenue	441000	Attorney General	46	-18.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-24T00:00:00	CNT7200930	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20387	Fed Grant Revenue	441000	Attorney General	46	-4470.990	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-11T00:00:00	CNT7128247	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20388	Fed Grant Revenue	441000	Attorney General	46	-40.510	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-20T00:00:00	CNT7332753	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20389	Fed Grant Revenue	441000	Attorney General	46	-3307.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-30T00:00:00	CNT7299057	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20390	Fed Grant Revenue	441000	Attorney General	46	-1711.300	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-26T00:00:00	CNT7160529	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20391	Fed Grant Revenue	441000	Attorney General	46	-119.490	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-04T00:00:00	CNT7362486	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20392	Fed Grant Revenue	441000	Attorney General	46	-274.140	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-04T00:00:00	CNT7322660	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20393	Fed Grant Revenue	441000	Attorney General	46	-135.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-02T00:00:00	CNT7300749	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20394	Fed Grant Revenue	441000	Attorney General	46	-123.750	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-15T00:00:00	CNT7135395	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20395	Fed Grant Revenue	441000	Attorney General	46	-225.480	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-27T00:00:00	CNT7240379	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20396	Fed Grant Revenue	441000	Attorney General	46	-157.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-30T00:00:00	CNT7299976	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20397	Fed Grant Revenue	441000	Attorney General	46	-3794.260	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-18T00:00:00	CNT7197075	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20398	Fed Grant Revenue	441000	Attorney General	46	-140.100	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-06-19T00:00:00	CNT7420174	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20399	Fed Grant Revenue	441000	Attorney General	46	-10.480	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-13T00:00:00	CNT7354961	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20400	Fed Grant Revenue	441000	Attorney General	46	-16032.390	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-18T00:00:00	CNT7216354	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20401	Fed Grant Revenue	441000	Attorney General	46	-4474.580	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-03-06T00:00:00	CNT7341811	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20402	Fed Grant Revenue	441000	Attorney General	46	-65.020	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-23T00:00:00	CNT7313541	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20403	Fed Grant Revenue	441000	Attorney General	46	-21572.220	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-27T00:00:00	CNT7222914	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20404	Fed Grant Revenue	441000	Attorney General	46	-1092.480	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-05T00:00:00	CNT7320618	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20405	Fed Grant Revenue	441000	Attorney General	46	-104.490	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-07T00:00:00	CNT7304268	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20406	Fed Grant Revenue	441000	Attorney General	46	-36.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-03T00:00:00	CNT7376864	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20407	Fed Grant Revenue	441000	Attorney General	46	-104.480	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-03T00:00:00	CNT7324515	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20408	Fed Grant Revenue	441000	Attorney General	46	-206.020	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-13T00:00:00	CNT7327159	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20409	Fed Grant Revenue	441000	Attorney General	46	-273.870	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-23T00:00:00	CNT7138299	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20410	Fed Grant Revenue	441000	Attorney General	46	-94.850	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-23T00:00:00	CNT7161315	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20411	Fed Grant Revenue	441000	Attorney General	46	-144.380	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-15T00:00:00	CNT7130490	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20412	Fed Grant Revenue	441000	Attorney General	46	-2282.890	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-14T00:00:00	CNT7388480	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20413	Fed Grant Revenue	441000	Attorney General	46	-4642.410	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-11T00:00:00	CNT7230843	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20414	Fed Grant Revenue	441000	Attorney General	46	-163.530	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-20T00:00:00	CNT7241623	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20415	Fed Grant Revenue	441000	Attorney General	46	-285.990	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-11T00:00:00	CNT7327157	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20416	Fed Grant Revenue	441000	Attorney General	46	-112.080	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-22T00:00:00	CNT7310573	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20417	Fed Grant Revenue	441000	Attorney General	46	-3253.970	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-11-04T00:00:00	CNT7208206	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20418	Fed Grant Revenue	441000	Attorney General	46	-3307.500	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-26T00:00:00	CNT7182136	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20419	Fed Grant Revenue	441000	Attorney General	46	-8117.210	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-02-13T00:00:00	CNT7325352	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20420	Fed Grant Revenue	441000	Attorney General	46	-99.670	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-17T00:00:00	CNT7200928	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20421	Fed Grant Revenue	441000	Attorney General	46	-984.380	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-02T00:00:00	CNT7186841	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20422	Fed Grant Revenue	441000	Attorney General	46	-1979.950	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-03T00:00:00	CNT7361190	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20423	Fed Grant Revenue	441000	Attorney General	46	-9.700	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-23T00:00:00	CNT7238715	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20424	Fed Grant Revenue	441000	Attorney General	46	-4332.330	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-09T00:00:00	CNT7126068	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20425	Fed Grant Revenue	441000	Attorney General	46	-2420.550	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-20T00:00:00	CNT7157461	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20426	Fed Grant Revenue	441000	Attorney General	46	-3156.240	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-23T00:00:00	CNT7179334	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20427	Fed Grant Revenue	441000	Attorney General	46	-858.570	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-09T00:00:00	CNT7149771	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20428	Fed Grant Revenue	441000	Attorney General	46	-174.620	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-12-16T00:00:00	CNT7234834	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20429	Fed Grant Revenue	441000	Attorney General	46	-180.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-02T00:00:00	CNT7365288	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20430	Fed Grant Revenue	441000	Attorney General	46	-2477.380	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-04-02T00:00:00	CNT7360229	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20431	Fed Grant Revenue	441000	Attorney General	46	-140.100	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-12T00:00:00	CNT7150783	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20432	Fed Grant Revenue	441000	Attorney General	46	-3518.800	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-09-13T00:00:00	CNT7172959	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20433	Fed Grant Revenue	441000	Attorney General	46	-173.840	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-29T00:00:00	CNT7140381	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20434	Fed Grant Revenue	441000	Attorney General	46	-236.250	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-02T00:00:00	CNT7154570	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20435	Fed Grant Revenue	441000	Attorney General	46	-1043.310	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-13T00:00:00	CNT7305241	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20436	Fed Grant Revenue	441000	Attorney General	46	-3623.270	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-07-18T00:00:00	CNT7133949	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20437	Fed Grant Revenue	441000	Attorney General	46	-18.150	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-05-14T00:00:00	CNT7391891	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20438	Fed Grant Revenue	441000	Attorney General	46	-2210.070	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-10-17T00:00:00	CNT7196110	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20439	Fed Grant Revenue	441000	Insurance	210	-799.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-15T00:00:00	CNT7390445	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20440	Fed Grant Revenue	441000	Insurance	210	-14090.550	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-13T00:00:00	CNT7325356	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20441	Fed Grant Revenue	441000	Insurance	210	-21132.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-04T00:00:00	CNT7337768	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20442	Fed Grant Revenue	441000	Insurance	210	-2875.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-09T00:00:00	CNT7170422	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20443	Fed Grant Revenue	441000	Insurance	210	-86231.640	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-21T00:00:00	CNT7198236	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20444	Fed Grant Revenue	441000	Insurance	210	-75315.500	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-13T00:00:00	CNT7213089	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20445	Fed Grant Revenue	441000	Insurance	210	-18480.710	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-19T00:00:00	CNT7155569	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20446	Fed Grant Revenue	441000	Insurance	210	-31061.230	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-05T00:00:00	CNT7146156	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20447	Fed Grant Revenue	441000	Insurance	210	-4788.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-13T00:00:00	CNT7346526	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20448	Fed Grant Revenue	441000	Insurance	210	-4925.360	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-23T00:00:00	CNT7159491	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20449	Fed Grant Revenue	441000	Insurance	210	-61422.590	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-15T00:00:00	CNT7215111	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20450	Fed Grant Revenue	441000	Insurance	210	-6642.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-11T00:00:00	CNT7410058	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20451	Fed Grant Revenue	441000	Insurance	210	-29429.640	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-11T00:00:00	CNT7230854	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20452	Fed Grant Revenue	441000	Insurance	210	-4377.640	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-16T00:00:00	CNT7173930	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20453	Fed Grant Revenue	441000	Insurance	210	-24997.010	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-19T00:00:00	CNT7329030	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20454	Fed Grant Revenue	441000	Insurance	210	-30318.660	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-22T00:00:00	CNT7220855	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20455	Fed Grant Revenue	441000	Insurance	210	-1046.800	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-02T00:00:00	CNT7387514	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20456	Fed Grant Revenue	441000	Insurance	210	-12545.960	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-11T00:00:00	CNT7193001	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20457	Fed Grant Revenue	441000	Insurance	210	-21404.580	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-21T00:00:00	CNT7157475	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20458	Fed Grant Revenue	441000	Insurance	210	-59.750	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-13T00:00:00	CNT7233931	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20459	Fed Grant Revenue	441000	Insurance	210	-9848.720	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-03T00:00:00	CNT7336796	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20460	Fed Grant Revenue	441000	Insurance	210	-4963.950	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-20T00:00:00	CNT7330001	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20461	Fed Grant Revenue	441000	Insurance	210	-4800.450	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-02T00:00:00	CNT7381120	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20462	Fed Grant Revenue	441000	Insurance	210	-51174.870	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-09T00:00:00	CNT7303300	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20463	Fed Grant Revenue	441000	Insurance	210	-550.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-14T00:00:00	CNT7326025	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20464	Fed Grant Revenue	441000	Insurance	210	-14035.450	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-23T00:00:00	CNT7311497	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20465	Fed Grant Revenue	441000	Insurance	210	-50900.020	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-03T00:00:00	CNT7318400	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20466	Fed Grant Revenue	441000	Insurance	210	-31218.710	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-15T00:00:00	CNT7368886	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20467	Fed Grant Revenue	441000	Insurance	210	-135875.880	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-05T00:00:00	CNT7227206	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20468	Fed Grant Revenue	441000	Insurance	210	-2225.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-12T00:00:00	CNT7151626	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20469	Fed Grant Revenue	441000	Insurance	210	-301.980	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-18T00:00:00	CNT7176048	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20470	Fed Grant Revenue	441000	Insurance	210	-12016.250	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-10T00:00:00	CNT7193000	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20471	Fed Grant Revenue	441000	Insurance	210	-11162.060	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-09T00:00:00	CNT7169498	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20472	Fed Grant Revenue	441000	Insurance	210	-3169.600	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-31T00:00:00	CNT7142109	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20473	Fed Grant Revenue	441000	Insurance	210	-20821.870	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-27T00:00:00	CNT7183336	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20474	Fed Grant Revenue	441000	Insurance	210	-11803.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-22T00:00:00	CNT7310579	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20475	Fed Grant Revenue	441000	Insurance	210	-2066.650	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-16T00:00:00	CNT7154576	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20476	Fed Grant Revenue	441000	Insurance	210	-274.260	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-10T00:00:00	CNT7366181	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20477	Fed Grant Revenue	441000	Insurance	210	-19840.730	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-07T00:00:00	CNT7189741	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20478	Fed Grant Revenue	441000	Insurance	210	-56597.770	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-13T00:00:00	CNT7387517	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20479	Fed Grant Revenue	441000	Insurance	210	-1267.200	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-05T00:00:00	CNT7382231	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20480	Fed Grant Revenue	441000	Insurance	210	-6770.980	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-18T00:00:00	CNT7133951	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20481	Fed Grant Revenue	441000	Insurance	210	-4816.500	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-06T00:00:00	CNT7341815	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20482	Fed Grant Revenue	441000	Insurance	210	-31704.630	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-09T00:00:00	CNT7304273	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20483	Fed Grant Revenue	441000	Insurance	210	-22331.870	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-18T00:00:00	CNT7328066	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20484	Fed Grant Revenue	441000	Insurance	210	-18332.230	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-22T00:00:00	CNT7394761	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20485	Fed Grant Revenue	441000	Insurance	210	-1742.870	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-02T00:00:00	CNT7360236	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20486	Fed Grant Revenue	441000	Insurance	210	-7495.020	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-17T00:00:00	CNT7196114	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20487	Fed Grant Revenue	441000	Insurance	210	-3192.650	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-02T00:00:00	CNT7146155	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20488	Fed Grant Revenue	441000	Insurance	210	-38885.770	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-21T00:00:00	CNT7219214	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20489	Fed Grant Revenue	441000	Insurance	210	-7959.970	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-15T00:00:00	CNT7153525	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20490	Fed Grant Revenue	441000	Insurance	210	-6273.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-20T00:00:00	CNT7237763	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20491	Fed Grant Revenue	441000	Insurance	210	-39312.830	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-10T00:00:00	CNT7409165	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20492	Fed Grant Revenue	441000	Insurance	210	-2247.300	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-17T00:00:00	CNT7198235	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20493	Fed Grant Revenue	441000	Insurance	210	-1522.200	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-21T00:00:00	CNT7372152	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20494	Fed Grant Revenue	441000	Insurance	210	-4210.860	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-24T00:00:00	CNT7200937	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20495	Fed Grant Revenue	441000	Insurance	210	-2312.550	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-24T00:00:00	CNT7137383	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20496	Fed Grant Revenue	441000	Insurance	210	-20988.610	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-17T00:00:00	CNT7348616	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20497	Fed Grant Revenue	441000	Insurance	210	-5603.530	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-08T00:00:00	CNT7190550	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20498	Fed Grant Revenue	441000	Insurance	210	-7133.250	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-03T00:00:00	CNT7404412	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20499	Fed Grant Revenue	441000	Insurance	210	-2575.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-28T00:00:00	CNT7202828	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20500	Fed Grant Revenue	441000	Insurance	210	-138.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-14T00:00:00	CNT7216365	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20501	Fed Grant Revenue	441000	Insurance	210	-51998.380	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-07T00:00:00	CNT7342773	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20502	Fed Grant Revenue	441000	Insurance	210	-7887.520	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-10T00:00:00	CNT7322666	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20503	Fed Grant Revenue	441000	Insurance	210	-8226.650	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-23T00:00:00	CNT7136328	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20504	Fed Grant Revenue	441000	Insurance	210	-107475.710	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-19T00:00:00	CNT7217397	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20505	Fed Grant Revenue	441000	Insurance	210	-36484.520	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-09T00:00:00	CNT7126073	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20506	Fed Grant Revenue	441000	Insurance	210	-965.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-06T00:00:00	CNT7383121	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20507	Fed Grant Revenue	441000	Insurance	210	-41430.030	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-15T00:00:00	CNT7389434	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20508	Fed Grant Revenue	441000	Insurance	210	-18699.630	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-12T00:00:00	CNT7150785	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20509	Fed Grant Revenue	441000	Insurance	210	-26733.210	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-22T00:00:00	CNT7158374	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20510	Fed Grant Revenue	441000	Insurance	210	-6724.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-16T00:00:00	CNT7195050	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20511	Fed Grant Revenue	441000	Insurance	210	-15808.440	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-10T00:00:00	CNT7232643	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20512	Fed Grant Revenue	441000	Insurance	210	-6560.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-25T00:00:00	CNT7138303	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20513	Fed Grant Revenue	441000	Insurance	210	-14467.450	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-27T00:00:00	CNT7161335	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20514	Fed Grant Revenue	441000	Insurance	210	-5398.530	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-05T00:00:00	CNT7340977	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20515	Fed Grant Revenue	441000	Insurance	210	-3592.830	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-22T00:00:00	CNT7135397	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20516	Fed Grant Revenue	441000	Insurance	210	-3647.490	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-14T00:00:00	CNT7214056	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20517	Fed Grant Revenue	441000	Insurance	210	-42454.990	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-06T00:00:00	CNT7168431	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20518	Fed Grant Revenue	441000	Insurance	210	-2907.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-12T00:00:00	CNT7172033	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20519	Fed Grant Revenue	441000	Insurance	210	-6032.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-04T00:00:00	CNT7188599	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20520	Fed Grant Revenue	441000	Insurance	210	-10023.280	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-07T00:00:00	CNT7321603	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20521	Fed Grant Revenue	441000	Insurance	210	-24417.420	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-25T00:00:00	CNT7332767	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20522	Fed Grant Revenue	441000	Insurance	210	-1960.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-05T00:00:00	CNT7320285	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20523	Fed Grant Revenue	441000	Insurance	210	-2740.800	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-24T00:00:00	CNT7312580	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20524	Fed Grant Revenue	441000	Insurance	210	-2125.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-12T00:00:00	CNT7411114	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20525	Fed Grant Revenue	441000	Insurance	210	-28411.990	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-02T00:00:00	CNT7144732	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20526	Fed Grant Revenue	441000	Insurance	210	-39867.110	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-17T00:00:00	CNT7175023	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20527	Fed Grant Revenue	441000	Insurance	210	-6723.160	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-03T00:00:00	CNT7225335	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20528	Fed Grant Revenue	441000	Insurance	210	-25415.570	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-12T00:00:00	CNT7211952	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20529	Fed Grant Revenue	441000	Insurance	210	-20170.800	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-11T00:00:00	CNT7129351	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20530	Fed Grant Revenue	441000	Insurance	210	-1899.700	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-11T00:00:00	CNT7344763	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20531	Fed Grant Revenue	441000	Insurance	210	-10536.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-02-04T00:00:00	CNT7319380	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20532	Fed Grant Revenue	441000	Insurance	210	-4718.200	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-04T00:00:00	CNT7208212	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20533	Fed Grant Revenue	441000	Insurance	210	-43533.950	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-16T00:00:00	CNT7197088	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20534	Fed Grant Revenue	441000	Insurance	210	-19712.100	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-13T00:00:00	CNT7154574	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20535	Fed Grant Revenue	441000	Insurance	210	-15165.740	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-17T00:00:00	CNT7197089	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20536	Fed Grant Revenue	441000	Insurance	210	-6112.920	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-18T00:00:00	CNT7134535	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20537	Fed Grant Revenue	441000	Insurance	210	-8154.420	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-22T00:00:00	CNT7373173	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20538	Fed Grant Revenue	441000	Insurance	210	-11163.750	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-28T00:00:00	CNT7356864	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20539	Fed Grant Revenue	441000	Insurance	210	-250.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-25T00:00:00	CNT7375953	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20540	Fed Grant Revenue	441000	Insurance	210	-11207.440	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-21T00:00:00	CNT7351996	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20541	Fed Grant Revenue	441000	Insurance	210	-23603.600	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-13T00:00:00	CNT7305248	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20542	Fed Grant Revenue	441000	Insurance	210	-956560.750	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-23T00:00:00	CNT7433398	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20543	Fed Grant Revenue	441000	Insurance	210	-3465.100	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-30T00:00:00	CNT7316432	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20544	Fed Grant Revenue	441000	Insurance	210	-26695.410	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-19T00:00:00	CNT7420178	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20545	Fed Grant Revenue	441000	Insurance	210	-50070.050	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-30T00:00:00	CNT7205003	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20546	Fed Grant Revenue	441000	Insurance	210	-30872.920	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-23T00:00:00	CNT7238722	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20547	Fed Grant Revenue	441000	Insurance	210	-12683.890	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-29T00:00:00	CNT7140384	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20548	Fed Grant Revenue	441000	Insurance	210	-24995.230	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-28T00:00:00	CNT7314512	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20549	Fed Grant Revenue	441000	Insurance	210	-4360.500	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-31T00:00:00	CNT7205945	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20550	Fed Grant Revenue	441000	Insurance	210	-4029.280	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-27T00:00:00	CNT7240384	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20551	Fed Grant Revenue	441000	Insurance	210	-10.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-28T00:00:00	CNT7357981	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20552	Fed Grant Revenue	441000	Insurance	210	-10108.380	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-30T00:00:00	CNT7399082	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20553	Fed Grant Revenue	441000	Insurance	210	-1134417.980	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-30T00:00:00	CNT7184486	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20554	Fed Grant Revenue	441000	Insurance	210	-50222.200	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-04T00:00:00	CNT7116601	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20555	Fed Grant Revenue	441000	Insurance	210	-24680.190	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-05-23T00:00:00	CNT7395508	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20556	Fed Grant Revenue	441000	Insurance	210	-4845.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-07-30T00:00:00	CNT7142108	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20557	Fed Grant Revenue	441000	Insurance	210	-297.600	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-25T00:00:00	CNT7220856	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20558	Fed Grant Revenue	441000	Insurance	210	-16049.040	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-10-25T00:00:00	CNT7201892	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20559	Fed Grant Revenue	441000	Insurance	210	-149.890	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-03-21T00:00:00	CNT7354069	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20560	Fed Grant Revenue	441000	Insurance	210	-11516.770	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-08-30T00:00:00	CNT7164225	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20561	Fed Grant Revenue	441000	Insurance	210	-45350.080	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-26T00:00:00	CNT7239656	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20562	Fed Grant Revenue	441000	Insurance	210	-4845.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-06-16T00:00:00	CNT7413185	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20563	Fed Grant Revenue	441000	Insurance	210	-79712.100	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-14T00:00:00	CNT7307118	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20564	Fed Grant Revenue	441000	Insurance	210	-975.000	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-04-24T00:00:00	CNT7375133	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20565	Fed Grant Revenue	441000	Insurance	210	-8226.980	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-26T00:00:00	CNT7221991	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20566	Fed Grant Revenue	441000	Insurance	210	-21441.600	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-11-11T00:00:00	CNT7211088	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20567	Fed Grant Revenue	441000	Insurance	210	-16091.950	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-09-23T00:00:00	CNT7179340	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20568	Fed Grant Revenue	441000	Insurance	210	-10218.100	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-12-30T00:00:00	CNT7241628	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
20569	Fed Grant Revenue	441000	Insurance	210	-3790.500	2025	Public Safety	DOI DHHS Fund	61200	Federal Funds	2025-01-10T00:00:00	CNT7304274	2026-06-06T00:00:00	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	-342186.180	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-07-25T00:00:00	CNT7138297	2026-06-06T00:00:00	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	-53.450	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-07-25T00:00:00	CNT7139279	2026-06-06T00:00:00	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	-754399.870	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-22T00:00:00	CNT7394754	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20573	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20574	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20575	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	2026-06-06T00:00:00	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	-157999.130	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-27T00:00:00	CNT7183329	2026-06-06T00:00:00	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	-6000.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-13T00:00:00	CNT7213076	2026-06-06T00:00:00	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	-206948.980	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-07-16T00:00:00	CNT7131426	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20579	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20580	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20581	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20582	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	2026-06-06T00:00:00	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	-223796.090	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-09T00:00:00	CNT7149768	2026-06-06T00:00:00	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	-26400.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-15T00:00:00	CNT7368882	2026-06-06T00:00:00	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	-25363.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-16T00:00:00	CNT7154567	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20586	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20587	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20588	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	2026-06-06T00:00:00	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	-45880.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-04T00:00:00	CNT7166170	2026-06-06T00:00:00	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	325000.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-10T00:00:00	CNT7343894	2026-06-06T00:00:00	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	-7536.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-10T00:00:00	CNT7192978	2026-06-06T00:00:00	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	-54.480	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-02T00:00:00	CNT7146967	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20593	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20594	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	2026-06-06T00:00:00	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	-67384.010	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-19T00:00:00	CNT7176909	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20596	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20597	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20598	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20599	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20600	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20601	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20602	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20603	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	2026-06-06T00:00:00	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	-257356.850	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-08T00:00:00	CNT7302349	2026-06-06T00:00:00	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	-166212.660	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-12T00:00:00	CNT7211943	2026-06-06T00:00:00	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	-235337.850	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-13T00:00:00	CNT7151617	2026-06-06T00:00:00	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	-203887.460	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-02T00:00:00	CNT7360226	2026-06-06T00:00:00	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	-163465.480	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-02-10T00:00:00	CNT7322658	2026-06-06T00:00:00	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	-164060.540	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-14T00:00:00	CNT7214042	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20610	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20611	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20612	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20613	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20614	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20615	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20616	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20617	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20618	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20619	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20620	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20621	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20622	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	2026-06-06T00:00:00	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	-236527.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-16T00:00:00	CNT7390440	2026-06-06T00:00:00	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	-286621.500	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-22T00:00:00	CNT7220846	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20625	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20626	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	2026-06-06T00:00:00	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	-66508.980	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-11-18T00:00:00	CNT7216350	2026-06-06T00:00:00	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	-5000.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-04T00:00:00	CNT7362485	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20630	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20631	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	2026-06-06T00:00:00	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	-95459.030	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-19T00:00:00	CNT7236805	2026-06-06T00:00:00	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	-218153.580	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-02-24T00:00:00	CNT7331951	2026-06-06T00:00:00	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	-1431.370	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-12T00:00:00	CNT7386570	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20635	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20636	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	2026-06-06T00:00:00	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	-93854.960	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-04-11T00:00:00	CNT7367017	2026-06-06T00:00:00	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	-313461.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-13T00:00:00	CNT7305237	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20639	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20640	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	2026-06-06T00:00:00	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	-136707.500	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-11T00:00:00	CNT7230840	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20642	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20643	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	2026-06-06T00:00:00	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	-263609.600	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-13T00:00:00	CNT7232631	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20645	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20646	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	2026-06-06T00:00:00	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	-138450.510	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-05T00:00:00	CNT7146150	2026-06-06T00:00:00	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	-58856.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-09-18T00:00:00	CNT7176039	2026-06-06T00:00:00	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	-887071.040	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-30T00:00:00	CNT7316426	2026-06-06T00:00:00	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	-114.510	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-10T00:00:00	CNT7195037	2026-06-06T00:00:00	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	-33300.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-23T00:00:00	CNT7159483	2026-06-06T00:00:00	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	-113533.530	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-02-25T00:00:00	CNT7332748	2026-06-06T00:00:00	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	-213778.300	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-24T00:00:00	CNT7200927	2026-06-06T00:00:00	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	-228270.930	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-03T00:00:00	CNT7187550	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20655	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20656	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20657	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20658	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20659	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20660	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20661	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20662	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20663	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20664	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20665	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	2026-06-06T00:00:00	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	-909917.800	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-07-18T00:00:00	CNT7133945	2026-06-06T00:00:00	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	-501982.330	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-05-09T00:00:00	CNT7385646	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20668	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20669	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20670	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	2026-06-06T00:00:00	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	-149474.770	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-04T00:00:00	CNT7337759	2026-06-06T00:00:00	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	-708366.840	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-01-17T00:00:00	CNT7308862	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20673	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20674	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20675	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20676	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	2026-06-06T00:00:00	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	-421959.470	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-21T00:00:00	CNT7351991	2026-06-06T00:00:00	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	-61650.690	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-11T00:00:00	CNT7192979	2026-06-06T00:00:00	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	-687978.990	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-08-15T00:00:00	CNT7153522	2026-06-06T00:00:00	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	-683333.190	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-10-29T00:00:00	CNT7203801	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20681	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20682	Fed Grant Revenue	441000	School Lunch Division	718	-18745987.950	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-17T00:00:00	CNT7175092	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20683	Fed Grant Revenue	441000	School Lunch Division	718	-2242.720	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-03-20T00:00:00	CNT7353023	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20684	Fed Grant Revenue	441000	School Lunch Division	718	-8176.460	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-07T00:00:00	CNT7147830	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20685	Fed Grant Revenue	441000	School Lunch Division	718	-40456.850	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-06-05T00:00:00	CNT7431868	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20686	Fed Grant Revenue	441000	School Lunch Division	718	-30952025.410	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-19T00:00:00	CNT7236882	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20687	Fed Grant Revenue	441000	School Lunch Division	718	719.770	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-06-12T00:00:00	CNT7411172	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20688	Fed Grant Revenue	441000	School Lunch Division	718	-706.130	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-04T00:00:00	CNT7201937	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20689	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20690	Fed Grant Revenue	441000	School Lunch Division	718	-202000.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-28T00:00:00	CNT7377748	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20691	Fed Grant Revenue	441000	School Lunch Division	718	107.400	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-07T00:00:00	CNT7364463	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20692	Fed Grant Revenue	441000	School Lunch Division	718	-7601392.660	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-02T00:00:00	CNT7299133	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20693	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20694	Fed Grant Revenue	441000	School Lunch Division	718	-242746.910	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-04T00:00:00	CNT7196181	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20695	Fed Grant Revenue	441000	School Lunch Division	718	-30000.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-17T00:00:00	CNT7196182	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20696	Fed Grant Revenue	441000	School Lunch Division	718	-6673449.370	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-11-19T00:00:00	CNT7218335	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20697	Fed Grant Revenue	441000	School Lunch Division	718	-34.880	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-06-09T00:00:00	CNT7412179	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20698	Fed Grant Revenue	441000	School Lunch Division	718	-8566066.050	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-03-07T00:00:00	CNT7342825	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20699	Fed Grant Revenue	441000	School Lunch Division	718	-7424.270	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-21T00:00:00	CNT7373232	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20700	Fed Grant Revenue	441000	School Lunch Division	718	-129.560	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-08T00:00:00	CNT7193078	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20701	Fed Grant Revenue	441000	School Lunch Division	718	-48586.590	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-04T00:00:00	CNT7167415	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20702	Fed Grant Revenue	441000	School Lunch Division	718	-64000.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-29T00:00:00	CNT7163355	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20703	Fed Grant Revenue	441000	School Lunch Division	718	-55572.920	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-17T00:00:00	CNT7327215	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20704	Fed Grant Revenue	441000	School Lunch Division	718	-26.230	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-26T00:00:00	CNT7160560	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20705	Fed Grant Revenue	441000	School Lunch Division	718	-7158841.210	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-19T00:00:00	CNT7155622	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20706	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20707	Fed Grant Revenue	441000	School Lunch Division	718	-1493.250	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-27T00:00:00	CNT7185487	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20708	Fed Grant Revenue	441000	School Lunch Division	718	-43940954.630	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-03-18T00:00:00	CNT7349562	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20709	Fed Grant Revenue	441000	School Lunch Division	718	8501.880	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-05-02T00:00:00	CNT7381176	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20710	Fed Grant Revenue	441000	School Lunch Division	718	-9140918.380	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-18T00:00:00	CNT7134004	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20711	Fed Grant Revenue	441000	School Lunch Division	718	-19575576.490	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-06-05T00:00:00	CNT7406244	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20712	Fed Grant Revenue	441000	School Lunch Division	718	-500.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-05T00:00:00	CNT7146192	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20713	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20714	Fed Grant Revenue	441000	School Lunch Division	718	-20530.580	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-09T00:00:00	CNT7126116	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20715	Fed Grant Revenue	441000	School Lunch Division	718	-54650.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-03T00:00:00	CNT7322712	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20716	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	2026-06-06T00:00:00	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	-52546.910	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-12-26T00:00:00	CNT7239645	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20718	Fed Grant Revenue	441000	School Lunch Division	718	-2525184.820	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-03T00:00:00	CNT7166270	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20719	Fed Grant Revenue	441000	School Lunch Division	718	1489.240	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-11T00:00:00	CNT7232695	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20720	Fed Grant Revenue	441000	School Lunch Division	718	-17636.110	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-14T00:00:00	CNT7326076	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20721	Fed Grant Revenue	441000	School Lunch Division	718	-91904.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-10T00:00:00	CNT7322713	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20722	Fed Grant Revenue	441000	School Lunch Division	718	-24178.720	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-22T00:00:00	CNT7158407	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20723	Fed Grant Revenue	441000	School Lunch Division	718	-322.900	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-16T00:00:00	CNT7173982	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20724	Fed Grant Revenue	441000	School Lunch Division	718	-83787.480	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-19T00:00:00	CNT7330928	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20725	Fed Grant Revenue	441000	School Lunch Division	718	-12869586.890	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-04T00:00:00	CNT7188632	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20726	Fed Grant Revenue	441000	School Lunch Division	718	-36818067.930	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-09T00:00:00	CNT7229066	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20727	Fed Grant Revenue	441000	School Lunch Division	718	-51354185.740	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-18T00:00:00	CNT7197139	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20728	Fed Grant Revenue	441000	School Lunch Division	718	691.650	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-04T00:00:00	CNT7362538	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20729	Fed Grant Revenue	441000	School Lunch Division	718	-20717.110	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-06T00:00:00	CNT7147012	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20730	Fed Grant Revenue	441000	School Lunch Division	718	650254.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-03T00:00:00	CNT7167414	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20731	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20732	Fed Grant Revenue	441000	School Lunch Division	718	-2265907.220	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-02T00:00:00	CNT7304311	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20733	Fed Grant Revenue	441000	School Lunch Division	718	0.510	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-05T00:00:00	CNT7229065	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20734	Fed Grant Revenue	441000	School Lunch Division	718	-70404.860	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-06-17T00:00:00	CNT7431869	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20735	Fed Grant Revenue	441000	School Lunch Division	718	-28943581.320	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-11-04T00:00:00	CNT7208250	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20736	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	2026-06-06T00:00:00	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	-770.000	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-03-08T00:00:00	CNT7341810	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20738	Fed Grant Revenue	441000	School Lunch Division	718	-7580.300	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-22T00:00:00	CNT7312623	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20739	Fed Grant Revenue	441000	School Lunch Division	718	-11240.150	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-06T00:00:00	CNT7171207	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20740	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20741	Fed Grant Revenue	441000	School Lunch Division	718	-500.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-27T00:00:00	CNT7183417	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20742	Fed Grant Revenue	441000	School Lunch Division	718	-8782887.050	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-05T00:00:00	CNT7227245	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20743	Fed Grant Revenue	441000	School Lunch Division	718	-48792.900	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-09T00:00:00	CNT7169537	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20744	Fed Grant Revenue	441000	School Lunch Division	718	-3389649.580	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-02T00:00:00	CNT7144802	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20745	Fed Grant Revenue	441000	School Lunch Division	718	-527.280	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-17T00:00:00	CNT7202909	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20746	Fed Grant Revenue	441000	School Lunch Division	718	491.490	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-18T00:00:00	CNT7329086	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20747	Fed Grant Revenue	441000	School Lunch Division	718	-28651.250	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-09T00:00:00	CNT7303349	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20748	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	2026-06-06T00:00:00	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	-174656.650	2025	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2025-02-11T00:00:00	CNT7323562	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20750	Fed Grant Revenue	441000	School Lunch Division	718	-79020.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-16T00:00:00	CNT7131499	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20751	Fed Grant Revenue	441000	School Lunch Division	718	-24882.180	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-02T00:00:00	CNT7300033	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20752	Fed Grant Revenue	441000	School Lunch Division	718	-51528801.940	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-05-19T00:00:00	CNT7391944	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20753	Fed Grant Revenue	441000	School Lunch Division	718	-40100443.160	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-21T00:00:00	CNT7372201	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20754	Fed Grant Revenue	441000	School Lunch Division	718	-405000.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-03-21T00:00:00	CNT7352054	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20755	Fed Grant Revenue	441000	School Lunch Division	718	-75007.460	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-11-22T00:00:00	CNT7220917	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20756	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20757	Fed Grant Revenue	441000	School Lunch Division	718	-8141.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-23T00:00:00	CNT7311544	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20758	Fed Grant Revenue	441000	School Lunch Division	718	-70542.510	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-17T00:00:00	CNT7308908	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20759	Fed Grant Revenue	441000	School Lunch Division	718	-43643146.740	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-06-17T00:00:00	CNT7414220	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20760	Fed Grant Revenue	441000	School Lunch Division	718	3378.140	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-24T00:00:00	CNT7314572	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20761	Fed Grant Revenue	441000	School Lunch Division	718	70.970	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-05-28T00:00:00	CNT7399139	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20762	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20763	Fed Grant Revenue	441000	School Lunch Division	718	-29200.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-03T00:00:00	CNT7324555	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20764	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20765	Fed Grant Revenue	441000	School Lunch Division	718	-138995.700	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-17T00:00:00	CNT7234909	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20766	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20767	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20768	Fed Grant Revenue	441000	School Lunch Division	718	-35364.070	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-26T00:00:00	CNT7139342	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20769	Fed Grant Revenue	441000	School Lunch Division	718	580.040	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-29T00:00:00	CNT7164266	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20770	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20771	Fed Grant Revenue	441000	School Lunch Division	718	-7395.400	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-11T00:00:00	CNT7230906	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20772	Fed Grant Revenue	441000	School Lunch Division	718	-1972.010	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-11T00:00:00	CNT7128308	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20773	Fed Grant Revenue	441000	School Lunch Division	718	-103.980	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-01-08T00:00:00	CNT7303348	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20774	Fed Grant Revenue	441000	School Lunch Division	718	-12016452.130	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-03T00:00:00	CNT7318470	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20775	Fed Grant Revenue	441000	School Lunch Division	718	-30000.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-23T00:00:00	CNT7136404	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20776	Fed Grant Revenue	441000	School Lunch Division	718	-93384.310	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-10-08T00:00:00	CNT7190611	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20777	Fed Grant Revenue	441000	School Lunch Division	718	-1245.600	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-20T00:00:00	CNT7180523	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20778	Fed Grant Revenue	441000	School Lunch Division	718	-544.240	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-20T00:00:00	CNT7157538	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20779	Fed Grant Revenue	441000	School Lunch Division	718	-40460619.120	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-18T00:00:00	CNT7328106	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20780	Fed Grant Revenue	441000	School Lunch Division	718	-1489.240	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-11T00:00:00	CNT7233973	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20781	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	2026-06-06T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20782	Fed Grant Revenue	441000	School Lunch Division	718	496.780	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-03-21T00:00:00	CNT7353024	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20783	Fed Grant Revenue	441000	School Lunch Division	718	20112.500	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-11-18T00:00:00	CNT7216427	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20784	Fed Grant Revenue	441000	School Lunch Division	718	-60660.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-10T00:00:00	CNT7230016	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20785	Fed Grant Revenue	441000	School Lunch Division	718	1256.000	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-03-28T00:00:00	CNT7358042	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20786	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20787	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20788	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20789	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20790	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20791	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20792	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20793	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20794	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20795	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20796	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20797	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20798	Fed Grant Revenue	441000	School Lunch Division	718	-107.400	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-03-08T00:00:00	CNT7351104	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20799	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20800	Fed Grant Revenue	441000	School Lunch Division	718	-137.200	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-02-08T00:00:00	CNT7321662	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20801	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20802	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20803	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20804	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20805	Fed Grant Revenue	441000	School Lunch Division	718	-67783.100	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-23T00:00:00	CNT7179391	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20806	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20807	Fed Grant Revenue	441000	School Lunch Division	718	-13682.290	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-30T00:00:00	CNT7141313	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20808	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20809	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20810	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20811	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20812	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20813	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20814	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20815	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20816	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20817	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20818	Fed Grant Revenue	441000	School Lunch Division	718	-867.900	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-09-08T00:00:00	CNT7172078	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20819	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20820	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20821	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20822	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20823	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20824	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20825	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20826	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20827	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20828	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20829	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20830	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20831	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20832	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20833	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20834	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20835	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20836	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20837	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20838	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20839	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20840	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20841	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20842	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20843	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20844	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20845	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20846	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20847	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20848	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20849	Fed Grant Revenue	441000	School Lunch Division	718	1215.710	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-11-27T00:00:00	CNT7225423	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20850	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20851	Fed Grant Revenue	441000	School Lunch Division	718	19974.760	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-08-30T00:00:00	CNT7166269	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20852	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20853	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20854	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20855	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20856	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20857	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20858	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20859	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20860	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20861	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20862	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20863	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20864	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20865	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20866	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20867	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20868	Fed Grant Revenue	441000	School Lunch Division	718	-53648.650	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-07-19T00:00:00	CNT7134597	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20869	Fed Grant Revenue	441000	School Lunch Division	718	-4798725.340	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-04-22T00:00:00	CNT7373233	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20870	Fed Grant Revenue	441000	School Lunch Division	718	-120.670	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-08T00:00:00	CNT7230015	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20871	Fed Grant Revenue	441000	School Lunch Division	718	-388799.790	2025	Education	DOE DOAg Fund	62610	Federal Funds	2025-06-20T00:00:00	CNT7423134	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20872	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20873	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20874	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20875	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20876	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20877	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20878	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20879	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20880	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20881	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20882	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20883	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20884	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20885	Fed Grant Revenue	441000	School Lunch Division	718	-89891.170	2025	Education	DOE DOAg Fund	62610	Federal Funds	2024-12-26T00:00:00	CNT7239711	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20886	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20887	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20888	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20889	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20890	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	2026-06-06T00:00:00	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	-26646.300	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-06-18T00:00:00	CNT7414155	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20892	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20893	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20894	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	2026-06-06T00:00:00	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	-569.100	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-07-09T00:00:00	CNT7128245	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20896	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20897	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20898	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	2026-06-06T00:00:00	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	-15106.400	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2025-06-10T00:00:00	CNT7411103	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20900	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20901	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20902	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20903	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	2026-06-06T00:00:00	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	-319.350	2025	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-10-17T00:00:00	CNT7196108	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20905	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20906	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20907	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20908	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20909	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20910	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20911	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20912	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20913	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20.260	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-25T00:00:00	CNT7379970	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10019.730	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-23T00:00:00	CNT7395500	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20916	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63452.690	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-17T00:00:00	CNT7308861	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20917	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20918	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20919	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20920	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20921	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20922	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20923	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20924	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7035.670	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-21T00:00:00	CNT7351990	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20925	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20926	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20927	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20928	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27279.970	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-30T00:00:00	CNT7316424	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20929	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20930	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20931	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55304.580	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-08-27T00:00:00	CNT7161307	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20932	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20933	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20934	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20935	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20936	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30564.280	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-04-30T00:00:00	CNT7378657	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20937	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20938	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20939	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20940	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20941	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20942	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20943	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7479.160	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-06-13T00:00:00	CNT7412116	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20944	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20945	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20946	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20947	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9592.080	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-21T00:00:00	CNT7309730	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20948	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28601.400	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-20T00:00:00	CNT7392781	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20949	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20950	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20951	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14098.950	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-06-16T00:00:00	CNT7413172	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20952	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11538.040	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-28T00:00:00	CNT7356849	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20953	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20954	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20955	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20956	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20957	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18265.540	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-10T00:00:00	CNT7343892	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20958	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20959	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20960	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20961	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20962	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20963	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20964	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20965	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10475.170	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-07-26T00:00:00	CNT7139277	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20966	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20967	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20968	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6389.230	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-03-25T00:00:00	CNT7354049	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20969	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4419.660	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-02-10T00:00:00	CNT7322656	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20970	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20971	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20972	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17400.000	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-11-25T00:00:00	CNT7220843	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20973	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13395.300	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-03T00:00:00	CNT7382219	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20974	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20975	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20976	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14395.310	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-05-29T00:00:00	CNT7398151	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20977	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19268.350	2025	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2025-01-28T00:00:00	CNT7314492	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20978	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20979	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20980	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20981	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20982	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20983	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20984	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20985	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20986	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20987	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20988	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20989	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20990	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20991	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20992	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20993	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20994	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20995	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20996	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20997	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20998	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20999	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21000	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21001	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21002	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21003	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21004	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21005	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21006	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21007	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21008	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21009	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21010	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21011	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21012	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21013	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21014	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21015	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21016	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21017	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21018	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21019	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21020	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21021	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21022	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21023	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21024	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21025	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21026	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21027	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21028	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21029	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21030	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21031	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21032	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21033	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21034	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21035	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21036	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21037	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21038	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21039	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21040	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21041	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21042	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21043	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21044	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21045	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21046	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21047	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21048	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	2026-06-06T00:00:00	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	-386.510	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-24T00:00:00	CNT7331997	2026-06-06T00:00:00	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	-36774.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-09T00:00:00	CNT7230008	2026-06-06T00:00:00	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	-71434.150	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-30T00:00:00	CNT7241669	2026-06-06T00:00:00	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	-3125.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-06T00:00:00	CNT7408217	2026-06-06T00:00:00	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	-970.560	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-08T00:00:00	CNT7343941	2026-06-06T00:00:00	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	-5702.810	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-27T00:00:00	CNT7161403	2026-06-06T00:00:00	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	-650.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-06T00:00:00	CNT7341848	2026-06-06T00:00:00	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	-2515.530	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-22T00:00:00	CNT7394803	2026-06-06T00:00:00	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	-326.540	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-06T00:00:00	CNT7385693	2026-06-06T00:00:00	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	-2353.300	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-19T00:00:00	CNT7420237	2026-06-06T00:00:00	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	-383602.460	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-15T00:00:00	CNT7368928	2026-06-06T00:00:00	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	-1015.240	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-08T00:00:00	CNT7408218	2026-06-06T00:00:00	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	-97771.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-08T00:00:00	CNT7304300	2026-06-06T00:00:00	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	-1634.630	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-19T00:00:00	CNT7351097	2026-06-06T00:00:00	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	-8029.030	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-11T00:00:00	CNT7410109	2026-06-06T00:00:00	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	-6073.570	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-18T00:00:00	CNT7414214	2026-06-06T00:00:00	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	-97155.590	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-22T00:00:00	CNT7199111	2026-06-06T00:00:00	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	-118478.720	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-14T00:00:00	CNT7347489	2026-06-06T00:00:00	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	-259.050	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-13T00:00:00	CNT7420235	2026-06-06T00:00:00	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	-3068.420	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-20T00:00:00	CNT7240434	2026-06-06T00:00:00	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	-250.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-27T00:00:00	CNT7334721	2026-06-06T00:00:00	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	-76879.920	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-17T00:00:00	CNT7348661	2026-06-06T00:00:00	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	-27684.350	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-08T00:00:00	CNT7190604	2026-06-06T00:00:00	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	-168.970	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-30T00:00:00	CNT7381167	2026-06-06T00:00:00	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	-7500.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-26T00:00:00	CNT7222885	2026-06-06T00:00:00	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	767.330	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-27T00:00:00	CNT7225414	2026-06-06T00:00:00	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	-152545.860	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-14T00:00:00	CNT7214106	2026-06-06T00:00:00	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	-16058.060	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-17T00:00:00	CNT7414213	2026-06-06T00:00:00	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	-45369.680	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-20T00:00:00	CNT7237816	2026-06-06T00:00:00	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	-970.560	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-08T00:00:00	CNT7321655	2026-06-06T00:00:00	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	-3346.460	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-15T00:00:00	CNT7215155	2026-06-06T00:00:00	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	-1243.250	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-31T00:00:00	CNT7208245	2026-06-06T00:00:00	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	-12.180	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-21T00:00:00	CNT7225412	2026-06-06T00:00:00	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	-19357.340	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-21T00:00:00	CNT7157533	2026-06-06T00:00:00	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	-101598.150	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-02T00:00:00	CNT7360278	2026-06-06T00:00:00	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	-58063.660	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-30T00:00:00	CNT7378727	2026-06-06T00:00:00	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	2026-06-06T00:00:00	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	-6562.890	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-13T00:00:00	CNT7173009	2026-06-06T00:00:00	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	-1797.450	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-28T00:00:00	CNT7398204	2026-06-06T00:00:00	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	-1509.940	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-18T00:00:00	CNT7420236	2026-06-06T00:00:00	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	-570.260	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-31T00:00:00	CNT7205980	2026-06-06T00:00:00	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	-3142.500	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-27T00:00:00	CNT7337823	2026-06-06T00:00:00	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	-2500.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-06T00:00:00	CNT7407237	2026-06-06T00:00:00	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	-1019.500	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-09T00:00:00	CNT7412169	2026-06-06T00:00:00	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	-9412.960	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-31T00:00:00	CNT7317362	2026-06-06T00:00:00	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	-2210.780	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-16T00:00:00	CNT7308983	2026-06-06T00:00:00	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	-1034.170	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-23T00:00:00	CNT7159533	2026-06-06T00:00:00	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	-10180.090	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-19T00:00:00	CNT7236875	2026-06-06T00:00:00	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	-1806.270	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-16T00:00:00	CNT7235822	2026-06-06T00:00:00	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	-697.410	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-13T00:00:00	CNT7181472	2026-06-06T00:00:00	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	-76921.760	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-30T00:00:00	CNT7316464	2026-06-06T00:00:00	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	-184493.320	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-09T00:00:00	CNT7303345	2026-06-06T00:00:00	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	-12018.900	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-05T00:00:00	CNT7146184	2026-06-06T00:00:00	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	-21314.210	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-17T00:00:00	CNT7234899	2026-06-06T00:00:00	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	-6615.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-13T00:00:00	CNT7325388	2026-06-06T00:00:00	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	-96819.350	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-14T00:00:00	CNT7306206	2026-06-06T00:00:00	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	-6234.860	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-31T00:00:00	CNT7293629	2026-06-06T00:00:00	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	-14255.150	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-10T00:00:00	CNT7230009	2026-06-06T00:00:00	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	-142447.260	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-14T00:00:00	CNT7388541	2026-06-06T00:00:00	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	-2992.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-13T00:00:00	CNT7305291	2026-06-06T00:00:00	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	-274.310	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-10T00:00:00	CNT7412170	2026-06-06T00:00:00	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	-421.150	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-28T00:00:00	CNT7337824	2026-06-06T00:00:00	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	-956.590	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-08T00:00:00	CNT7191397	2026-06-06T00:00:00	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	-146.730	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-31T00:00:00	CNT7404472	2026-06-06T00:00:00	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	-29.600	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-27T00:00:00	CNT7183411	2026-06-06T00:00:00	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	-1041.360	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-28T00:00:00	CNT7202905	2026-06-06T00:00:00	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	-403.310	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-21T00:00:00	CNT7378722	2026-06-06T00:00:00	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	-15620.510	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-03T00:00:00	CNT7187630	2026-06-06T00:00:00	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	-10000.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-13T00:00:00	CNT7232687	2026-06-06T00:00:00	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	-69325.510	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-27T00:00:00	CNT7355956	2026-06-06T00:00:00	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	-1263.980	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-29T00:00:00	CNT7205978	2026-06-06T00:00:00	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	-73.500	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-16T00:00:00	CNT7154635	2026-06-06T00:00:00	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	-155584.760	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-12T00:00:00	CNT7232686	2026-06-06T00:00:00	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	-970.560	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-08T00:00:00	CNT7230007	2026-06-06T00:00:00	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	-3887.960	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-16T00:00:00	CNT7181473	2026-06-06T00:00:00	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	-400.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-04T00:00:00	CNT7319430	2026-06-06T00:00:00	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	-1177.710	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-27T00:00:00	CNT7356912	2026-06-06T00:00:00	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	-166.890	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-31T00:00:00	CNT7319428	2026-06-06T00:00:00	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	-35711.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-10T00:00:00	CNT7304302	2026-06-06T00:00:00	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	-28566.230	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-06T00:00:00	CNT7147009	2026-06-06T00:00:00	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	-53362.460	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-02T00:00:00	CNT7400534	2026-06-06T00:00:00	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	-8.970	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-19T00:00:00	CNT7225411	2026-06-06T00:00:00	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	-296.790	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-30T00:00:00	CNT7186731	2026-06-06T00:00:00	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	-24196.770	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-14T00:00:00	CNT7215154	2026-06-06T00:00:00	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	-5180.450	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-04T00:00:00	CNT7166266	2026-06-06T00:00:00	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	-919.350	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-07-31T00:00:00	CNT7142179	2026-06-06T00:00:00	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	328.770	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-07-18T00:00:00	CNT7134590	2026-06-06T00:00:00	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	-16310.120	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-02T00:00:00	CNT7299128	2026-06-06T00:00:00	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	-4020.260	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-07-22T00:00:00	CNT7137445	2026-06-06T00:00:00	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	-63983.920	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-24T00:00:00	CNT7353018	2026-06-06T00:00:00	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	-13757.430	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-03T00:00:00	CNT7361233	2026-06-06T00:00:00	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	1020.760	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-09T00:00:00	CNT7409207	2026-06-06T00:00:00	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	-203.060	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-31T00:00:00	CNT7360276	2026-06-06T00:00:00	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	-27970.680	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-25T00:00:00	CNT7332844	2026-06-06T00:00:00	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	-325.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-17T00:00:00	CNT7327210	2026-06-06T00:00:00	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	-434.200	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-03T00:00:00	CNT7352047	2026-06-06T00:00:00	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	-3025.440	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-17T00:00:00	CNT7370879	2026-06-06T00:00:00	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	-1788.770	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-10T00:00:00	CNT7367053	2026-06-06T00:00:00	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	-45923.170	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-03T00:00:00	CNT7318464	2026-06-06T00:00:00	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	-3660.110	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-23T00:00:00	CNT7431122	2026-06-06T00:00:00	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	-5234.100	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-15T00:00:00	CNT7154634	2026-06-06T00:00:00	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	-343.410	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-07-16T00:00:00	CNT7137443	2026-06-06T00:00:00	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	-96.040	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-03T00:00:00	CNT7404474	2026-06-06T00:00:00	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	-17460.570	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-03T00:00:00	CNT7226348	2026-06-06T00:00:00	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	-270.240	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-11T00:00:00	CNT7417564	2026-06-06T00:00:00	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	-3405.660	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-23T00:00:00	CNT7238780	2026-06-06T00:00:00	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	5.150	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-09T00:00:00	CNT7231823	2026-06-06T00:00:00	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	-9291.320	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-12-11T00:00:00	CNT7231825	2026-06-06T00:00:00	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	-10273.620	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-02-07T00:00:00	CNT7321654	2026-06-06T00:00:00	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	-1800.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-04-28T00:00:00	CNT7376911	2026-06-06T00:00:00	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	-84107.700	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-27T00:00:00	CNT7313588	2026-06-06T00:00:00	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	-171.200	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-03-14T00:00:00	CNT7348660	2026-06-06T00:00:00	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	-32286.800	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-17T00:00:00	CNT7175085	2026-06-06T00:00:00	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	-5.150	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-06-17T00:00:00	CNT7417565	2026-06-06T00:00:00	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	-250.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-12T00:00:00	CNT7150827	2026-06-06T00:00:00	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	-1039.510	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-19T00:00:00	CNT7176975	2026-06-06T00:00:00	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	-172816.330	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-16T00:00:00	CNT7390483	2026-06-06T00:00:00	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	-1200.280	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-19T00:00:00	CNT7218328	2026-06-06T00:00:00	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	-483590.820	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-26T00:00:00	CNT7160557	2026-06-06T00:00:00	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	-94107.500	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-05-27T00:00:00	CNT7396422	2026-06-06T00:00:00	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	-1604.000	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-10-24T00:00:00	CNT7200987	2026-06-06T00:00:00	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	-1011.960	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-09-08T00:00:00	CNT7172067	2026-06-06T00:00:00	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	-289293.290	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-08-07T00:00:00	CNT7147827	2026-06-06T00:00:00	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	-3551.700	2025	Education	DWD CNCS Fund	63121	Federal Funds	2024-11-14T00:00:00	CNT7216419	2026-06-06T00:00:00	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	-24167.490	2025	Education	DWD CNCS Fund	63121	Federal Funds	2025-01-24T00:00:00	CNT7312616	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21174	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21175	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21176	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21177	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21178	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21179	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21180	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21181	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21182	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21184	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21185	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21186	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21187	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21188	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21189	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21190	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21191	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21192	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21193	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21194	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21195	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21196	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21197	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21198	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21200	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21201	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21202	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21203	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21204	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21205	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21206	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21207	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21208	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21209	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21210	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21211	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21212	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21213	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21214	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21215	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21216	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21217	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21218	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21219	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21220	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21221	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21222	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21223	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21224	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21225	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21226	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21227	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21228	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21229	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21230	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21231	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21232	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21233	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21234	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21235	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21236	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21237	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21238	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21239	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21240	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21241	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21242	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21243	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21244	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21245	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21246	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21247	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21248	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21249	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21250	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21251	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21252	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21253	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21254	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21255	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21256	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21257	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	2026-06-06T00:00:00	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	2025-01-24T00:00:00	CNT7314520	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21259	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21260	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21261	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21262	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21263	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21264	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21265	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21266	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21267	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21268	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21269	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21270	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21271	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21272	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21273	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21274	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21275	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21276	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21278	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21279	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21280	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21281	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21282	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21283	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21284	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21285	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21286	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21287	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21288	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21289	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21290	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21291	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	2026-06-06T00:00:00	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	2025-01-06T00:00:00	CNT7305296	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21293	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21294	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21295	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21296	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21297	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21298	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21299	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21300	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21301	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21302	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21303	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21304	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21305	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21306	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21307	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21308	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21309	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21310	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21311	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21312	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21313	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21314	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21315	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21316	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21317	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21318	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21319	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21321	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21322	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21323	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21324	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21325	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21326	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21327	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21328	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21329	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21330	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21331	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21332	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21333	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21334	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21335	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21336	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21337	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21338	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21339	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21340	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21341	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21342	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21343	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21344	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21345	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21346	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21347	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21348	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21349	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21350	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21351	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21353	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21354	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21355	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21356	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21357	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21358	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21359	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21360	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21361	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21362	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21363	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-289.380	2025	Health	ISDH EPA Fund	61950	Federal Funds	2024-08-12T00:00:00	CNT7166210	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21365	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21366	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21367	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21368	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21369	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21370	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21371	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21372	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21373	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21374	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21375	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21376	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21377	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21378	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21379	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21380	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21381	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21382	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21383	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21384	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21385	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21386	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21387	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21388	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21389	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21390	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21391	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21392	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21393	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21394	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21395	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21396	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21397	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21398	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21399	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21400	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21401	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21402	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21403	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21404	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21405	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21406	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21407	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21408	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21409	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21410	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21411	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21412	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21413	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21414	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21415	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21416	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21417	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21418	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21419	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21420	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21421	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21422	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21423	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21424	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21425	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21426	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21427	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21428	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21429	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21430	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21431	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21432	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21433	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21434	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21435	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21436	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21437	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21438	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21439	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21440	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21441	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21442	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21443	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21444	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.410	2025	Health	ISDH EPA Fund	61950	Federal Funds	2025-02-07T00:00:00	ARD7321397	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21447	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21448	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21449	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21450	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21451	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21452	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21453	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21454	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21455	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21456	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21457	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21458	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21459	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21460	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21461	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21462	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21463	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21464	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21465	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21466	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21467	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21468	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21469	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21470	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21471	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21472	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21473	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21474	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21475	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21476	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21477	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21478	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21479	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21480	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21481	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21482	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21483	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21484	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21485	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21486	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21487	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21488	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21489	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21490	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21491	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21492	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21493	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21494	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21495	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21496	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21497	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21498	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21499	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21500	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21501	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21502	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21503	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21504	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21505	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21506	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21507	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21508	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21509	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21510	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21511	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21512	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21513	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21514	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21515	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21516	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21517	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21518	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21519	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21520	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21521	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21522	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21523	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21524	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21525	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21526	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21527	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21528	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21529	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21530	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21531	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21532	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21533	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21534	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21535	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21536	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21537	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21538	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21539	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21540	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21541	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21542	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21543	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21544	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21545	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21546	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21547	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21548	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21549	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21550	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21551	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21552	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21553	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21554	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21555	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21556	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21557	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21558	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21559	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21560	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21561	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21562	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21563	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21564	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21565	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21566	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21567	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21568	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21569	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21570	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21571	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21572	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21573	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21574	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21575	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21576	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21577	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21578	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21579	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21580	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21581	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21582	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21583	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21584	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21585	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21586	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21587	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21588	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21589	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21590	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21591	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21592	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21593	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21594	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21595	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21596	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21597	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21598	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21599	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21600	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21601	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21602	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21603	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21604	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21605	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21606	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21607	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21608	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21609	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21610	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21611	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21612	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21613	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21614	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21615	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21616	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21617	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21618	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21619	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21620	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21621	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21622	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21623	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21624	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21625	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21626	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21627	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21628	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21630	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21631	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21632	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21633	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21634	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21635	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21636	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21637	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21638	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21640	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21641	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21642	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21643	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21644	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21645	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21646	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21647	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21648	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21649	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21650	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21651	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21652	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21653	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21654	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21655	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21656	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21657	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21658	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21659	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21660	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21661	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21662	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	2026-06-06T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21663	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21664	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21665	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21666	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21667	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21668	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21669	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21670	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21671	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21672	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21673	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21674	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21675	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21676	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21677	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21678	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21679	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21680	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21681	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21682	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21683	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21684	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21685	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21686	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21687	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21688	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21689	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21690	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21691	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21692	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21693	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21694	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21695	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21696	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21697	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21698	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21699	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21700	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21701	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21702	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21703	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21704	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21705	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21706	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21707	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21708	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21709	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21710	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21711	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21712	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21713	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21714	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21715	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21716	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21717	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21718	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21719	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21720	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21721	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21722	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21723	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21724	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21725	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21726	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	2026-06-06T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21727	Fed Grant Revenue	441000	Transportation	800	-118443.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-03-05T00:00:00	CNT7341021	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21728	Fed Grant Revenue	441000	Transportation	800	-448346.460	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-19T00:00:00	CNT7391953	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21729	Fed Grant Revenue	441000	Transportation	800	-498708.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-16T00:00:00	CNT7154651	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21730	Fed Grant Revenue	441000	Transportation	800	-395466.400	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-16T00:00:00	CNT7131508	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21731	Fed Grant Revenue	441000	Transportation	800	-189526.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-09-06T00:00:00	CNT7168472	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21732	Fed Grant Revenue	441000	Transportation	800	-120991.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-09T00:00:00	CNT7149816	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21733	Fed Grant Revenue	441000	Transportation	800	-304623.690	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-06T00:00:00	CNT7383183	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21734	Fed Grant Revenue	441000	Transportation	800	-0.070	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-12T00:00:00	ARM7211591	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21735	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21736	Fed Grant Revenue	441000	Transportation	800	-60350.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-04-21T00:00:00	CNT7372211	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21737	Fed Grant Revenue	441000	Transportation	800	-189849.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-27T00:00:00	CNT7222899	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21738	Fed Grant Revenue	441000	Transportation	800	-331914.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-30T00:00:00	CNT7141324	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21739	Fed Grant Revenue	441000	Transportation	800	-37767.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-20T00:00:00	CNT7392909	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21740	Fed Grant Revenue	441000	Transportation	800	-45927.240	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-10-07T00:00:00	CNT7189790	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21741	Fed Grant Revenue	441000	Transportation	800	-55110.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-03T00:00:00	CNT7404483	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21742	Fed Grant Revenue	441000	Transportation	800	-518492.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-07T00:00:00	CNT7210089	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21743	Fed Grant Revenue	441000	Transportation	800	-294665.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-11T00:00:00	CNT7410114	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21744	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21745	Fed Grant Revenue	441000	Transportation	800	-274716.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-16T00:00:00	CNT7413243	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21746	Fed Grant Revenue	441000	Transportation	800	-118578.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-09-19T00:00:00	CNT7176994	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21747	Fed Grant Revenue	441000	Transportation	800	-148923.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-09-12T00:00:00	CNT7172084	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21748	Fed Grant Revenue	441000	Transportation	800	-88406.640	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-21T00:00:00	CNT7157546	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21749	Fed Grant Revenue	441000	Transportation	800	-51276.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-05T00:00:00	CNT7382273	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21750	Fed Grant Revenue	441000	Transportation	800	-40925.380	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-10-08T00:00:00	CNT7190615	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21751	Fed Grant Revenue	441000	Transportation	800	-730545.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-21T00:00:00	CNT7219254	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21752	Fed Grant Revenue	441000	Transportation	800	-369561.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-04-30T00:00:00	CNT7378753	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21753	Fed Grant Revenue	441000	Transportation	800	-162202.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-14T00:00:00	CNT7326083	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21754	Fed Grant Revenue	441000	Transportation	800	-72668.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-14T00:00:00	CNT7413242	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21755	Fed Grant Revenue	441000	Transportation	800	-47063.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-13T00:00:00	CNT7412186	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21756	Fed Grant Revenue	441000	Transportation	800	-222148.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-03-03T00:00:00	CNT7336873	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21757	Fed Grant Revenue	441000	Transportation	800	-275719.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-29T00:00:00	CNT7163360	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21758	Fed Grant Revenue	441000	Transportation	800	-238518.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-19T00:00:00	CNT7155627	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21759	Fed Grant Revenue	441000	Transportation	800	-75724.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-18T00:00:00	CNT7216432	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21760	Fed Grant Revenue	441000	Transportation	800	-273670.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-12-05T00:00:00	CNT7227249	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21761	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21762	Fed Grant Revenue	441000	Transportation	800	-202459.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-15T00:00:00	CNT7153575	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21763	Fed Grant Revenue	441000	Transportation	800	-469776.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-02T00:00:00	CNT7400548	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21764	Fed Grant Revenue	441000	Transportation	800	-237829.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-18T00:00:00	CNT7134009	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21765	Fed Grant Revenue	441000	Transportation	800	-46807.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-01-23T00:00:00	CNT7311548	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21766	Fed Grant Revenue	441000	Transportation	800	-304771.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-05T00:00:00	CNT7146194	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21767	Fed Grant Revenue	441000	Transportation	800	-802315.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-28T00:00:00	CNT7335682	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21768	Fed Grant Revenue	441000	Transportation	800	0.330	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-03-19T00:00:00	ARM7349993	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21769	Fed Grant Revenue	441000	Transportation	800	-152885.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-10-31T00:00:00	CNT7205993	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21770	Fed Grant Revenue	441000	Transportation	800	-133065.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-26T00:00:00	CNT7222071	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21771	Fed Grant Revenue	441000	Transportation	800	-1102800.390	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-24T00:00:00	CNT7137463	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21772	Fed Grant Revenue	441000	Transportation	800	-52007.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-03-14T00:00:00	CNT7347500	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21773	Fed Grant Revenue	441000	Transportation	800	-93942.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-09-13T00:00:00	CNT7173017	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21774	Fed Grant Revenue	441000	Transportation	800	-33983.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-12T00:00:00	CNT7386623	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21775	Fed Grant Revenue	441000	Transportation	800	-101494.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-14T00:00:00	CNT7214117	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21776	Fed Grant Revenue	441000	Transportation	800	0.770	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-06T00:00:00	ARM7406853	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21777	Fed Grant Revenue	441000	Transportation	800	-130763.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-22T00:00:00	CNT7220920	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21778	Fed Grant Revenue	441000	Transportation	800	-36026.710	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-04-14T00:00:00	CNT7368067	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21779	Fed Grant Revenue	441000	Transportation	800	-731264.300	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-05T00:00:00	CNT7406253	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21780	Fed Grant Revenue	441000	Transportation	800	-170868.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-21T00:00:00	CNT7330937	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21781	Fed Grant Revenue	441000	Transportation	800	-271758.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-28T00:00:00	CNT7397362	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21782	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21783	Fed Grant Revenue	441000	Transportation	800	-190216.140	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-18T00:00:00	CNT7328112	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21784	Fed Grant Revenue	441000	Transportation	800	-77080.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-03-07T00:00:00	CNT7342828	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21785	Fed Grant Revenue	441000	Transportation	800	-32418.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-20T00:00:00	CNT7156545	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21786	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21787	Fed Grant Revenue	441000	Transportation	800	-55396.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-13T00:00:00	CNT7387570	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21788	Fed Grant Revenue	441000	Transportation	800	-184112.800	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-31T00:00:00	CNT7142193	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21789	Fed Grant Revenue	441000	Transportation	800	-686330.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-10-16T00:00:00	CNT7195111	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21790	Fed Grant Revenue	441000	Transportation	800	-386913.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-12T00:00:00	CNT7411177	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21791	Fed Grant Revenue	441000	Transportation	800	-475877.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-01-21T00:00:00	CNT7309795	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21792	Fed Grant Revenue	441000	Transportation	800	-409894.750	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-12T00:00:00	CNT7212006	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21793	Fed Grant Revenue	441000	Transportation	800	-31903.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-12-17T00:00:00	CNT7234912	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21794	Fed Grant Revenue	441000	Transportation	800	-616556.800	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-26T00:00:00	CNT7160567	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21795	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21796	Fed Grant Revenue	441000	Transportation	800	-122373.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-30T00:00:00	CNT7164270	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21797	Fed Grant Revenue	441000	Transportation	800	-172157.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-09-17T00:00:00	CNT7175095	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21798	Fed Grant Revenue	441000	Transportation	800	-247017.360	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-07T00:00:00	CNT7322717	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21799	Fed Grant Revenue	441000	Transportation	800	-414751.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-06-06T00:00:00	CNT7407250	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21800	Fed Grant Revenue	441000	Transportation	800	-1458324.560	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-29T00:00:00	CNT7398229	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21801	Fed Grant Revenue	441000	Transportation	800	-122772.050	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-12-11T00:00:00	CNT7230910	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21803	Fed Grant Revenue	441000	Transportation	800	-263256.900	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-01-31T00:00:00	CNT7317385	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21804	Fed Grant Revenue	441000	Transportation	800	-232556.300	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-23T00:00:00	CNT7136411	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21805	Fed Grant Revenue	441000	Transportation	800	-85170.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-04-25T00:00:00	CNT7376012	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21806	Fed Grant Revenue	441000	Transportation	800	-192467.300	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-20T00:00:00	CNT7330045	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21807	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21808	Fed Grant Revenue	441000	Transportation	800	-312686.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-09T00:00:00	CNT7385702	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21809	Fed Grant Revenue	441000	Transportation	800	0.450	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-09-13T00:00:00	ARM7173591	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21810	Fed Grant Revenue	441000	Transportation	800	-85564.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-12-19T00:00:00	CNT7236891	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21811	Fed Grant Revenue	441000	Transportation	800	-448089.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-25T00:00:00	CNT7138368	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21812	Fed Grant Revenue	441000	Transportation	800	-364414.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-02-10T00:00:00	CNT7322719	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21813	Fed Grant Revenue	441000	Transportation	800	-140454.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-12-13T00:00:00	CNT7232698	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21814	Fed Grant Revenue	441000	Transportation	800	-228172.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-03-20T00:00:00	CNT7351111	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21815	Fed Grant Revenue	441000	Transportation	800	-401255.400	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-09-27T00:00:00	CNT7183420	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21816	Fed Grant Revenue	441000	Transportation	800	-295859.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-13T00:00:00	CNT7151673	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21817	Fed Grant Revenue	441000	Transportation	800	-233851.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-15T00:00:00	CNT7389499	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21818	Fed Grant Revenue	441000	Transportation	800	-82275.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-09-03T00:00:00	CNT7165341	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21819	Fed Grant Revenue	441000	Transportation	800	-772955.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-11T00:00:00	CNT7128316	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21820	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21821	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21822	Fed Grant Revenue	441000	Transportation	800	-112763.510	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-12-09T00:00:00	CNT7229069	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21823	Fed Grant Revenue	441000	Transportation	800	-446049.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-23T00:00:00	CNT7159546	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21824	Fed Grant Revenue	441000	Transportation	800	-110263.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-01-24T00:00:00	CNT7312628	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21825	Fed Grant Revenue	441000	Transportation	800	486914.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-08-23T00:00:00	CNT7162190	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21826	Fed Grant Revenue	441000	Transportation	800	-62638.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-11-25T00:00:00	CNT7222070	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21827	Fed Grant Revenue	441000	Transportation	800	-58601.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-05-16T00:00:00	CNT7390496	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21828	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21829	Fed Grant Revenue	441000	Transportation	800	-41456.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-10-28T00:00:00	CNT7202912	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21830	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21831	Fed Grant Revenue	441000	Transportation	800	-217816.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-07-12T00:00:00	CNT7129414	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21832	Fed Grant Revenue	441000	Transportation	800	-445906.000	2025	Transportation	INDOT Transit Fund	63210	Federal Funds	2025-01-27T00:00:00	CNT7313603	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21833	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21834	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21835	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21836	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21838	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21839	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21840	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21841	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21842	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21843	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21844	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21845	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21846	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21847	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21848	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21849	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21850	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21851	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21852	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21853	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21854	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21855	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21856	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21857	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21858	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21859	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21860	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21861	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21862	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21863	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21864	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21865	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21866	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21867	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21868	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21869	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21870	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21871	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21872	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21873	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21874	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21875	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21876	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21878	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21879	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21880	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21881	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21882	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21883	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21884	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21885	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21886	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21887	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21888	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21889	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21890	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21891	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21892	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21893	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21894	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21895	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21896	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21897	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21898	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21899	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21900	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21901	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21902	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21903	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21904	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21905	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21906	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21907	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21908	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21909	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21910	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21911	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21912	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21913	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21914	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21915	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21916	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21917	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21918	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	2026-06-06T00:00:00	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	2024-07-15T00:00:00	CNT7130531	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21920	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21921	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21922	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21923	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21924	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21925	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21926	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21927	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21929	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21930	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21931	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21932	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21933	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21934	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21935	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21936	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21937	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21938	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21939	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21940	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21941	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21942	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21943	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21944	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21945	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21946	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21947	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21948	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21949	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21950	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21951	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21953	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21954	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21955	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21956	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21957	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21958	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21959	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21960	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21961	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21962	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21963	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21964	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21965	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21966	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21967	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21968	Fed Grant Revenue	441000	Education	700	-8252.040	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-28T00:00:00	CNT7399136	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21969	Fed Grant Revenue	441000	Education	700	-9581.710	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-09T00:00:00	CNT7169536	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21970	Fed Grant Revenue	441000	Education	700	-10509.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-20T00:00:00	CNT7330926	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21971	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21972	Fed Grant Revenue	441000	Education	700	-100.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-14T00:00:00	CNT7312618	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21973	Fed Grant Revenue	441000	Education	700	-293851.310	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-08T00:00:00	CNT7190606	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21974	Fed Grant Revenue	441000	Education	700	-117916.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-09T00:00:00	CNT7385698	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21975	Fed Grant Revenue	441000	Education	700	-773.300	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-02T00:00:00	CNT7378732	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21976	Fed Grant Revenue	441000	Education	700	-1500.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-20T00:00:00	CNT7156542	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21977	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21978	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21979	Fed Grant Revenue	441000	Education	700	-7200.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-25T00:00:00	CNT7138352	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21980	Fed Grant Revenue	441000	Education	700	-43019.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-07T00:00:00	CNT7189786	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21981	Fed Grant Revenue	441000	Education	700	-9800.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-13T00:00:00	CNT7387565	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21982	Fed Grant Revenue	441000	Education	700	-108764.990	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-10T00:00:00	CNT7322711	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21983	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21984	Fed Grant Revenue	441000	Education	700	-2839.500	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-07T00:00:00	CNT7321660	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21985	Fed Grant Revenue	441000	Education	700	-12047.300	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-22T00:00:00	CNT7312620	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21986	Fed Grant Revenue	441000	Education	700	-15798.440	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-06T00:00:00	CNT7170465	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21987	Fed Grant Revenue	441000	Education	700	-38167.130	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-21T00:00:00	CNT7219251	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21988	Fed Grant Revenue	441000	Education	700	2555.460	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-18T00:00:00	CNT7216426	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21989	Fed Grant Revenue	441000	Education	700	-23515.970	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-23T00:00:00	CNT7179390	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21990	Fed Grant Revenue	441000	Education	700	-2711775.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-28T00:00:00	CNT7397349	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21991	Fed Grant Revenue	441000	Education	700	-61.210	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-07T00:00:00	CNT7193071	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21992	Fed Grant Revenue	441000	Education	700	-5597.970	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-22T00:00:00	CNT7158406	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21993	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21994	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21995	Fed Grant Revenue	441000	Education	700	-340231.500	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-12T00:00:00	CNT7211998	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21996	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21997	Fed Grant Revenue	441000	Education	700	-294724.520	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-09T00:00:00	CNT7229063	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21998	Fed Grant Revenue	441000	Education	700	-2695806.390	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-14T00:00:00	CNT7306213	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21999	Fed Grant Revenue	441000	Education	700	-5375.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-05T00:00:00	CNT7320661	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22000	Fed Grant Revenue	441000	Education	700	-263581.730	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-24T00:00:00	CNT7353022	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22001	Fed Grant Revenue	441000	Education	700	-10556.240	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-24T00:00:00	CNT7180519	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22002	Fed Grant Revenue	441000	Education	700	-13614.160	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-31T00:00:00	CNT7141312	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22003	Fed Grant Revenue	441000	Education	700	-28785.770	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-15T00:00:00	CNT7194184	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22004	Fed Grant Revenue	441000	Education	700	-16708.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-05T00:00:00	CNT7382266	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22005	Fed Grant Revenue	441000	Education	700	-93718.820	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-10T00:00:00	CNT7343945	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22006	Fed Grant Revenue	441000	Education	700	10509.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-17T00:00:00	CNT7372200	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22007	Fed Grant Revenue	441000	Education	700	-3204.240	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-25T00:00:00	CNT7201935	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22008	Fed Grant Revenue	441000	Education	700	-62.820	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-17T00:00:00	CNT7176980	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22009	Fed Grant Revenue	441000	Education	700	-151850.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-30T00:00:00	CNT7316473	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22010	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22011	Fed Grant Revenue	441000	Education	700	-422.260	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-06T00:00:00	CNT7384835	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22012	Fed Grant Revenue	441000	Education	700	-12301.950	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-20T00:00:00	CNT7353020	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22013	Fed Grant Revenue	441000	Education	700	-1500.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-17T00:00:00	CNT7236879	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22014	Fed Grant Revenue	441000	Education	700	-2950.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-06T00:00:00	CNT7383174	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22015	Fed Grant Revenue	441000	Education	700	1782.740	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-11T00:00:00	CNT7324553	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22016	Fed Grant Revenue	441000	Education	700	-1313.260	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-27T00:00:00	CNT7314569	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22017	Fed Grant Revenue	441000	Education	700	-9975.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-03T00:00:00	CNT7165340	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22018	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22019	Fed Grant Revenue	441000	Education	700	-65657.820	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-30T00:00:00	CNT7184532	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22020	Fed Grant Revenue	441000	Education	700	-51539.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-16T00:00:00	CNT7308005	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22021	Fed Grant Revenue	441000	Education	700	-9956.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-12T00:00:00	CNT7232693	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22022	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22023	Fed Grant Revenue	441000	Education	700	-82054.040	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-02T00:00:00	CNT7299132	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22024	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22025	Fed Grant Revenue	441000	Education	700	-4800.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-02T00:00:00	CNT7400538	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22026	Fed Grant Revenue	441000	Education	700	-6832.010	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-11T00:00:00	CNT7128307	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22027	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22028	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22029	Fed Grant Revenue	441000	Education	700	-23600.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-10T00:00:00	CNT7304309	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22030	Fed Grant Revenue	441000	Education	700	-51839.720	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-09T00:00:00	CNT7303347	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22031	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22032	Fed Grant Revenue	441000	Education	700	-2135.600	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-13T00:00:00	CNT7162181	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22033	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22034	Fed Grant Revenue	441000	Education	700	-193285.810	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-24T00:00:00	CNT7332001	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22035	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22036	Fed Grant Revenue	441000	Education	700	-2434574.650	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-11T00:00:00	CNT7344819	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22037	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22038	Fed Grant Revenue	441000	Education	700	-3632.820	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-29T00:00:00	CNT7163354	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22039	Fed Grant Revenue	441000	Education	700	-95331.470	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-09T00:00:00	CNT7149812	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22040	Fed Grant Revenue	441000	Education	700	-144654.900	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-22T00:00:00	CNT7220915	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22041	Fed Grant Revenue	441000	Education	700	-123673.910	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-15T00:00:00	CNT7215160	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22042	Fed Grant Revenue	441000	Education	700	-9571.490	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-18T00:00:00	CNT7414219	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22043	Fed Grant Revenue	441000	Education	700	-23922.350	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-10T00:00:00	CNT7413232	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22044	Fed Grant Revenue	441000	Education	700	-1499.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-26T00:00:00	CNT7160558	2026-06-06T00:00:00	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	-635166.900	2025	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2025-04-28T00:00:00	CNT7376911	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22046	Fed Grant Revenue	441000	Education	700	-24858.860	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-06T00:00:00	CNT7168470	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22047	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22048	Fed Grant Revenue	441000	Education	700	-38378.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-04-16T00:00:00	CNT7369839	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22049	Fed Grant Revenue	441000	Education	700	-228015.210	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-23T00:00:00	CNT7311543	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22050	Fed Grant Revenue	441000	Education	700	-82436.970	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-24T00:00:00	CNT7137456	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22051	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22052	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22053	Fed Grant Revenue	441000	Education	700	-36762.960	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-12T00:00:00	CNT7231827	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22054	Fed Grant Revenue	441000	Education	700	-40767.800	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-21T00:00:00	CNT7157536	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22055	Fed Grant Revenue	441000	Education	700	-18583.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-04T00:00:00	CNT7319434	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22056	Fed Grant Revenue	441000	Education	700	-449.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-23T00:00:00	CNT7238782	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22057	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22058	Fed Grant Revenue	441000	Education	700	-37333.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-16T00:00:00	CNT7154644	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22059	Fed Grant Revenue	441000	Education	700	-16708.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-15T00:00:00	CNT7130534	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22060	Fed Grant Revenue	441000	Education	700	53977.930	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-17T00:00:00	CNT7417567	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22061	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22062	Fed Grant Revenue	441000	Education	700	-47060.910	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-08-12T00:00:00	CNT7150831	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22063	Fed Grant Revenue	441000	Education	700	-101431.510	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-05-22T00:00:00	CNT7394809	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22064	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22065	Fed Grant Revenue	441000	Education	700	-336.140	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-01-08T00:00:00	CNT7305294	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22066	Fed Grant Revenue	441000	Education	700	-4875.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-07T00:00:00	CNT7342824	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22067	Fed Grant Revenue	441000	Education	700	20.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-20T00:00:00	CNT7351103	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22068	Fed Grant Revenue	441000	Education	700	-18583.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-05T00:00:00	CNT7341019	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22069	Fed Grant Revenue	441000	Education	700	-17723.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-16T00:00:00	CNT7131495	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22070	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22071	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22072	Fed Grant Revenue	441000	Education	700	-29743.310	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-09T00:00:00	CNT7126114	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22073	Fed Grant Revenue	441000	Education	700	-128296.350	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-09T00:00:00	CNT7408223	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22074	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22075	Fed Grant Revenue	441000	Education	700	-131511.130	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-09T00:00:00	CNT7126986	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22076	Fed Grant Revenue	441000	Education	700	5351.590	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-09T00:00:00	CNT7129406	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22077	Fed Grant Revenue	441000	Education	700	-12981.410	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-31T00:00:00	CNT7293636	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22078	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22079	Fed Grant Revenue	441000	Education	700	-9901.870	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-07-26T00:00:00	CNT7139341	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22080	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22081	Fed Grant Revenue	441000	Education	700	-282446.560	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-19T00:00:00	CNT7236881	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22082	Fed Grant Revenue	441000	Education	700	-59708.480	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-10-11T00:00:00	CNT7193074	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22083	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22084	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22085	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22086	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22087	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22088	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22089	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22090	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22091	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22092	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22093	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22094	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22095	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22096	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22097	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22098	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22099	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22100	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22101	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22102	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22103	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22104	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22105	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22106	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22107	Fed Grant Revenue	441000	Education	700	86967.280	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-20T00:00:00	CNT7431124	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22108	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22109	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22110	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22111	Fed Grant Revenue	441000	Education	700	-352.130	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-08T00:00:00	CNT7341853	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22112	Fed Grant Revenue	441000	Education	700	-369820.010	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-19T00:00:00	CNT7420240	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22113	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22114	Fed Grant Revenue	441000	Education	700	-508.360	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-12-08T00:00:00	CNT7229062	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22115	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22116	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22117	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22118	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22119	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22120	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22121	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22122	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22123	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22124	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22125	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22126	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22127	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22128	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22129	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22130	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22131	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22132	Fed Grant Revenue	441000	Education	700	-134750.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-28T00:00:00	CNT7356917	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22133	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22134	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22135	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22136	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22137	Fed Grant Revenue	441000	Education	700	-3811.310	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-11-25T00:00:00	CNT7220916	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22138	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22139	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22140	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22141	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22142	Fed Grant Revenue	441000	Education	700	-233.860	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-08T00:00:00	CNT7406243	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22143	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22144	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22145	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22146	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22147	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22148	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22149	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22150	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22151	Fed Grant Revenue	441000	Education	700	-215.050	2025	Education	DOE DHHS Fund	62630	Federal Funds	2024-09-08T00:00:00	CNT7172075	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22152	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22153	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22154	Fed Grant Revenue	441000	Education	700	-371.990	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-08T00:00:00	CNT7321661	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22155	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22156	Fed Grant Revenue	441000	Education	700	-2120.510	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-27T00:00:00	CNT7440019	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22157	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22158	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22159	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22160	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22161	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22162	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22163	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22164	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22165	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22166	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22167	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22168	Fed Grant Revenue	441000	Education	700	-11580.000	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-20T00:00:00	CNT7423133	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22169	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22170	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22171	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22172	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22173	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22174	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22175	Fed Grant Revenue	441000	Education	700	-152675.430	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-27T00:00:00	CNT7433414	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22176	Fed Grant Revenue	441000	Economic Development Corp	260	-9000.000	2025	General Government	IEDC DOD Fund	61525	Federal Funds	2024-09-13T00:00:00	CNT7176922	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22177	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22178	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22179	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22180	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22181	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22182	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22183	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22184	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22185	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22186	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22187	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22188	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22189	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22190	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22191	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22192	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22193	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22194	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22195	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22196	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22197	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22198	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	2026-06-06T00:00:00	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	-279510.510	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-03-25T00:00:00	CNT7354132	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22200	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	2026-06-06T00:00:00	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	-1713.160	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-03-31T00:00:00	CNT7360276	2026-06-06T00:00:00	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	-663193.140	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-10-03T00:00:00	CNT7187636	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22203	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22204	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22205	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22206	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22207	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22208	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22209	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22210	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22211	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22212	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22213	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22214	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	2026-06-06T00:00:00	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	-1811.740	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-03-08T00:00:00	CNT7341854	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22216	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22217	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22218	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22219	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	2026-06-06T00:00:00	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	-85.090	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-01-27T00:00:00	CNT7314565	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22221	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22222	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22223	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22224	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22225	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22226	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22227	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22228	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22229	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22230	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22231	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22232	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22233	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22234	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22235	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22236	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22237	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22238	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22239	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22240	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22241	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22242	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22243	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22244	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22245	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22246	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22247	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22248	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22249	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22250	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22251	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22252	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22253	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22254	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22255	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22256	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22257	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	2026-06-06T00:00:00	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	-4684.500	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-05-16T00:00:00	CNT7390491	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22259	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22260	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22261	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	2026-06-06T00:00:00	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	-169319.740	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-09-12T00:00:00	CNT7172081	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22263	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22264	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22265	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22266	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22267	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22268	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22269	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22270	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22271	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22272	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22273	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22274	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22275	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22276	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22277	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22278	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	2026-06-06T00:00:00	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	-682.260	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-05-28T00:00:00	CNT7398204	2026-06-06T00:00:00	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	-546773.630	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-12-05T00:00:00	CNT7227246	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22281	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22282	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22283	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22284	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22285	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22286	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22287	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22288	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22289	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22290	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22291	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	2026-06-06T00:00:00	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	-102877.290	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-07-30T00:00:00	CNT7142188	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22293	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22294	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22295	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22296	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22297	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22298	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22299	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22300	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22301	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	2026-06-06T00:00:00	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	-721961.410	2025	Education	CHE DOEd Fund	63000	Federal Funds	2024-11-07T00:00:00	CNT7210086	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22303	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22304	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22305	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22306	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22307	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22308	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	2026-06-06T00:00:00	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	899.810	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2025-06-06T00:00:00	CNT7408217	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22310	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22311	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22312	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22313	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	2026-06-06T00:00:00	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	-258796.900	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-03-31T00:00:00	CNT7358044	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22315	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22316	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22317	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	2026-06-06T00:00:00	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	-128.360	2025	Education	CHE DOEd Fund	63000	Federal Funds	2025-03-28T00:00:00	CNT7356918	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22319	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22320	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22321	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22322	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22323	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22324	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22325	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22326	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	2026-06-06T00:00:00	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	-80.000	2025	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-11-12T00:00:00	CNT7218326	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22328	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22329	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22330	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22331	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22332	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22333	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22334	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22335	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22336	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22337	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22338	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22339	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22340	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22341	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22342	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22343	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22344	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22345	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22346	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22347	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22348	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22349	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22350	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22351	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22352	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
22353	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22354	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22355	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22356	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22357	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22358	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22359	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22360	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22361	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22362	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22363	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22364	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22365	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22366	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22367	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22368	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22369	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22370	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22371	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22372	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22373	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22374	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22375	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22376	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22377	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22378	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22379	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22380	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22381	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22382	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22383	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22384	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22385	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22386	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22387	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22388	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22389	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22390	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22391	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22392	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22393	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22394	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22395	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22396	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22397	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22398	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22399	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22400	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22401	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22402	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22403	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22404	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22405	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22406	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22407	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22408	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22409	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22410	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22411	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22412	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22413	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22414	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22415	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22416	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22417	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22418	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22419	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22420	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22421	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22422	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22423	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22424	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22425	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22426	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22427	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22428	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22429	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22430	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22431	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22432	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22433	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22434	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22435	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22436	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22437	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22438	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22439	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22440	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22441	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22442	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22443	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22444	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22445	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22446	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22447	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22448	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22449	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22450	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22451	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22452	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22453	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22454	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22455	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22456	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22457	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22458	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22459	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22460	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22461	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22462	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22463	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22464	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22465	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22466	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22467	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22468	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22469	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22470	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22471	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22472	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22473	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22474	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22475	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22476	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22477	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22478	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22479	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22480	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22481	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22482	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22483	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22484	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22485	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22486	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22487	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22488	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22489	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22490	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22491	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22492	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22493	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22494	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22495	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22496	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22497	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22498	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22499	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22500	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22501	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22502	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22503	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22504	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22505	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22506	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22507	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22508	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22509	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22510	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22511	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22512	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22513	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22514	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22515	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22516	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22517	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22518	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22519	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22520	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22521	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22522	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22523	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22524	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22525	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22526	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22527	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22528	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22529	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22530	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22531	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22532	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22533	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22534	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22535	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22536	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22537	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22538	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22539	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22540	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22541	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22542	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22543	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22544	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22545	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22546	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22547	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22548	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22549	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22550	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22551	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22552	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22553	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	2026-06-06T00:00:00	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	-67.500	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-02T00:00:00	CNT7400497	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22555	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22556	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	2026-06-06T00:00:00	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	-2500.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-02T00:00:00	CNT7381110	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22558	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22559	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22560	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22561	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22562	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	2026-06-06T00:00:00	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	-410.800	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-10-21T00:00:00	CNT7204990	2026-06-06T00:00:00	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	-97.600	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-12-06T00:00:00	CNT7228096	2026-06-06T00:00:00	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	-11085.670	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-03-06T00:00:00	CNT7341807	2026-06-06T00:00:00	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	-6044.580	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-02-21T00:00:00	CNT7330866	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22567	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22568	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22569	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22570	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	2026-06-06T00:00:00	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	879.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-09T00:00:00	CNT7386568	2026-06-06T00:00:00	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	-2015.050	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-01-08T00:00:00	CNT7302348	2026-06-06T00:00:00	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	-11001.250	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-02-20T00:00:00	CNT7329994	2026-06-06T00:00:00	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	-795.110	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-06T00:00:00	CNT7388477	2026-06-06T00:00:00	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	-24852.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-12-31T00:00:00	CNT7293573	2026-06-06T00:00:00	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	-2116.250	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-12-09T00:00:00	CNT7229032	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22577	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22578	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22579	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22580	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22581	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22582	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	2026-06-06T00:00:00	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	-12.120	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-01-27T00:00:00	CNT7313537	2026-06-06T00:00:00	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	-6796.250	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-04-17T00:00:00	CNT7370818	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22585	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22586	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22587	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22588	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	2026-06-06T00:00:00	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	-330.890	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-02T00:00:00	CNT7411098	2026-06-06T00:00:00	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	-3950.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-06-20T00:00:00	CNT7423090	2026-06-06T00:00:00	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	-219.000	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2025-05-29T00:00:00	CNT7398152	2026-06-06T00:00:00	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	-464.440	2025	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-09-04T00:00:00	CNT7172957	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22593	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22594	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22595	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22596	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22597	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22598	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22599	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22600	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22601	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22602	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22603	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22604	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22605	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22606	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22607	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22608	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22609	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22610	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22611	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22612	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22613	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22614	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22615	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22616	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22617	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22618	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22619	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22620	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22621	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22622	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22623	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22624	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22625	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22626	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22627	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22628	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22629	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22630	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22631	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22632	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22633	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22634	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22635	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-652.240	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-20T00:00:00	CNT7177963	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91875.580	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2024-09-30T00:00:00	CNT7185466	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22638	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22639	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22640	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22641	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22642	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22643	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22644	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22645	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22646	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22647	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22648	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22649	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22650	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22651	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22652	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22653	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5565.540	2025	Health	ISDH DHHS ARP	87193	Federal Funds	2025-03-08T00:00:00	CNT7345710	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22655	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22656	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22657	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22658	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22659	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22660	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22661	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22662	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22663	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22664	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22665	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22666	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22667	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22668	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22669	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22670	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22671	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22672	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22673	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22674	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22675	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22676	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22677	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22678	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22679	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22680	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22681	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22682	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22683	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22684	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22685	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22686	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22687	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22688	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22689	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22690	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22691	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22692	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22693	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22694	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22695	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22696	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22697	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22698	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22699	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22700	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22701	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22702	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22703	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22704	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22705	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22706	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22707	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22708	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22709	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22710	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22711	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22712	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22713	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22714	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22715	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22716	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22717	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22718	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22719	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22720	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22721	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22722	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
22723	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22724	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22725	Fed Grant Revenue	441000	Correction	615	10290.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-12-06T00:00:00	CNT7228158	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22726	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22727	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22728	Fed Grant Revenue	441000	Correction	615	-8559.330	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-22T00:00:00	CNT7394805	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22729	Fed Grant Revenue	441000	Correction	615	-24460.780	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-11-19T00:00:00	CNT7218330	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22730	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22731	Fed Grant Revenue	441000	Correction	615	-4164.210	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-02-07T00:00:00	CNT7321656	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22732	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22733	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22734	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22735	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22736	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22737	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22738	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22739	Fed Grant Revenue	441000	Correction	615	-8022.910	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-02-14T00:00:00	CNT7328102	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22740	Fed Grant Revenue	441000	Correction	615	-9595.780	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-01-09T00:00:00	CNT7303346	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22741	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22742	Fed Grant Revenue	441000	Correction	615	-129394.770	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-05T00:00:00	CNT7383986	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22743	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22744	Fed Grant Revenue	441000	Correction	615	-1399.970	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-02-05T00:00:00	CNT7320659	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22745	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22746	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22747	Fed Grant Revenue	441000	Correction	615	-41146.340	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-02-13T00:00:00	CNT7325391	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22748	Fed Grant Revenue	441000	Correction	615	-7433.780	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-07-22T00:00:00	CNT7135442	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22749	Fed Grant Revenue	441000	Correction	615	-4563.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-04-22T00:00:00	CNT7374273	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22750	Fed Grant Revenue	441000	Correction	615	-3939.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-12-19T00:00:00	CNT7236877	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22751	Fed Grant Revenue	441000	Correction	615	-4712.500	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-07-05T00:00:00	CNT7116660	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22752	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22753	Fed Grant Revenue	441000	Correction	615	-3575.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-08-05T00:00:00	CNT7146187	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22754	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22755	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22756	Fed Grant Revenue	441000	Correction	615	-18485.660	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-10-04T00:00:00	CNT7188629	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22757	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22758	Fed Grant Revenue	441000	Correction	615	-1507.660	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-07-25T00:00:00	CNT7138350	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22759	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22760	Fed Grant Revenue	441000	Correction	615	-3152.500	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-09-12T00:00:00	CNT7173011	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22761	Fed Grant Revenue	441000	Correction	615	-6517.560	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-07-24T00:00:00	CNT7137449	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22762	Fed Grant Revenue	441000	Correction	615	-36797.840	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-19T00:00:00	CNT7391943	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22763	Fed Grant Revenue	441000	Correction	615	-1480.740	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-01-21T00:00:00	CNT7310627	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22764	Fed Grant Revenue	441000	Correction	615	-37050.370	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-04-16T00:00:00	CNT7369837	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22765	Fed Grant Revenue	441000	Correction	615	-1507.660	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-02-14T00:00:00	CNT7326071	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22766	Fed Grant Revenue	441000	Correction	615	-305827.330	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-02T00:00:00	CNT7383985	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22767	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22768	Fed Grant Revenue	441000	Correction	615	-8884.700	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-28T00:00:00	CNT7397347	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22769	Fed Grant Revenue	441000	Correction	615	-69826.070	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-06-03T00:00:00	CNT7404477	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22770	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22771	Fed Grant Revenue	441000	Correction	615	-17467.040	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-01-27T00:00:00	CNT7313593	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22772	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22773	Fed Grant Revenue	441000	Correction	615	-5509.020	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-04-21T00:00:00	CNT7372196	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22774	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22775	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22776	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22777	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22778	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22779	Fed Grant Revenue	441000	Correction	615	-4119.150	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-10-03T00:00:00	CNT7188628	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22780	Fed Grant Revenue	441000	Correction	615	-19313.660	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-06-12T00:00:00	CNT7411170	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22781	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22782	Fed Grant Revenue	441000	Correction	615	-3015.320	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-15T00:00:00	CNT7389487	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22783	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22784	Fed Grant Revenue	441000	Correction	615	-10279.500	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-29T00:00:00	CNT7399134	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22785	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22786	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22787	Fed Grant Revenue	441000	Correction	615	-25752.150	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-07-23T00:00:00	CNT7136401	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22788	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22789	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22790	Fed Grant Revenue	441000	Correction	615	-48457.450	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-08-16T00:00:00	CNT7154640	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22791	Fed Grant Revenue	441000	Correction	615	-6067.540	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-12-13T00:00:00	CNT7232689	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22792	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22793	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22794	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22795	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22796	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22797	Fed Grant Revenue	441000	Correction	615	-300.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-03-18T00:00:00	CNT7349559	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22798	Fed Grant Revenue	441000	Correction	615	-30392.100	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-01-22T00:00:00	CNT7310628	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22799	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22800	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22801	Fed Grant Revenue	441000	Correction	615	-32700.500	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-03-13T00:00:00	CNT7346569	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22802	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22803	Fed Grant Revenue	441000	Correction	615	182843.880	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-03-10T00:00:00	CNT7345732	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22804	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22805	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22806	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22807	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22808	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22809	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22810	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22811	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22812	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22813	Fed Grant Revenue	441000	Correction	615	-46009.570	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-06-17T00:00:00	CNT7414216	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22814	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22815	Fed Grant Revenue	441000	Correction	615	-28261.450	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-07-09T00:00:00	CNT7126113	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22816	Fed Grant Revenue	441000	Correction	615	-275.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-08-13T00:00:00	CNT7151665	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22817	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22818	Fed Grant Revenue	441000	Correction	615	-4992.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-03-04T00:00:00	CNT7337827	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22819	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22820	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22821	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22822	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22823	Fed Grant Revenue	441000	Correction	615	-4563.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-14T00:00:00	CNT7388542	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22824	Fed Grant Revenue	441000	Correction	615	-3385.800	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-03-14T00:00:00	CNT7347491	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22825	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22826	Fed Grant Revenue	441000	Correction	615	-9003.150	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-12-10T00:00:00	CNT7230901	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22827	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22828	Fed Grant Revenue	441000	Correction	615	-34452.820	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-09T00:00:00	CNT7385727	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22829	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22830	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22831	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
22832	Fed Grant Revenue	441000	Correction	615	-891.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-03-06T00:00:00	CNT7341851	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22833	Fed Grant Revenue	441000	Correction	615	-4095.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-08-15T00:00:00	CNT7154639	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22834	Fed Grant Revenue	441000	Correction	615	-1188.730	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-06-08T00:00:00	CNT7431865	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22835	Fed Grant Revenue	441000	Education	700	6969.990	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-05-02T00:00:00	CNT7381174	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22836	Fed Grant Revenue	441000	Correction	615	-6070.660	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-03-25T00:00:00	CNT7354128	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22837	Fed Grant Revenue	441000	Education	700	-634118.080	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-05T00:00:00	CNT7146190	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22838	Fed Grant Revenue	441000	Education	700	-25200823.300	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-09T00:00:00	CNT7169536	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22839	Fed Grant Revenue	441000	Education	700	-2357.930	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-22T00:00:00	CNT7159539	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22840	Fed Grant Revenue	441000	Education	700	-1576534.380	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-15T00:00:00	CNT7130534	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22841	Fed Grant Revenue	441000	Education	700	-1450701.880	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-30T00:00:00	CNT7184532	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22842	Fed Grant Revenue	441000	Education	700	-958389.860	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-02T00:00:00	CNT7299132	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22843	Fed Grant Revenue	441000	Education	700	1327.880	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-31T00:00:00	CNT7142186	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22844	Fed Grant Revenue	441000	Education	700	-28871202.910	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-22T00:00:00	CNT7220915	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22845	Fed Grant Revenue	441000	Education	700	9669.730	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-16T00:00:00	CNT7308906	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22846	Fed Grant Revenue	441000	Education	700	-10781.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-17T00:00:00	CNT7176980	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22847	Fed Grant Revenue	441000	Education	700	24395.190	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-30T00:00:00	CNT7164265	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22848	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22849	Fed Grant Revenue	441000	Education	700	-1200.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-24T00:00:00	CNT7312622	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22850	Fed Grant Revenue	441000	Education	700	-695020.410	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-27T00:00:00	CNT7161410	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22851	Fed Grant Revenue	441000	Education	700	-196952.890	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-18T00:00:00	CNT7197138	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22852	Fed Grant Revenue	441000	Education	700	-36090.950	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-30T00:00:00	CNT7141311	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22853	Fed Grant Revenue	441000	Education	700	-803462.410	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-07T00:00:00	CNT7210083	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22854	Fed Grant Revenue	441000	Education	700	-19393707.110	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-09T00:00:00	CNT7149812	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22855	Fed Grant Revenue	441000	Education	700	-730642.070	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-17T00:00:00	CNT7308907	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22856	Fed Grant Revenue	441000	Education	700	147534.730	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-03-27T00:00:00	CNT7358039	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22857	Fed Grant Revenue	441000	Education	700	-369683.620	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-23T00:00:00	CNT7159540	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22858	Fed Grant Revenue	441000	Education	700	-397257.210	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-03T00:00:00	CNT7225421	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22859	Fed Grant Revenue	441000	Education	700	-7910.780	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-07T00:00:00	CNT7149811	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22860	Fed Grant Revenue	441000	Education	700	-23451087.710	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-12T00:00:00	CNT7211998	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22861	Fed Grant Revenue	441000	Education	700	27097.460	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-05-14T00:00:00	CNT7390487	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22862	Fed Grant Revenue	441000	Education	700	-447075.960	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-18T00:00:00	CNT7217447	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22863	Fed Grant Revenue	441000	Correction	615	-11961.570	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-01-13T00:00:00	CNT7305293	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22864	Fed Grant Revenue	441000	Education	700	-2379356.920	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-17T00:00:00	CNT7175090	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22865	Fed Grant Revenue	441000	Education	700	-21795.980	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-31T00:00:00	CNT7141312	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22866	Fed Grant Revenue	441000	Education	700	56188003.720	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-02T00:00:00	CNT7228159	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22867	Fed Grant Revenue	441000	Education	700	-1473982.720	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-25T00:00:00	CNT7138352	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22868	Fed Grant Revenue	441000	Education	700	-1189597.850	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-05-12T00:00:00	CNT7389489	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22869	Fed Grant Revenue	441000	Education	700	-16381006.130	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-09T00:00:00	CNT7229063	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22870	Fed Grant Revenue	441000	Education	700	-3738.510	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-07T00:00:00	CNT7193071	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22871	Fed Grant Revenue	441000	Education	700	906.740	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-05-29T00:00:00	CNT7398212	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22872	Fed Grant Revenue	441000	Education	700	-76738.040	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-21T00:00:00	CNT7309785	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22873	Fed Grant Revenue	441000	Education	700	-4513805.900	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-23T00:00:00	CNT7179390	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22874	Fed Grant Revenue	441000	Education	700	-115110.850	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-03-25T00:00:00	CNT7354130	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22875	Fed Grant Revenue	441000	Education	700	-75000.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-03-13T00:00:00	CNT7346570	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22876	Fed Grant Revenue	441000	Education	700	-363869.240	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-19T00:00:00	CNT7217448	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22877	Fed Grant Revenue	441000	Education	700	-1039828.950	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-12T00:00:00	CNT7150831	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22878	Fed Grant Revenue	441000	Education	700	-37731.100	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-03-24T00:00:00	CNT7353022	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22879	Fed Grant Revenue	441000	Education	700	-265612.610	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-06T00:00:00	CNT7170465	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22880	Fed Grant Revenue	441000	Education	700	-1781580.530	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-03-10T00:00:00	CNT7343945	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22881	Fed Grant Revenue	441000	Education	700	-143914.760	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-22T00:00:00	CNT7199113	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22882	Fed Grant Revenue	441000	Education	700	-167409.390	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-26T00:00:00	CNT7222063	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22883	Fed Grant Revenue	441000	Education	700	-203225.170	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-26T00:00:00	CNT7139341	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22884	Fed Grant Revenue	441000	Education	700	21051.350	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-04T00:00:00	CNT7188630	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22885	Fed Grant Revenue	441000	Education	700	-97592.200	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-10T00:00:00	CNT7304309	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22886	Fed Grant Revenue	441000	Education	700	2902836.600	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-07T00:00:00	CNT7322710	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22887	Fed Grant Revenue	441000	Education	700	-61510756.050	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-08T00:00:00	CNT7190606	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22888	Fed Grant Revenue	441000	Correction	615	-1126.540	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-02-08T00:00:00	CNT7321657	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22889	Fed Grant Revenue	441000	Education	700	-165190.860	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-22T00:00:00	CNT7310629	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22890	Fed Grant Revenue	441000	Education	700	-42570.820	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-05T00:00:00	CNT7227243	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22891	Fed Grant Revenue	441000	Education	700	-97000.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-03T00:00:00	CNT7165340	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22892	Fed Grant Revenue	441000	Education	700	-318604.370	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-05T00:00:00	CNT7320661	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22893	Fed Grant Revenue	441000	Education	700	-1720084.040	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-26T00:00:00	CNT7160558	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22894	Fed Grant Revenue	441000	Education	700	-512144.500	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-25T00:00:00	CNT7220916	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22895	Fed Grant Revenue	441000	Education	700	5716.770	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-07T00:00:00	CNT7301505	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22896	Fed Grant Revenue	441000	Education	700	-880168.650	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-24T00:00:00	CNT7137456	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22897	Fed Grant Revenue	441000	Education	700	-1548868.430	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-23T00:00:00	CNT7311543	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22898	Fed Grant Revenue	441000	Education	700	-221300.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-05-27T00:00:00	CNT7396426	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22899	Fed Grant Revenue	441000	Education	700	-263784.300	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-07T00:00:00	CNT7321660	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22900	Fed Grant Revenue	441000	Education	700	140.180	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-24T00:00:00	CNT7202907	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22901	Fed Grant Revenue	441000	Education	700	-831990.050	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-29T00:00:00	CNT7163354	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22902	Fed Grant Revenue	441000	Education	700	-1191083.390	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-10T00:00:00	CNT7170467	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22903	Fed Grant Revenue	441000	Education	700	-33146430.850	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-23T00:00:00	CNT7136402	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22904	Fed Grant Revenue	441000	Correction	615	-1126.540	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-03-08T00:00:00	CNT7342820	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22905	Fed Grant Revenue	441000	Education	700	-31439.620	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-29T00:00:00	CNT7165338	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22906	Fed Grant Revenue	441000	Education	700	-8325.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-28T00:00:00	CNT7202908	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22907	Fed Grant Revenue	441000	Education	700	-27224799.210	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-22T00:00:00	CNT7158406	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22908	Fed Grant Revenue	441000	Education	700	-121831.830	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-03-05T00:00:00	CNT7341019	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22909	Fed Grant Revenue	441000	Education	700	-10072.060	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-25T00:00:00	CNT7142185	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22910	Fed Grant Revenue	441000	Education	700	-409.900	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-08T00:00:00	CNT7321661	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22911	Fed Grant Revenue	441000	Education	700	-1165.920	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-08T00:00:00	CNT7229062	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22912	Fed Grant Revenue	441000	Education	700	-121049.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-15T00:00:00	CNT7215160	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22913	Fed Grant Revenue	441000	Education	700	-14820188.710	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-09T00:00:00	CNT7126114	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22914	Fed Grant Revenue	441000	Correction	615	-4251.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-01-14T00:00:00	CNT7306208	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22915	Fed Grant Revenue	441000	Education	700	-29347415.030	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-24T00:00:00	CNT7180519	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22916	Fed Grant Revenue	441000	Education	700	409.900	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-10T00:00:00	CNT7324552	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22917	Fed Grant Revenue	441000	Education	700	-27281.660	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-17T00:00:00	CNT7327214	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22918	Fed Grant Revenue	441000	Education	700	-199250.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-03-18T00:00:00	CNT7349561	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22919	Fed Grant Revenue	441000	Education	700	-108000.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-12T00:00:00	CNT7231827	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22920	Fed Grant Revenue	441000	Education	700	-2902836.600	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-03T00:00:00	CNT7320660	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22921	Fed Grant Revenue	441000	Education	700	-464.580	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-08T00:00:00	CNT7305294	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22922	Fed Grant Revenue	441000	Education	700	-521668.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-13T00:00:00	CNT7305295	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22923	Fed Grant Revenue	441000	Education	700	-182260.400	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-20T00:00:00	CNT7156542	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22924	Fed Grant Revenue	441000	Education	700	-52961702.470	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-19T00:00:00	CNT7236881	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22925	Fed Grant Revenue	441000	Education	700	221300.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-06-05T00:00:00	CNT7407245	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22926	Fed Grant Revenue	441000	Education	700	-20073.150	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-16T00:00:00	CNT7134593	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22927	Fed Grant Revenue	441000	Education	700	-55822537.780	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-24T00:00:00	CNT7200992	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22928	Fed Grant Revenue	441000	Education	700	-158333.330	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-07T00:00:00	CNT7147829	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22929	Fed Grant Revenue	441000	Education	700	-11686.960	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-19T00:00:00	CNT7155620	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22930	Fed Grant Revenue	441000	Education	700	-419581.880	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-14T00:00:00	CNT7214111	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22931	Fed Grant Revenue	441000	Education	700	-1183866.940	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-19T00:00:00	CNT7134595	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22932	Fed Grant Revenue	441000	Education	700	-301800.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-16T00:00:00	CNT7308005	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22933	Fed Grant Revenue	441000	Education	700	-2902836.600	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-28T00:00:00	CNT7315466	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22934	Fed Grant Revenue	441000	Education	700	-162086.950	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-08T00:00:00	CNT7302388	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22935	Fed Grant Revenue	441000	Correction	615	-4485.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-04-29T00:00:00	CNT7377743	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22936	Fed Grant Revenue	441000	Correction	615	-13028.050	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-05-30T00:00:00	CNT7399135	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22937	Fed Grant Revenue	441000	Education	700	-315061.800	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-27T00:00:00	CNT7334725	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22938	Fed Grant Revenue	441000	Correction	615	1089.020	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-06-24T00:00:00	CNT7432627	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22939	Fed Grant Revenue	441000	Correction	615	-184650.430	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-01-13T00:00:00	CNT7308903	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22940	Fed Grant Revenue	441000	Education	700	-3508356.280	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-26T00:00:00	CNT7239710	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22941	Fed Grant Revenue	441000	Education	700	-800.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-17T00:00:00	CNT7234906	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22942	Fed Grant Revenue	441000	Education	700	12595.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-02T00:00:00	CNT7224429	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22943	Fed Grant Revenue	441000	Education	700	-117199.740	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-11T00:00:00	CNT7128307	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22944	Fed Grant Revenue	441000	Education	700	-3117433.760	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-07-09T00:00:00	CNT7126986	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22945	Fed Grant Revenue	441000	Correction	615	-1292.280	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-02-28T00:00:00	CNT7335674	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22946	Fed Grant Revenue	441000	Education	700	-107280.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-13T00:00:00	CNT7232694	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22947	Fed Grant Revenue	441000	Education	700	-2202544.070	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-02T00:00:00	CNT7144800	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22948	Fed Grant Revenue	441000	Education	700	-27433.800	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-29T00:00:00	CNT7203868	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22949	Fed Grant Revenue	441000	Education	700	-165263.640	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-14T00:00:00	CNT7306213	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22950	Fed Grant Revenue	441000	Education	700	-2033098.490	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-10T00:00:00	CNT7322711	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22951	Fed Grant Revenue	441000	Education	700	-4991.800	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-06T00:00:00	CNT7300796	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22952	Fed Grant Revenue	441000	Education	700	-11564988.860	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-01-09T00:00:00	CNT7303347	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22953	Fed Grant Revenue	441000	Education	700	-500000.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-03T00:00:00	CNT7232690	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22954	Fed Grant Revenue	441000	Correction	615	-9034.750	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2025-01-10T00:00:00	CNT7304305	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22955	Fed Grant Revenue	441000	Education	700	-867825.290	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-25T00:00:00	CNT7201935	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22956	Fed Grant Revenue	441000	Education	700	-108655.580	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-21T00:00:00	CNT7198285	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22957	Fed Grant Revenue	441000	Education	700	1571.880	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-10T00:00:00	CNT7232691	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22958	Fed Grant Revenue	441000	Education	700	-4748491.100	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-08-16T00:00:00	CNT7154644	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22959	Fed Grant Revenue	441000	Education	700	-18946.080	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-16T00:00:00	CNT7173981	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22960	Fed Grant Revenue	441000	Education	700	2535478.530	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-16T00:00:00	CNT7176979	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22961	Fed Grant Revenue	441000	Education	700	-22959.960	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-27T00:00:00	CNT7183415	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22962	Fed Grant Revenue	441000	Education	700	455.620	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-11-12T00:00:00	CNT7214110	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22963	Fed Grant Revenue	441000	Correction	615	-37916.560	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-10-31T00:00:00	CNT7207312	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22964	Fed Grant Revenue	441000	Education	700	-316188.230	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-11T00:00:00	CNT7193074	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22965	Fed Grant Revenue	441000	Education	700	-12119.860	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-02-20T00:00:00	CNT7330038	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22966	Fed Grant Revenue	441000	Education	700	-8516.990	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-04T00:00:00	CNT7168469	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22967	Fed Grant Revenue	441000	Education	700	-601870.620	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-12-16T00:00:00	CNT7233972	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22968	Fed Grant Revenue	441000	Education	700	-1966623.920	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-02T00:00:00	CNT7186734	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22969	Fed Grant Revenue	441000	Education	700	-50854.080	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-10-17T00:00:00	CNT7196179	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22970	Fed Grant Revenue	441000	Education	700	-2965.650	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-09-08T00:00:00	CNT7172075	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22971	Fed Grant Revenue	441000	Correction	615	-10290.000	2025	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-11-26T00:00:00	CNT7222886	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22972	Fed Grant Revenue	441000	Education	700	-148050.840	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-03-20T00:00:00	CNT7351103	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22973	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22974	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22975	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22976	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22977	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22978	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22979	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22980	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22981	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22982	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22983	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22984	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22985	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22986	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22987	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22988	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22989	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22990	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22991	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22992	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22993	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22994	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22995	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22996	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22997	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22998	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22999	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
23000	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23001	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
23002	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23003	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
23004	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
23005	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23006	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23007	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23008	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23009	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
23010	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23011	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23012	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23013	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
23014	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
23015	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23016	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23017	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23018	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23019	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23020	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23021	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23022	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23023	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23024	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23025	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23026	Fed Grant Revenue	441000	Correction	615	-18608.810	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-08-29T00:00:00	CNT7163353	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23027	Fed Grant Revenue	441000	Education	700	-46.380	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-14T00:00:00	CNT7216424	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23028	Fed Grant Revenue	441000	Education	700	-165.130	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-16T00:00:00	CNT7198282	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23029	Fed Grant Revenue	441000	Education	700	-15586.350	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-13T00:00:00	CNT7151667	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23030	Fed Grant Revenue	441000	Correction	615	-66437.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-28T00:00:00	CNT7203865	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23031	Fed Grant Revenue	441000	Education	700	34.880	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-09T00:00:00	CNT7412177	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23032	Fed Grant Revenue	441000	Education	700	-21000.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-07T00:00:00	CNT7210083	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23033	Fed Grant Revenue	441000	Correction	615	-100.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-24T00:00:00	CNT7201932	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23034	Fed Grant Revenue	441000	Education	700	-1776.230	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-21T00:00:00	CNT7374279	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23035	Fed Grant Revenue	441000	Correction	615	-259.260	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-08-02T00:00:00	CNT7154638	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23036	Fed Grant Revenue	441000	Correction	615	-22988.110	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-31T00:00:00	CNT7207312	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23037	Fed Grant Revenue	441000	Education	700	29200.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-03T00:00:00	CNT7321658	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23038	Fed Grant Revenue	441000	Correction	615	-1949.350	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-09T00:00:00	CNT7126113	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23039	Fed Grant Revenue	441000	Education	700	-268.610	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-13T00:00:00	CNT7156540	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23040	Fed Grant Revenue	441000	Education	700	-189.690	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-03T00:00:00	CNT7319433	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23041	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23042	Fed Grant Revenue	441000	Education	700	-337.490	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-17T00:00:00	CNT7200117	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23043	Fed Grant Revenue	441000	Education	700	-55.300	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-17T00:00:00	CNT7201934	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23044	Fed Grant Revenue	441000	Correction	615	-2871.500	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-05-12T00:00:00	CNT7387559	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23045	Fed Grant Revenue	441000	Correction	615	-26316.230	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-06-12T00:00:00	CNT7411170	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23046	Fed Grant Revenue	441000	Correction	615	-24861.720	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-11-19T00:00:00	CNT7218330	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23047	Fed Grant Revenue	441000	Correction	615	-27225.700	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-03-05T00:00:00	CNT7341016	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23048	Fed Grant Revenue	441000	Education	700	-235.140	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-18T00:00:00	CNT7137452	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23049	Fed Grant Revenue	441000	Correction	615	-13900.380	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-04-17T00:00:00	CNT7370882	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23050	Fed Grant Revenue	441000	Education	700	-12057.310	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-08T00:00:00	CNT7305294	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23051	Fed Grant Revenue	441000	Education	700	-70.060	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-03T00:00:00	CNT7169534	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23052	Fed Grant Revenue	441000	Correction	615	-4446.020	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-07T00:00:00	CNT7189784	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23053	Fed Grant Revenue	441000	Education	700	-4.230	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-03T00:00:00	CNT7165340	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23054	Fed Grant Revenue	441000	Correction	615	286.520	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-30T00:00:00	CNT7207311	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23055	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23056	Fed Grant Revenue	441000	Education	700	-61816.060	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-02T00:00:00	CNT7404478	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23057	Fed Grant Revenue	441000	Education	700	-93.940	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-03T00:00:00	CNT7166268	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23058	Fed Grant Revenue	441000	Correction	615	-540.500	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-10T00:00:00	CNT7126983	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23059	Fed Grant Revenue	441000	Education	700	-142.130	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-17T00:00:00	CNT7198283	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23060	Fed Grant Revenue	441000	Education	700	-472.280	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-03T00:00:00	CNT7193069	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23061	Fed Grant Revenue	441000	Education	700	-2063.660	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-02T00:00:00	CNT7186734	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23062	Fed Grant Revenue	441000	Education	700	-12.390	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-03T00:00:00	CNT7405343	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23063	Fed Grant Revenue	441000	Education	700	-38175.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-16T00:00:00	CNT7173981	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23064	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23065	Fed Grant Revenue	441000	Education	700	-207.240	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-03T00:00:00	CNT7189785	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23066	Fed Grant Revenue	441000	Correction	615	-69072.030	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-04-30T00:00:00	CNT7378731	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23067	Fed Grant Revenue	441000	Correction	615	-1371.500	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-04-04T00:00:00	CNT7362531	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23068	Fed Grant Revenue	441000	Correction	615	-1500.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-06-09T00:00:00	CNT7408222	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23069	Fed Grant Revenue	441000	Education	700	-25136.140	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-08T00:00:00	CNT7190606	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23070	Fed Grant Revenue	441000	Correction	615	-148.590	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-04-24T00:00:00	CNT7375998	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23071	Fed Grant Revenue	441000	Correction	615	-1095.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-25T00:00:00	CNT7201933	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23072	Fed Grant Revenue	441000	Correction	615	-11730.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-10T00:00:00	CNT7193068	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23073	Fed Grant Revenue	441000	Correction	615	-85719.280	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-08-22T00:00:00	CNT7159535	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23074	Fed Grant Revenue	441000	Correction	615	-1500.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-12-11T00:00:00	CNT7231826	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23075	Fed Grant Revenue	441000	Education	700	-192.600	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-02T00:00:00	CNT7362533	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23076	Fed Grant Revenue	441000	Correction	615	-6284.750	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-03-18T00:00:00	CNT7349559	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23077	Fed Grant Revenue	441000	Education	700	-66.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-08T00:00:00	CNT7197135	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23078	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23079	Fed Grant Revenue	441000	Education	700	-144839.750	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-31T00:00:00	CNT7141312	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23080	Fed Grant Revenue	441000	Correction	615	-6673.280	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-02-13T00:00:00	CNT7325391	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23081	Fed Grant Revenue	441000	Education	700	-1806.760	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-15T00:00:00	CNT7389492	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23082	Fed Grant Revenue	441000	Education	700	527.280	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-17T00:00:00	CNT7202906	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23083	Fed Grant Revenue	441000	Correction	615	-1600.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-12-31T00:00:00	CNT7293631	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23084	Fed Grant Revenue	441000	Education	700	-120.420	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-13T00:00:00	CNT7152531	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23085	Fed Grant Revenue	441000	Correction	615	-19096.140	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-02-14T00:00:00	CNT7326071	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23086	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23087	Fed Grant Revenue	441000	Education	700	-378.870	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-02T00:00:00	CNT7400538	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23088	Fed Grant Revenue	441000	Correction	615	-41128.730	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-01-22T00:00:00	CNT7310628	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23089	Fed Grant Revenue	441000	Education	700	-297.390	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-07T00:00:00	CNT7363610	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23090	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23091	Fed Grant Revenue	441000	Correction	615	-11370.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-12-03T00:00:00	CNT7227241	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23092	Fed Grant Revenue	441000	Correction	615	-944.110	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-05-15T00:00:00	CNT7392891	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23093	Fed Grant Revenue	441000	Correction	615	-8997.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-03-11T00:00:00	CNT7344816	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23094	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23095	Fed Grant Revenue	441000	Education	700	-537.200	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-12T00:00:00	CNT7213138	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23096	Fed Grant Revenue	441000	Correction	615	-96262.500	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-05-06T00:00:00	CNT7383987	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23097	Fed Grant Revenue	441000	Education	700	-107.400	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-07T00:00:00	CNT7364460	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23098	Fed Grant Revenue	441000	Correction	615	-20105.540	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-06-05T00:00:00	CNT7407241	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23099	Fed Grant Revenue	441000	Education	700	-56.440	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-09T00:00:00	CNT7129406	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23100	Fed Grant Revenue	441000	Education	700	-337.550	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-13T00:00:00	CNT7154643	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23101	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23102	Fed Grant Revenue	441000	Education	700	-55.110	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-04T00:00:00	CNT7341018	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23103	Fed Grant Revenue	441000	Education	700	54502.480	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-03T00:00:00	CNT7322708	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23104	Fed Grant Revenue	441000	Correction	615	-16554.490	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-22T00:00:00	CNT7135442	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23105	Fed Grant Revenue	441000	Correction	615	-1812.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-05-22T00:00:00	CNT7394805	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23106	Fed Grant Revenue	441000	Education	700	-523342.850	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-11T00:00:00	CNT7230905	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23107	Fed Grant Revenue	441000	Correction	615	-52396.600	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-12-13T00:00:00	CNT7232689	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23108	Fed Grant Revenue	441000	Correction	615	-19373.540	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-04T00:00:00	CNT7188629	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23109	Fed Grant Revenue	441000	Correction	615	-4498.500	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-03-14T00:00:00	CNT7349558	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23110	Fed Grant Revenue	441000	Correction	615	-5173.280	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-08-30T00:00:00	CNT7164263	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23111	Fed Grant Revenue	441000	Correction	615	-7326.900	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-02-04T00:00:00	CNT7320311	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23112	Fed Grant Revenue	441000	Correction	615	-112000.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-09-12T00:00:00	CNT7173011	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23113	Fed Grant Revenue	441000	Correction	615	-10824.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-09-19T00:00:00	CNT7177984	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23114	Fed Grant Revenue	441000	Correction	615	-3183.500	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-03-25T00:00:00	CNT7354128	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23115	Fed Grant Revenue	441000	Correction	615	-80593.610	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-12-10T00:00:00	CNT7230901	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23116	Fed Grant Revenue	441000	Correction	615	-4723.430	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-11-14T00:00:00	CNT7215158	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23117	Fed Grant Revenue	441000	Education	700	-274500.350	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-14T00:00:00	CNT7214111	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23118	Fed Grant Revenue	441000	Correction	615	-46956.540	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-08-27T00:00:00	CNT7161405	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23119	Fed Grant Revenue	441000	Correction	615	-1284.360	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-02-10T00:00:00	CNT7325390	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23120	Fed Grant Revenue	441000	Correction	615	-5850.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-25T00:00:00	CNT7138350	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23121	Fed Grant Revenue	441000	Correction	615	-1284.360	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-29T00:00:00	CNT7207310	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23122	Fed Grant Revenue	441000	Education	700	47330.590	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-04T00:00:00	CNT7167412	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23123	Fed Grant Revenue	441000	Education	700	1489.240	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-11T00:00:00	CNT7233970	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23124	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23125	Fed Grant Revenue	441000	Correction	615	-1500.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-04-10T00:00:00	CNT7366215	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23126	Fed Grant Revenue	441000	Correction	615	-4228.590	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-05-19T00:00:00	CNT7391943	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23127	Fed Grant Revenue	441000	Education	700	-366.590	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-16T00:00:00	CNT7180517	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23128	Fed Grant Revenue	441000	Education	700	-87.600	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-08T00:00:00	CNT7195105	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23129	Fed Grant Revenue	441000	Correction	615	69072.030	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-06-12T00:00:00	CNT7412176	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23130	Fed Grant Revenue	441000	Education	700	-804.730	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-07T00:00:00	CNT7370884	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23131	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23132	Fed Grant Revenue	441000	Education	700	-596.470	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-05T00:00:00	CNT7152530	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23133	Fed Grant Revenue	441000	Education	700	-253742.700	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-08T00:00:00	CNT7302388	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23134	Fed Grant Revenue	441000	Correction	615	127.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-02-07T00:00:00	CNT7322707	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23135	Fed Grant Revenue	441000	Education	700	-3850.910	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-15T00:00:00	CNT7153567	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23136	Fed Grant Revenue	441000	Correction	615	-9361.420	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-05T00:00:00	CNT7116660	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23137	Fed Grant Revenue	441000	Education	700	-161520.470	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-18T00:00:00	CNT7414219	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23138	Fed Grant Revenue	441000	Correction	615	-2728.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-28T00:00:00	CNT7205095	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23139	Fed Grant Revenue	441000	Correction	615	-3000.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-09-16T00:00:00	CNT7175086	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23140	Fed Grant Revenue	441000	Correction	615	-21984.180	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-11-13T00:00:00	CNT7214109	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23141	Fed Grant Revenue	441000	Education	700	-979.620	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-12T00:00:00	CNT7216422	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23142	Fed Grant Revenue	441000	Correction	615	-12900.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-03-06T00:00:00	CNT7341851	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23143	Fed Grant Revenue	441000	Education	700	-336.530	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-17T00:00:00	CNT7197137	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23144	Fed Grant Revenue	441000	Education	700	-738.120	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-08T00:00:00	CNT7193072	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23145	Fed Grant Revenue	441000	Education	700	-104.180	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-21T00:00:00	CNT7375174	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23146	Fed Grant Revenue	441000	Correction	615	-4003.670	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-07-23T00:00:00	CNT7136401	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23147	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23148	Fed Grant Revenue	441000	Correction	615	-258.000	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-10-07T00:00:00	CNT7205094	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23149	Fed Grant Revenue	441000	Correction	615	-8457.180	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-03-13T00:00:00	CNT7346569	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23150	Fed Grant Revenue	441000	Correction	615	-1544.490	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-04-21T00:00:00	CNT7372196	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23151	Fed Grant Revenue	441000	Correction	615	944.110	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-02-27T00:00:00	CNT7335673	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23152	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	2026-06-06T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
23153	Fed Grant Revenue	441000	Correction	615	-8967.020	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-04-16T00:00:00	CNT7369837	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23154	Fed Grant Revenue	441000	Correction	615	-26826.070	2025	Public Safety	DOC DOJ Fund	62510	Federal Funds	2025-05-16T00:00:00	CNT7390485	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
23155	Fed Grant Revenue	441000	Education	700	-295.580	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-20T00:00:00	CNT7156542	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23156	Fed Grant Revenue	441000	Education	700	-6404.200	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-13T00:00:00	CNT7346570	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23157	Fed Grant Revenue	441000	Education	700	-42.680	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-07T00:00:00	CNT7343944	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23158	Fed Grant Revenue	441000	Education	700	-729.310	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-10T00:00:00	CNT7196178	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23159	Fed Grant Revenue	441000	Education	700	-196.650	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-28T00:00:00	CNT7337829	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23160	Fed Grant Revenue	441000	Education	700	-101.120	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-30T00:00:00	CNT7184532	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23161	Fed Grant Revenue	441000	Education	700	-199.490	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-23T00:00:00	CNT7240438	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23162	Fed Grant Revenue	441000	Education	700	-276.380	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-02T00:00:00	CNT7144800	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23163	Fed Grant Revenue	441000	Education	700	-483.210	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-16T00:00:00	CNT7308005	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23164	Fed Grant Revenue	441000	Education	700	-12661.950	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-08T00:00:00	CNT7406243	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23165	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23166	Fed Grant Revenue	441000	Education	700	706.130	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-04T00:00:00	CNT7193070	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23167	Fed Grant Revenue	441000	Education	700	-96.330	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-29T00:00:00	CNT7144798	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23168	Fed Grant Revenue	441000	Education	700	-11900.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-29T00:00:00	CNT7163354	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23169	Fed Grant Revenue	441000	Education	700	-108.240	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-22T00:00:00	CNT7161407	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23170	Fed Grant Revenue	441000	Education	700	-371.020	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-24T00:00:00	CNT7376000	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23171	Fed Grant Revenue	441000	Education	700	-352.930	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-02T00:00:00	CNT7152529	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23172	Fed Grant Revenue	441000	Education	700	-106728.280	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-30T00:00:00	CNT7400537	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23173	Fed Grant Revenue	441000	Education	700	-71.500	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-22T00:00:00	CNT7137454	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23174	Fed Grant Revenue	441000	Education	700	-124.520	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-16T00:00:00	CNT7369839	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23175	Fed Grant Revenue	441000	Education	700	-245.550	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-21T00:00:00	CNT7332000	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23176	Fed Grant Revenue	441000	Education	700	-200.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-27T00:00:00	CNT7183415	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23177	Fed Grant Revenue	441000	Education	700	-149.500	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-21T00:00:00	CNT7311541	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23178	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23179	Fed Grant Revenue	441000	Education	700	-165.750	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-17T00:00:00	CNT7349560	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23180	Fed Grant Revenue	441000	Education	700	-567.150	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-11T00:00:00	CNT7222056	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23181	Fed Grant Revenue	441000	Education	700	-146.370	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-27T00:00:00	CNT7293635	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23182	Fed Grant Revenue	441000	Education	700	-599.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-29T00:00:00	CNT7398212	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23183	Fed Grant Revenue	441000	Education	700	-655.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-19T00:00:00	CNT7350286	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23184	Fed Grant Revenue	441000	Education	700	123.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-26T00:00:00	CNT7224427	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23185	Fed Grant Revenue	441000	Education	700	-585.620	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-21T00:00:00	CNT7353021	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23186	Fed Grant Revenue	441000	Education	700	-388.860	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-09T00:00:00	CNT7392894	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23187	Fed Grant Revenue	441000	Education	700	-198.250	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-06T00:00:00	CNT7387560	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23188	Fed Grant Revenue	441000	Education	700	-293997.950	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-07T00:00:00	CNT7321660	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23189	Fed Grant Revenue	441000	Education	700	-156.300	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-30T00:00:00	CNT7166267	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23190	Fed Grant Revenue	441000	Education	700	-149.390	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-06T00:00:00	CNT7300796	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23191	Fed Grant Revenue	441000	Education	700	-537.680	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-06T00:00:00	CNT7306209	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23192	Fed Grant Revenue	441000	Education	700	-502.160	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-22T00:00:00	CNT7222887	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23193	Fed Grant Revenue	441000	Education	700	-517.210	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-11T00:00:00	CNT7135443	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23194	Fed Grant Revenue	441000	Education	700	-168.330	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-25T00:00:00	CNT7377745	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23195	Fed Grant Revenue	441000	Education	700	-269.240	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-17T00:00:00	CNT7330036	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23196	Fed Grant Revenue	441000	Education	700	-560.080	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-18T00:00:00	CNT7200989	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23197	Fed Grant Revenue	441000	Education	700	28372.790	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-27T00:00:00	CNT7299130	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23198	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23199	Fed Grant Revenue	441000	Education	700	-825.070	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-23T00:00:00	CNT7239709	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23200	Fed Grant Revenue	441000	Education	700	-253.160	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-23T00:00:00	CNT7311543	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23201	Fed Grant Revenue	441000	Education	700	-360.500	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-15T00:00:00	CNT7377744	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23202	Fed Grant Revenue	441000	Education	700	-11824.150	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-08T00:00:00	CNT7172075	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23203	Fed Grant Revenue	441000	Education	700	-27585.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-18T00:00:00	CNT7216426	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23204	Fed Grant Revenue	441000	Education	700	201986.890	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-28T00:00:00	CNT7377746	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23205	Fed Grant Revenue	441000	Education	700	-2980.670	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-17T00:00:00	CNT7236879	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23206	Fed Grant Revenue	441000	Education	700	-118.200	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-20T00:00:00	CNT7331999	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23207	Fed Grant Revenue	441000	Education	700	-12467.530	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-02T00:00:00	CNT7299132	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23208	Fed Grant Revenue	441000	Education	700	-1111.520	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-16T00:00:00	CNT7235826	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23209	Fed Grant Revenue	441000	Education	700	-33.840	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-02T00:00:00	CNT7146189	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23210	Fed Grant Revenue	441000	Education	700	-68.900	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-30T00:00:00	CNT7399138	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23211	Fed Grant Revenue	441000	Education	700	-465.610	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-13T00:00:00	CNT7356916	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23212	Fed Grant Revenue	441000	Education	700	-25401.100	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-30T00:00:00	CNT7141311	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23213	Fed Grant Revenue	441000	Education	700	1493.250	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-27T00:00:00	CNT7184531	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23214	Fed Grant Revenue	441000	Education	700	-130.890	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-06T00:00:00	CNT7342823	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23215	Fed Grant Revenue	441000	Education	700	-326.130	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-07T00:00:00	CNT7149811	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23216	Fed Grant Revenue	441000	Education	700	-1028.460	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-25T00:00:00	CNT7380021	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23217	Fed Grant Revenue	441000	Education	700	-283.890	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-27T00:00:00	CNT7315465	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23218	Fed Grant Revenue	441000	Education	700	-1524.060	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-09T00:00:00	CNT7390486	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23219	Fed Grant Revenue	441000	Education	700	-9.660	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-21T00:00:00	CNT7219251	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23220	Fed Grant Revenue	441000	Education	700	-430.790	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-29T00:00:00	CNT7399137	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23221	Fed Grant Revenue	441000	Education	700	-29212.880	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-08T00:00:00	CNT7229062	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23222	Fed Grant Revenue	441000	Education	700	-491.490	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-18T00:00:00	CNT7329084	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23223	Fed Grant Revenue	441000	Education	700	-12070.410	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-27T00:00:00	CNT7398211	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23224	Fed Grant Revenue	441000	Education	700	-19319.870	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-13T00:00:00	CNT7413233	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23225	Fed Grant Revenue	441000	Education	700	-90413.590	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-20T00:00:00	CNT7423133	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23226	Fed Grant Revenue	441000	Education	700	-6690.670	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-16T00:00:00	CNT7154644	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23227	Fed Grant Revenue	441000	Education	700	-8.680	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-20T00:00:00	CNT7353020	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23228	Fed Grant Revenue	441000	Education	700	-644.680	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-26T00:00:00	CNT7299129	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23229	Fed Grant Revenue	441000	Education	700	-139.800	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-12T00:00:00	CNT7235825	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23230	Fed Grant Revenue	441000	Education	700	-13881.290	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-20T00:00:00	CNT7351103	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23231	Fed Grant Revenue	441000	Education	700	-528.830	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-09T00:00:00	CNT7389488	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23232	Fed Grant Revenue	441000	Education	700	-27.590	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-12T00:00:00	CNT7132818	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23233	Fed Grant Revenue	441000	Education	700	-319.800	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-24T00:00:00	CNT7332846	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23234	Fed Grant Revenue	441000	Education	700	-568.920	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-12T00:00:00	CNT7234904	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23235	Fed Grant Revenue	441000	Education	700	-666.910	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-07T00:00:00	CNT7351101	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23236	Fed Grant Revenue	441000	Education	700	-11.550	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-05T00:00:00	CNT7321659	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23237	Fed Grant Revenue	441000	Education	700	-797.580	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-10T00:00:00	CNT7328103	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23238	Fed Grant Revenue	441000	Education	700	-352.130	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-04T00:00:00	CNT7210082	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23239	Fed Grant Revenue	441000	Education	700	-217.860	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-25T00:00:00	CNT7359440	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23240	Fed Grant Revenue	441000	Education	700	-243.830	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-09T00:00:00	CNT7170466	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23241	Fed Grant Revenue	441000	Education	700	-367.550	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-17T00:00:00	CNT7234906	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23242	Fed Grant Revenue	441000	Education	700	-285.310	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-14T00:00:00	CNT7348670	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23243	Fed Grant Revenue	441000	Education	700	-201205.340	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-31T00:00:00	CNT7358041	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23244	Fed Grant Revenue	441000	Education	700	-151.560	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-21T00:00:00	CNT7200990	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23245	Fed Grant Revenue	441000	Education	700	-3011.160	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-27T00:00:00	CNT7334725	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23246	Fed Grant Revenue	441000	Education	700	-95.500	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-28T00:00:00	CNT7399136	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23247	Fed Grant Revenue	441000	Education	700	-242.190	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-07T00:00:00	CNT7322710	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23248	Fed Grant Revenue	441000	Education	700	-72.070	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-05T00:00:00	CNT7320661	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23249	Fed Grant Revenue	441000	Education	700	-52.950	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-02T00:00:00	CNT7304306	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23250	Fed Grant Revenue	441000	Education	700	-1377.020	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-12T00:00:00	CNT7411171	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23251	Fed Grant Revenue	441000	Education	700	-151772.560	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-31T00:00:00	CNT7293636	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23252	Fed Grant Revenue	441000	Education	700	-220.340	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-15T00:00:00	CNT7137451	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23253	Fed Grant Revenue	441000	Education	700	-261.130	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-13T00:00:00	CNT7217446	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23254	Fed Grant Revenue	441000	Education	700	-790.960	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-23T00:00:00	CNT7238782	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23255	Fed Grant Revenue	441000	Education	700	-491.020	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-08T00:00:00	CNT7230014	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23256	Fed Grant Revenue	441000	Education	700	-10050.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-25T00:00:00	CNT7220916	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23257	Fed Grant Revenue	441000	Education	700	-314.590	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-05T00:00:00	CNT7342822	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23258	Fed Grant Revenue	441000	Education	700	-126.280	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-09T00:00:00	CNT7387563	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23259	Fed Grant Revenue	441000	Education	700	-20.630	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-31T00:00:00	CNT7318468	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23260	Fed Grant Revenue	441000	Education	700	-1233.520	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-15T00:00:00	CNT7222058	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23261	Fed Grant Revenue	441000	Education	700	-491.520	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-03T00:00:00	CNT7348664	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23262	Fed Grant Revenue	441000	Education	700	-382.910	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-19T00:00:00	CNT7237821	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23263	Fed Grant Revenue	441000	Education	700	-368.450	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-13T00:00:00	CNT7216423	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23264	Fed Grant Revenue	441000	Education	700	-146.890	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-03T00:00:00	CNT7361237	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23265	Fed Grant Revenue	441000	Education	700	-279.290	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-17T00:00:00	CNT7361235	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23266	Fed Grant Revenue	441000	Education	700	-198.720	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-12T00:00:00	CNT7387564	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23267	Fed Grant Revenue	441000	Education	700	-8375.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-13T00:00:00	CNT7305295	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23268	Fed Grant Revenue	441000	Education	700	-343.950	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-17T00:00:00	CNT7175090	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23269	Fed Grant Revenue	441000	Education	700	-253.740	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-14T00:00:00	CNT7374276	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23270	Fed Grant Revenue	441000	Education	700	-6674.800	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-13T00:00:00	CNT7325394	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23271	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23272	Fed Grant Revenue	441000	Education	700	-1200.660	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-26T00:00:00	CNT7239710	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23273	Fed Grant Revenue	441000	Education	700	-33971.100	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-13T00:00:00	CNT7387565	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23274	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23275	Fed Grant Revenue	441000	Education	700	-138.770	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-09T00:00:00	CNT7172076	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23276	Fed Grant Revenue	441000	Education	700	-1759.410	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-23T00:00:00	CNT7137455	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23277	Fed Grant Revenue	441000	Education	700	-96398.860	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-24T00:00:00	CNT7375176	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23278	Fed Grant Revenue	441000	Education	700	-299.170	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-07T00:00:00	CNT7323629	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23279	Fed Grant Revenue	441000	Education	700	-39375.380	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-16T00:00:00	CNT7372199	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23280	Fed Grant Revenue	441000	Education	700	-200.450	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-10T00:00:00	CNT7326072	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23281	Fed Grant Revenue	441000	Education	700	-478.200	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-05T00:00:00	CNT7352053	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23282	Fed Grant Revenue	441000	Education	700	-1243.780	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-31T00:00:00	CNT7205981	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23283	Fed Grant Revenue	441000	Education	700	-6002.910	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-12T00:00:00	CNT7172077	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23284	Fed Grant Revenue	441000	Education	700	-253.510	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-20T00:00:00	CNT7397348	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23285	Fed Grant Revenue	441000	Education	700	-113.080	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-10T00:00:00	CNT7344818	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23286	Fed Grant Revenue	441000	Education	700	-975.790	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-06T00:00:00	CNT7230013	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23287	Fed Grant Revenue	441000	Education	700	-1215.710	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-27T00:00:00	CNT7224428	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23288	Fed Grant Revenue	441000	Education	700	-15400.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-13T00:00:00	CNT7232694	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23289	Fed Grant Revenue	441000	Education	700	-49.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-26T00:00:00	CNT7183414	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23290	Fed Grant Revenue	441000	Education	700	-399.130	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-20T00:00:00	CNT7336857	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23291	Fed Grant Revenue	441000	Education	700	-166.420	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-07T00:00:00	CNT7344817	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23292	Fed Grant Revenue	441000	Education	700	-16.170	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-03T00:00:00	CNT7300795	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23293	Fed Grant Revenue	441000	Education	700	-385.970	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-24T00:00:00	CNT7138351	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23294	Fed Grant Revenue	441000	Education	700	-559.530	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-31T00:00:00	CNT7319432	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23295	Fed Grant Revenue	441000	Education	700	-132.640	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-26T00:00:00	CNT7139341	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23296	Fed Grant Revenue	441000	Education	700	-6360.950	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-25T00:00:00	CNT7138352	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23297	Fed Grant Revenue	441000	Education	700	-171.400	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-12T00:00:00	CNT7175088	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23298	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23299	Fed Grant Revenue	441000	Education	700	-220.370	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-25T00:00:00	CNT7222062	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23300	Fed Grant Revenue	441000	Education	700	-102.260	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-05T00:00:00	CNT7322709	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23301	Fed Grant Revenue	441000	Education	700	-344.440	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-27T00:00:00	CNT7225420	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23302	Fed Grant Revenue	441000	Education	700	-12412.290	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-08T00:00:00	CNT7341853	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23303	Fed Grant Revenue	441000	Education	700	-82.960	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-14T00:00:00	CNT7328104	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23304	Fed Grant Revenue	441000	Education	700	-589.330	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-15T00:00:00	CNT7139337	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23305	Fed Grant Revenue	441000	Education	700	-181.800	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-18T00:00:00	CNT7330924	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23306	Fed Grant Revenue	441000	Education	700	1324.330	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-27T00:00:00	CNT7440019	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23307	Fed Grant Revenue	441000	Education	700	-120327.400	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-16T00:00:00	CNT7390489	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23308	Fed Grant Revenue	441000	Education	700	8681.420	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-30T00:00:00	CNT7185486	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23309	Fed Grant Revenue	441000	Education	700	-339.090	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-06T00:00:00	CNT7384835	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23310	Fed Grant Revenue	441000	Education	700	-603.880	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-23T00:00:00	CNT7293633	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23311	Fed Grant Revenue	441000	Education	700	-62.790	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-18T00:00:00	CNT7176981	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23312	Fed Grant Revenue	441000	Education	700	-942.770	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-23T00:00:00	CNT7162183	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23313	Fed Grant Revenue	441000	Education	700	-1039.420	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-14T00:00:00	CNT7392896	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23314	Fed Grant Revenue	441000	Education	700	-93008.130	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-11T00:00:00	CNT7193074	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23315	Fed Grant Revenue	441000	Education	700	-22.320	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-10T00:00:00	CNT7348666	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23316	Fed Grant Revenue	441000	Education	700	-855.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-28T00:00:00	CNT7202908	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23317	Fed Grant Revenue	441000	Education	700	-129.460	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-14T00:00:00	CNT7372198	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23318	Fed Grant Revenue	441000	Education	700	-3378.140	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-24T00:00:00	CNT7314568	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23319	Fed Grant Revenue	441000	Education	700	-1252.320	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-29T00:00:00	CNT7203868	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23320	Fed Grant Revenue	441000	Education	700	-420.380	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-28T00:00:00	CNT7314570	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23321	Fed Grant Revenue	441000	Education	700	-91.890	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-07T00:00:00	CNT7147829	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23322	Fed Grant Revenue	441000	Education	700	-338.940	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-30T00:00:00	CNT7144799	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23323	Fed Grant Revenue	441000	Education	700	-958.120	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-10T00:00:00	CNT7182188	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23324	Fed Grant Revenue	441000	Education	700	-175.730	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-28T00:00:00	CNT7380022	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23325	Fed Grant Revenue	441000	Education	700	-2510.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-06T00:00:00	CNT7168470	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23326	Fed Grant Revenue	441000	Education	700	-297.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-14T00:00:00	CNT7390487	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23327	Fed Grant Revenue	441000	Education	700	-303.270	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-29T00:00:00	CNT7165338	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23328	Fed Grant Revenue	441000	Education	700	-1752.320	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-18T00:00:00	CNT7222059	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23329	Fed Grant Revenue	441000	Education	700	-66.770	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-21T00:00:00	CNT7137453	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23330	Fed Grant Revenue	441000	Education	700	-166.920	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-19T00:00:00	CNT7330925	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23331	Fed Grant Revenue	441000	Education	700	-434.040	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-17T00:00:00	CNT7312619	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23332	Fed Grant Revenue	441000	Education	700	-886.090	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-17T00:00:00	CNT7327214	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23333	Fed Grant Revenue	441000	Education	700	-109317.900	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-22T00:00:00	CNT7312620	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23334	Fed Grant Revenue	441000	Education	700	-921.200	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-10T00:00:00	CNT7230904	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23335	Fed Grant Revenue	441000	Education	700	-1157.810	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-16T00:00:00	CNT7413234	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23336	Fed Grant Revenue	441000	Education	700	-277.800	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-18T00:00:00	CNT7328105	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23337	Fed Grant Revenue	441000	Education	700	-645.810	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-16T00:00:00	CNT7234905	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23338	Fed Grant Revenue	441000	Education	700	-130.290	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-03T00:00:00	CNT7362534	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23339	Fed Grant Revenue	441000	Education	700	-619.260	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-26T00:00:00	CNT7140437	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23340	Fed Grant Revenue	441000	Education	700	-167.620	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-03T00:00:00	CNT7229060	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23341	Fed Grant Revenue	441000	Education	700	-531.500	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-20T00:00:00	CNT7184528	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23342	Fed Grant Revenue	441000	Education	700	-434.170	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-20T00:00:00	CNT7337828	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23343	Fed Grant Revenue	441000	Education	700	-455.110	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-26T00:00:00	CNT7162184	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23344	Fed Grant Revenue	441000	Education	700	1245.600	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-20T00:00:00	CNT7180518	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23345	Fed Grant Revenue	441000	Education	700	-335.330	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-15T00:00:00	CNT7374277	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23346	Fed Grant Revenue	441000	Education	700	-138.570	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-18T00:00:00	CNT7200118	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23347	Fed Grant Revenue	441000	Education	700	-270.560	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-11T00:00:00	CNT7374275	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23348	Fed Grant Revenue	441000	Education	700	-47.030	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-04T00:00:00	CNT7191400	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23349	Fed Grant Revenue	441000	Education	700	-714.580	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-30T00:00:00	CNT7316473	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23350	Fed Grant Revenue	441000	Education	700	-1807.520	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-05T00:00:00	CNT7176095	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23351	Fed Grant Revenue	441000	Education	700	-6133.600	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-24T00:00:00	CNT7312622	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23352	Fed Grant Revenue	441000	Education	700	-3417.530	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-27T00:00:00	CNT7313595	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23353	Fed Grant Revenue	441000	Education	700	-168.580	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-20T00:00:00	CNT7157535	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23354	Fed Grant Revenue	441000	Education	700	-211.930	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-11T00:00:00	CNT7372197	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23355	Fed Grant Revenue	441000	Education	700	-909.150	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-21T00:00:00	CNT7198285	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23356	Fed Grant Revenue	441000	Education	700	-117.760	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-02T00:00:00	CNT7386612	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23357	Fed Grant Revenue	441000	Education	700	-581.470	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-10T00:00:00	CNT7306211	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23359	Fed Grant Revenue	441000	Education	700	-13271.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-08T00:00:00	CNT7321661	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23360	Fed Grant Revenue	441000	Education	700	-193.230	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-11T00:00:00	CNT7348667	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23361	Fed Grant Revenue	441000	Education	700	-145.810	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-28T00:00:00	CNT7336858	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23362	Fed Grant Revenue	441000	Education	700	-125.040	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-26T00:00:00	CNT7141310	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23363	Fed Grant Revenue	441000	Education	700	-5524.750	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-03T00:00:00	CNT7300032	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23364	Fed Grant Revenue	441000	Education	700	-2885.720	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-25T00:00:00	CNT7376001	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23365	Fed Grant Revenue	441000	Education	700	-449.030	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-30T00:00:00	CNT7165339	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23366	Fed Grant Revenue	441000	Education	700	-139.210	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-22T00:00:00	CNT7311542	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23367	Fed Grant Revenue	441000	Education	700	-125.230	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-02-20T00:00:00	CNT7330038	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23368	Fed Grant Revenue	441000	Education	700	-396.520	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-11T00:00:00	CNT7376913	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23369	Fed Grant Revenue	441000	Education	700	-10221.150	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-12T00:00:00	CNT7129408	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23370	Fed Grant Revenue	441000	Education	700	-64950.000	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-18T00:00:00	CNT7197138	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23371	Fed Grant Revenue	441000	Education	700	-155.710	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-10-18T00:00:00	CNT7198284	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23372	Fed Grant Revenue	441000	Education	700	-292.170	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-30T00:00:00	CNT7378733	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23373	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23374	Fed Grant Revenue	441000	Education	700	-480.370	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-04T00:00:00	CNT7364459	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23375	Fed Grant Revenue	441000	Education	700	-222.350	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-21T00:00:00	CNT7157536	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23376	Fed Grant Revenue	441000	Education	700	-346.680	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-13T00:00:00	CNT7348669	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23377	Fed Grant Revenue	441000	Education	700	-133300.300	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-15T00:00:00	CNT7368932	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23378	Fed Grant Revenue	441000	Education	700	-242.050	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-11-22T00:00:00	CNT7220915	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23379	Fed Grant Revenue	441000	Education	700	-355.500	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-20T00:00:00	CNT7393882	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23380	Fed Grant Revenue	441000	Education	700	-1641.890	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-06T00:00:00	CNT7230903	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23381	Fed Grant Revenue	441000	Education	700	-69.570	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-12-05T00:00:00	CNT7229061	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23382	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23383	Fed Grant Revenue	441000	Education	700	-222.480	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-25T00:00:00	CNT7139340	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23384	Fed Grant Revenue	441000	Education	700	-580.450	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-24T00:00:00	CNT7319431	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23385	Fed Grant Revenue	441000	Education	700	-114.580	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-03T00:00:00	CNT7341017	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23386	Fed Grant Revenue	441000	Education	700	-181.120	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-05-14T00:00:00	CNT7389491	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23387	Fed Grant Revenue	441000	Education	700	-97.080	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-07-12T00:00:00	CNT7135444	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23388	Fed Grant Revenue	441000	Education	700	-112471.080	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-09-06T00:00:00	CNT7170465	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23389	Fed Grant Revenue	441000	Education	700	-2340.860	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-04-28T00:00:00	CNT7381173	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23390	Fed Grant Revenue	441000	Education	700	-28363.380	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-06-13T00:00:00	CNT7412178	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23391	Fed Grant Revenue	441000	Education	700	-34.040	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-01-28T00:00:00	CNT7316471	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23392	Fed Grant Revenue	441000	Education	700	-215.450	2025	Education	DOE USDA Fund	62670	Federal Funds	2024-08-09T00:00:00	CNT7151666	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23393	Fed Grant Revenue	441000	Education	700	-304.340	2025	Education	DOE USDA Fund	62670	Federal Funds	2025-03-10T00:00:00	CNT7356915	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
23394	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23395	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23396	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23397	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23398	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23399	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23400	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23401	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23402	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23403	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23404	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23405	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23406	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23407	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23408	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23409	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23410	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23411	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23412	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23413	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23414	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23415	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23416	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23417	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23418	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23419	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23420	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23421	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23422	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23423	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23424	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23425	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23426	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23427	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23428	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23429	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23430	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23431	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23432	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23433	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23434	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23435	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23436	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23437	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23438	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23439	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23440	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23441	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23442	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23443	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23444	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23445	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23446	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23447	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23448	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23449	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23450	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23451	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23452	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23453	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23454	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23455	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23456	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23457	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23458	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23459	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23460	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23461	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23462	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23463	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23464	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23465	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23466	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23467	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23468	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23469	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23470	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23471	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23472	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23473	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23474	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23475	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23476	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23477	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23478	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23479	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23480	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23481	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23482	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23483	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23484	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23485	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23486	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23487	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23488	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
23489	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23490	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23491	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23492	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23493	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	235.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-16T00:00:00	CNT7131466	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23494	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-04T00:00:00	CNT7171186	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23495	Fed Grant Revenue	441000	FSSA Aging	498	-878821.700	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-05T00:00:00	CNT7383965	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23496	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23497	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23498	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23499	Fed Grant Revenue	441000	FSSA Aging	498	-41742.560	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-03T00:00:00	CNT7165319	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23500	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23501	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-77551.990	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-03-28T00:00:00	CNT7356885	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23502	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7917.670	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-11-25T00:00:00	CNT7220872	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23503	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	7655.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-11-26T00:00:00	CNT7222020	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23504	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-91000.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-01-13T00:00:00	CNT7305265	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23505	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16102.550	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-11-19T00:00:00	CNT7217420	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23506	Fed Grant Revenue	441000	FSSA Aging	498	-96589.900	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-03T00:00:00	CNT7405325	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23507	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23508	Fed Grant Revenue	441000	FSSA Aging	498	-12221.270	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-16T00:00:00	CNT7173955	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23509	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23510	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20632.790	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-02-19T00:00:00	CNT7329061	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23511	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23512	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23513	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23514	Fed Grant Revenue	441000	FSSA Aging	498	-234.120	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-08T00:00:00	CNT7304290	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23515	Fed Grant Revenue	441000	FSSA Aging	498	-120031.230	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-15T00:00:00	CNT7389465	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23516	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23517	Fed Grant Revenue	441000	FSSA Aging	498	-26530.310	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-03T00:00:00	CNT7318444	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23518	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23519	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23520	Fed Grant Revenue	441000	FSSA Aging	498	-159656.950	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-09T00:00:00	CNT7408207	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23521	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23522	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23523	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23524	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23525	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23526	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23527	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23528	Fed Grant Revenue	441000	FSSA Aging	498	176637.880	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-08T00:00:00	CNT7190588	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23529	Fed Grant Revenue	441000	FSSA Aging	498	-14564.900	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-04T00:00:00	CNT7341832	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23530	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23531	Fed Grant Revenue	441000	FSSA Aging	498	-444549.810	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-03T00:00:00	CNT7166239	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23532	Fed Grant Revenue	441000	FSSA Aging	498	182440.070	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-18T00:00:00	CNT7133977	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23533	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23534	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23535	Fed Grant Revenue	441000	FSSA Aging	498	-99259.480	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-04T00:00:00	CNT7166240	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23536	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23537	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23538	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8955.270	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-23T00:00:00	CNT7179353	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23539	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23540	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23541	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23542	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23543	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23544	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23545	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23546	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23547	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23548	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-51071.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-15T00:00:00	CNT7153542	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23549	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2100.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-12-19T00:00:00	CNT7236849	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23550	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23551	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23552	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37082.350	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-07T00:00:00	CNT7147808	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23553	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23554	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23555	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23556	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23557	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23558	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23559	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23560	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23561	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17028.220	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-06T00:00:00	CNT7146993	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23562	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-91806.930	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-10-24T00:00:00	CNT7200956	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23563	Fed Grant Revenue	441000	FSSA Aging	498	-5297.490	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-18T00:00:00	CNT7431856	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23564	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23565	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4400.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-22T00:00:00	CNT7135412	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23566	Fed Grant Revenue	441000	FSSA Aging	498	-11956.170	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-31T00:00:00	CNT7142164	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23567	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23568	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23569	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23570	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23571	Fed Grant Revenue	441000	FSSA Aging	498	5099.080	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-16T00:00:00	CNT7195084	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23572	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23573	Fed Grant Revenue	441000	FSSA Aging	498	196300.850	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-14T00:00:00	CNT7214083	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23574	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23575	Fed Grant Revenue	441000	FSSA Aging	498	-56.200	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-19T00:00:00	CNT7218299	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23576	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23577	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23578	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3466.670	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-03-27T00:00:00	CNT7355931	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23579	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23580	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23581	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23582	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23583	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23584	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61153.350	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-03-04T00:00:00	CNT7337796	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23585	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-138787.370	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-20T00:00:00	CNT7177967	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23586	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23587	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23588	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23589	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1419.300	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-20T00:00:00	CNT7156509	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23590	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-148920.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-03T00:00:00	CNT7166225	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23591	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23592	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23593	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23594	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23595	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23596	Fed Grant Revenue	441000	FSSA Aging	498	172507.770	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-15T00:00:00	CNT7153551	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23597	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23598	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18970.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-30T00:00:00	CNT7164247	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23599	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5430.950	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-10-22T00:00:00	CNT7199092	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23600	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20700.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-07-29T00:00:00	CNT7140405	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23601	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44447.030	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-02-21T00:00:00	CNT7330892	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23602	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-19T00:00:00	CNT7220887	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23603	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23604	Fed Grant Revenue	441000	FSSA Aging	498	-75294.740	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-02T00:00:00	CNT7224417	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23605	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23606	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23607	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23608	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23609	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59780.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-10-15T00:00:00	CNT7194154	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23610	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23611	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23612	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23613	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23614	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23615	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23616	Fed Grant Revenue	441000	FSSA Aging	498	69770.370	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-02T00:00:00	CNT7186723	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23617	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23618	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23619	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23620	Fed Grant Revenue	441000	FSSA Aging	498	-7785.300	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-03T00:00:00	CNT7404455	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23621	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23622	Fed Grant Revenue	441000	FSSA Aging	498	-39622.930	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-18T00:00:00	CNT7134568	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23623	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23624	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23625	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-73792.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-03-06T00:00:00	CNT7341827	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23626	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10516.670	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-21T00:00:00	CNT7372171	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23627	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13826.500	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-08-12T00:00:00	CNT7150801	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23628	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23629	Fed Grant Revenue	441000	FSSA Aging	498	-60000.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-08T00:00:00	CNT7303331	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23630	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23631	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23632	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23633	Fed Grant Revenue	441000	FSSA Aging	498	-554463.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-03T00:00:00	CNT7319409	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23634	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23635	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23636	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23637	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23638	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23639	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23640	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23641	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23642	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23643	Fed Grant Revenue	441000	FSSA Aging	498	-4639.740	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-02T00:00:00	CNT7360264	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23644	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23645	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18187.400	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-17T00:00:00	CNT7370855	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23646	Fed Grant Revenue	441000	FSSA Aging	498	160463.150	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-03T00:00:00	CNT7187603	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23647	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23648	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23649	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23650	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23651	Fed Grant Revenue	441000	FSSA Aging	498	-2843.050	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-02T00:00:00	CNT7400525	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23652	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23653	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23654	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23655	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23656	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23657	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23658	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52658.850	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-01-17T00:00:00	CNT7308880	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23659	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-129433.030	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2025-04-07T00:00:00	CNT7363585	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23660	Fed Grant Revenue	441000	FSSA Aging	498	-990.980	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-09T00:00:00	CNT7126099	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23661	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23662	Fed Grant Revenue	441000	FSSA Aging	498	-15327.290	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-17T00:00:00	CNT7196154	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23663	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23664	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23665	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23666	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23667	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23668	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23669	Fed Grant Revenue	441000	FSSA Aging	498	-324.870	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-11T00:00:00	CNT7230883	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23670	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23671	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23672	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23673	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23674	Fed Grant Revenue	441000	FSSA Aging	498	-18811.940	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-04T00:00:00	CNT7167393	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23675	Fed Grant Revenue	441000	FSSA Aging	498	-2114.140	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-02T00:00:00	CNT7225384	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23676	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23677	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23678	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23679	Fed Grant Revenue	441000	FSSA Aging	498	-537133.660	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-02T00:00:00	CNT7190587	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23680	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12735.000	2025	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-09-03T00:00:00	CNT7165306	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23681	Fed Grant Revenue	441000	FSSA Aging	498	-11856.600	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-10T00:00:00	CNT7409195	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23682	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23683	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23684	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23685	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23686	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23687	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23688	Fed Grant Revenue	441000	FSSA Aging	498	-18410.330	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-02T00:00:00	CNT7381148	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23689	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23690	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23691	Fed Grant Revenue	441000	FSSA Aging	498	-66041.860	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-30T00:00:00	CNT7241652	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23692	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23693	Fed Grant Revenue	441000	FSSA Aging	498	-9972.390	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-05T00:00:00	CNT7406218	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23694	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23695	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-14T00:00:00	CNT7399110	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23696	Fed Grant Revenue	441000	FSSA Aging	498	-11883.090	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-25T00:00:00	CNT7220888	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23697	Fed Grant Revenue	441000	FSSA Aging	498	-551.740	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-04T00:00:00	CNT7362517	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23698	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23699	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23700	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23701	Fed Grant Revenue	441000	FSSA Aging	498	-604007.610	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-03T00:00:00	CNT7362516	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23702	Fed Grant Revenue	441000	FSSA Aging	498	-137458.330	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-25T00:00:00	CNT7138335	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23703	Fed Grant Revenue	441000	FSSA Aging	498	-115.150	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-13T00:00:00	CNT7213121	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23704	Fed Grant Revenue	441000	FSSA Aging	498	-999.960	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-13T00:00:00	CNT7172995	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23705	Fed Grant Revenue	441000	FSSA Aging	498	-7553.580	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-03T00:00:00	CNT7336830	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23706	Fed Grant Revenue	441000	FSSA Aging	498	66407.350	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-28T00:00:00	CNT7397332	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23707	Fed Grant Revenue	441000	FSSA Aging	498	-9550.530	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-25T00:00:00	CNT7375980	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23708	Fed Grant Revenue	441000	FSSA Aging	498	-18557.550	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-30T00:00:00	CNT7164252	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23709	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23710	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23711	Fed Grant Revenue	441000	FSSA Aging	498	31742.340	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-07T00:00:00	CNT7342798	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23712	Fed Grant Revenue	441000	FSSA Aging	498	-307.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-20T00:00:00	CNT7332811	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23713	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23714	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23715	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23716	Fed Grant Revenue	441000	FSSA Aging	498	-176670.750	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-11T00:00:00	CNT7195082	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23717	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23718	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23719	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23720	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23721	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23722	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23723	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23724	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23725	Fed Grant Revenue	441000	FSSA Aging	498	-671.950	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-27T00:00:00	CNT7334707	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23726	Fed Grant Revenue	441000	FSSA Aging	498	-3038.550	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-28T00:00:00	CNT7398186	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23727	Fed Grant Revenue	441000	FSSA Aging	498	-9773.010	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-19T00:00:00	CNT7350275	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23728	Fed Grant Revenue	441000	FSSA Aging	498	-25797.350	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-20T00:00:00	CNT7156520	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23729	Fed Grant Revenue	441000	FSSA Aging	498	-97286.970	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-30T00:00:00	CNT7141295	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23730	Fed Grant Revenue	441000	FSSA Aging	498	-248.980	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-23T00:00:00	CNT7140414	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23731	Fed Grant Revenue	441000	FSSA Aging	498	-8531.100	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-16T00:00:00	CNT7369819	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23732	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23733	Fed Grant Revenue	441000	FSSA Aging	498	-112080.690	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-29T00:00:00	CNT7205066	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23734	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23735	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23736	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23737	Fed Grant Revenue	441000	FSSA Aging	498	84048.550	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-22T00:00:00	CNT7199099	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23738	Fed Grant Revenue	441000	FSSA Aging	498	-9587.550	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-28T00:00:00	CNT7202886	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23739	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23740	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23741	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23742	Fed Grant Revenue	441000	FSSA Aging	498	9785.350	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-16T00:00:00	CNT7131473	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23743	Fed Grant Revenue	441000	FSSA Aging	498	-10363.930	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-13T00:00:00	CNT7232674	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23744	Fed Grant Revenue	441000	FSSA Aging	498	189235.740	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-18T00:00:00	CNT7176073	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23745	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23746	Fed Grant Revenue	441000	FSSA Aging	498	-83780.710	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-03T00:00:00	CNT7341000	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23747	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23748	Fed Grant Revenue	441000	FSSA Aging	498	29474.270	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-19T00:00:00	CNT7134569	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23749	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23750	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23751	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23752	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23753	Fed Grant Revenue	441000	FSSA Aging	498	-234.070	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-08T00:00:00	CNT7170448	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23754	Fed Grant Revenue	441000	FSSA Aging	498	-205.120	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-08T00:00:00	CNT7407221	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23755	Fed Grant Revenue	441000	FSSA Aging	498	-56.950	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-30T00:00:00	CNT7399114	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23756	Fed Grant Revenue	441000	FSSA Aging	498	31742.340	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-14T00:00:00	CNT7347476	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23757	Fed Grant Revenue	441000	FSSA Aging	498	-256.270	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-11T00:00:00	CNT7410091	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23758	Fed Grant Revenue	441000	FSSA Aging	498	-234.120	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-08T00:00:00	CNT7235803	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23759	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23760	Fed Grant Revenue	441000	FSSA Aging	498	-73889.420	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-29T00:00:00	CNT7163335	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23761	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23762	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23763	Fed Grant Revenue	441000	FSSA Aging	498	91940.150	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-14T00:00:00	CNT7388524	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23764	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23765	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23766	Fed Grant Revenue	441000	FSSA Aging	498	-170757.660	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-20T00:00:00	CNT7237799	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23767	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23768	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23769	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23770	Fed Grant Revenue	441000	FSSA Aging	498	-10642.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-24T00:00:00	CNT7354100	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23771	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23772	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23773	Fed Grant Revenue	441000	FSSA Aging	498	-31742.340	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-20T00:00:00	CNT7353003	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23774	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23775	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23776	Fed Grant Revenue	441000	FSSA Aging	498	-3000.240	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-17T00:00:00	CNT7329067	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23777	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-19T00:00:00	CNT7354099	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23778	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23779	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23780	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23781	Fed Grant Revenue	441000	FSSA Aging	498	-78237.370	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-21T00:00:00	CNT7158393	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23782	Fed Grant Revenue	441000	FSSA Aging	498	-10032.520	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-09T00:00:00	CNT7229988	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23783	Fed Grant Revenue	441000	FSSA Aging	498	-5169.350	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-20T00:00:00	CNT7177972	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23784	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-16T00:00:00	CNT7375156	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23785	Fed Grant Revenue	441000	FSSA Aging	498	-2879.760	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-22T00:00:00	CNT7220885	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23786	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23787	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23788	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23789	Fed Grant Revenue	441000	FSSA Aging	498	-999.960	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-10T00:00:00	CNT7170449	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23790	Fed Grant Revenue	441000	FSSA Aging	498	-4149.190	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-23T00:00:00	CNT7238761	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23791	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23792	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23793	Fed Grant Revenue	441000	FSSA Aging	498	-12030.210	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-06T00:00:00	CNT7168452	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23794	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23795	Fed Grant Revenue	441000	FSSA Aging	498	-1675.840	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-26T00:00:00	CNT7239691	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23796	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23797	Fed Grant Revenue	441000	FSSA Aging	498	-14272.090	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-23T00:00:00	CNT7159521	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23798	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23799	Fed Grant Revenue	441000	FSSA Aging	498	-10282.390	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-02T00:00:00	CNT7299111	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23800	Fed Grant Revenue	441000	FSSA Aging	498	-292348.060	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-27T00:00:00	CNT7356894	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23801	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23802	Fed Grant Revenue	441000	FSSA Aging	498	-168954.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-19T00:00:00	CNT7179368	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23803	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23804	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23805	Fed Grant Revenue	441000	FSSA Aging	498	-4560.460	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-02T00:00:00	CNT7146174	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23806	Fed Grant Revenue	441000	FSSA Aging	498	-10959.660	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-17T00:00:00	CNT7175069	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23807	Fed Grant Revenue	441000	FSSA Aging	498	-5267.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-22T00:00:00	CNT7394790	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23808	Fed Grant Revenue	441000	FSSA Aging	498	-4334.220	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-18T00:00:00	CNT7200101	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23809	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23810	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23811	Fed Grant Revenue	441000	FSSA Aging	498	-82277.930	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-28T00:00:00	CNT7205065	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23812	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23813	Fed Grant Revenue	441000	FSSA Aging	498	162611.490	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-19T00:00:00	CNT7176955	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23814	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23815	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23816	Fed Grant Revenue	441000	FSSA Aging	498	-16882.160	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-07T00:00:00	CNT7321631	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23817	Fed Grant Revenue	441000	FSSA Aging	498	-6250.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-30T00:00:00	CNT7205067	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23818	Fed Grant Revenue	441000	FSSA Aging	498	-99474.530	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-04T00:00:00	CNT7363592	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23819	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23820	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23821	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23822	Fed Grant Revenue	441000	FSSA Aging	498	-264900.250	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-30T00:00:00	CNT7184503	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23823	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23824	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23825	Fed Grant Revenue	441000	FSSA Aging	498	-8515.770	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-28T00:00:00	CNT7356895	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23826	Fed Grant Revenue	441000	FSSA Aging	498	-10328.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-18T00:00:00	CNT7197119	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23827	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23828	Fed Grant Revenue	441000	FSSA Aging	498	-5405.160	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-31T00:00:00	CNT7293615	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23829	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23830	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23831	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23832	Fed Grant Revenue	441000	FSSA Aging	498	-21187.080	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-06T00:00:00	CNT7300777	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23833	Fed Grant Revenue	441000	FSSA Aging	498	-5092.160	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-03T00:00:00	CNT7361217	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23834	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23835	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23836	Fed Grant Revenue	441000	FSSA Aging	498	-4239.640	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-21T00:00:00	CNT7352032	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23837	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23838	Fed Grant Revenue	441000	FSSA Aging	498	-220.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-17T00:00:00	CNT7185873	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23839	Fed Grant Revenue	441000	FSSA Aging	498	-134023.230	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-06T00:00:00	CNT7228142	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23840	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23841	Fed Grant Revenue	441000	FSSA Aging	498	-2525.350	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-30T00:00:00	CNT7316450	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23842	Fed Grant Revenue	441000	FSSA Aging	498	43502.560	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-07T00:00:00	CNT7147815	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23843	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23844	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23845	Fed Grant Revenue	441000	FSSA Aging	498	-35346.200	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-04T00:00:00	CNT7208231	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23846	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23847	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23848	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23849	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23850	Fed Grant Revenue	441000	FSSA Aging	498	-26595.710	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-27T00:00:00	CNT7184502	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23851	Fed Grant Revenue	441000	FSSA Aging	498	-99474.530	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-17T00:00:00	CNT7373207	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23852	Fed Grant Revenue	441000	FSSA Aging	498	-196303.600	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-07T00:00:00	CNT7148703	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23853	Fed Grant Revenue	441000	FSSA Aging	498	-8472.190	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-28T00:00:00	CNT7314552	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23854	Fed Grant Revenue	441000	FSSA Aging	498	-488445.380	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-05T00:00:00	CNT7407219	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23855	Fed Grant Revenue	441000	FSSA Aging	498	-46627.210	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-31T00:00:00	CNT7358022	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23856	Fed Grant Revenue	441000	FSSA Aging	498	-3779.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-24T00:00:00	CNT7353004	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23857	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23858	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23859	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23860	Fed Grant Revenue	441000	FSSA Aging	498	-2206.760	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-24T00:00:00	CNT7137423	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23861	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23862	Fed Grant Revenue	441000	FSSA Aging	498	-9785.350	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-16T00:00:00	CNT7132796	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23863	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23864	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23865	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23866	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23867	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23868	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23869	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23870	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23871	Fed Grant Revenue	441000	FSSA Aging	498	-248.980	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-05T00:00:00	CNT7126957	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23872	Fed Grant Revenue	441000	FSSA Aging	498	-50518.150	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-15T00:00:00	CNT7131472	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23873	Fed Grant Revenue	441000	FSSA Aging	498	-6437.500	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-10T00:00:00	CNT7193045	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23874	Fed Grant Revenue	441000	FSSA Aging	498	-45204.780	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-19T00:00:00	CNT7156519	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23875	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23876	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23877	Fed Grant Revenue	441000	FSSA Aging	498	999.960	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-12T00:00:00	CNT7172054	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23878	Fed Grant Revenue	441000	FSSA Aging	498	-30000.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-24T00:00:00	CNT7312600	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23879	Fed Grant Revenue	441000	FSSA Aging	498	-1797.810	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-27T00:00:00	CNT7355939	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23880	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23881	Fed Grant Revenue	441000	FSSA Aging	498	-14466.650	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-22T00:00:00	CNT7135424	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23882	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23883	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23884	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23885	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23886	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23887	Fed Grant Revenue	441000	FSSA Aging	498	474173.420	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-16T00:00:00	CNT7413217	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23888	Fed Grant Revenue	441000	FSSA Aging	498	-22839.880	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-09T00:00:00	CNT7169520	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23889	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-18T00:00:00	CNT7202881	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23890	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23891	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-22T00:00:00	CNT7315443	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23892	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23893	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23894	Fed Grant Revenue	441000	FSSA Aging	498	-4787.010	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-12T00:00:00	CNT7231812	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23895	Fed Grant Revenue	441000	FSSA Aging	498	-30421.670	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-14T00:00:00	CNT7389464	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23896	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23897	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23898	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23899	Fed Grant Revenue	441000	FSSA Aging	498	-1727.130	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-29T00:00:00	CNT7398187	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23900	Fed Grant Revenue	441000	FSSA Aging	498	-1359.880	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-26T00:00:00	CNT7182170	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23901	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23902	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23903	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23904	Fed Grant Revenue	441000	FSSA Aging	498	-8692.870	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-19T00:00:00	CNT7329068	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23905	Fed Grant Revenue	441000	FSSA Aging	498	87887.920	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-17T00:00:00	CNT7370862	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23906	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23907	Fed Grant Revenue	441000	FSSA Aging	498	334762.470	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-10T00:00:00	CNT7229989	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23908	Fed Grant Revenue	441000	FSSA Aging	498	-4481.550	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-24T00:00:00	CNT7331985	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23909	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23910	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23911	Fed Grant Revenue	441000	FSSA Aging	498	-8105.480	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-26T00:00:00	CNT7139312	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23912	Fed Grant Revenue	441000	FSSA Aging	498	-2821.700	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-25T00:00:00	CNT7201919	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23913	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23914	Fed Grant Revenue	441000	FSSA Aging	498	-113868.170	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-29T00:00:00	CNT7141294	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23915	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23916	Fed Grant Revenue	441000	FSSA Aging	498	-207365.480	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-15T00:00:00	CNT7216400	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23917	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23918	Fed Grant Revenue	441000	FSSA Aging	498	-141762.570	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-23T00:00:00	CNT7137422	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23919	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23920	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23921	Fed Grant Revenue	441000	FSSA Aging	498	-838.390	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-12T00:00:00	CNT7386596	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23922	Fed Grant Revenue	441000	FSSA Aging	498	-234.120	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-08T00:00:00	CNT7321632	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23923	Fed Grant Revenue	441000	FSSA Aging	498	-2629.400	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-04-28T00:00:00	CNT7377727	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23924	Fed Grant Revenue	441000	FSSA Aging	498	-91729.330	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-25T00:00:00	CNT7202885	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23925	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23926	Fed Grant Revenue	441000	FSSA Aging	498	-12995.570	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-17T00:00:00	CNT7308887	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23927	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23928	Fed Grant Revenue	441000	FSSA Aging	498	-234.120	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-08T00:00:00	CNT7342799	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23929	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23930	Fed Grant Revenue	441000	FSSA Aging	498	-3008.210	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-21T00:00:00	CNT7330908	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23931	Fed Grant Revenue	441000	FSSA Aging	498	30421.670	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-13T00:00:00	CNT7387544	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23932	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23933	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23934	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23935	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-06-11T00:00:00	CNT7420214	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23936	Fed Grant Revenue	441000	FSSA Aging	498	-75000.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-13T00:00:00	CNT7347475	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23937	Fed Grant Revenue	441000	FSSA Aging	498	-7294.020	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-23T00:00:00	CNT7136381	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23938	Fed Grant Revenue	441000	FSSA Aging	498	-100570.080	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-27T00:00:00	CNT7222859	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23939	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23940	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23941	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23942	Fed Grant Revenue	441000	FSSA Aging	498	-1539.560	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-25T00:00:00	CNT7332812	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23943	Fed Grant Revenue	441000	FSSA Aging	498	-65226.250	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-29T00:00:00	CNT7399113	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23944	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23945	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23946	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23947	Fed Grant Revenue	441000	FSSA Aging	498	-4175.990	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-11-21T00:00:00	CNT7219239	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23948	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23949	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
23950	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23951	Fed Grant Revenue	441000	FSSA Aging	498	-11022.160	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-28T00:00:00	CNT7335655	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23952	Fed Grant Revenue	441000	FSSA Aging	498	-994.700	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-18T00:00:00	CNT7349542	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23953	Fed Grant Revenue	441000	FSSA Aging	498	-2422.590	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-23T00:00:00	CNT7313573	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23954	Fed Grant Revenue	441000	FSSA Aging	498	-4286.700	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-03-06T00:00:00	CNT7341834	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23955	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23956	Fed Grant Revenue	441000	FSSA Aging	498	-2073.310	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-28T00:00:00	CNT7315446	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23957	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23958	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
23959	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23960	Fed Grant Revenue	441000	FSSA Aging	498	17443.480	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-24T00:00:00	CNT7200962	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23961	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23962	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23963	Fed Grant Revenue	441000	FSSA Aging	498	-3088.160	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-10T00:00:00	CNT7126958	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23964	Fed Grant Revenue	441000	FSSA Aging	498	-3166.750	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-23T00:00:00	CNT7179370	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23965	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23966	Fed Grant Revenue	441000	FSSA Aging	498	-435.120	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-13T00:00:00	CNT7305276	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23967	Fed Grant Revenue	441000	FSSA Aging	498	-4639.740	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-02-11T00:00:00	CNT7323605	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23968	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23969	Fed Grant Revenue	441000	FSSA Aging	498	-2850.570	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-27T00:00:00	CNT7240420	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23970	Fed Grant Revenue	441000	FSSA Aging	498	-28984.690	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-19T00:00:00	CNT7236858	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23971	Fed Grant Revenue	441000	FSSA Aging	498	-465889.930	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-02T00:00:00	CNT7300776	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23972	Fed Grant Revenue	441000	FSSA Aging	498	-278.040	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-10T00:00:00	CNT7240418	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23973	Fed Grant Revenue	441000	FSSA Aging	498	-47786.960	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-24T00:00:00	CNT7202884	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23974	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23975	Fed Grant Revenue	441000	FSSA Aging	498	170468.410	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-12T00:00:00	CNT7129383	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23976	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23977	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23978	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23979	Fed Grant Revenue	441000	FSSA Aging	498	-2822.550	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-09-27T00:00:00	CNT7183390	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23980	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23981	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23982	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23983	Fed Grant Revenue	441000	FSSA Aging	498	-32058.080	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-16T00:00:00	CNT7155603	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23984	Fed Grant Revenue	441000	FSSA Aging	498	-12359.160	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-06T00:00:00	CNT7146998	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23985	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23986	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23987	Fed Grant Revenue	441000	FSSA Aging	498	-12232.310	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-08-02T00:00:00	CNT7144769	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23988	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23989	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23990	Fed Grant Revenue	441000	FSSA Aging	498	-170881.720	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-12-10T00:00:00	CNT7230882	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23991	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23992	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23993	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23994	Fed Grant Revenue	441000	FSSA Aging	498	-19883.590	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-25T00:00:00	CNT7139311	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23995	Fed Grant Revenue	441000	FSSA Aging	498	-159873.570	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-16T00:00:00	CNT7392855	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23996	Fed Grant Revenue	441000	FSSA Aging	498	6810.930	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-10-31T00:00:00	CNT7205966	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23997	Fed Grant Revenue	441000	FSSA Aging	498	-122361.820	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-05-02T00:00:00	CNT7383964	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23998	Fed Grant Revenue	441000	FSSA Aging	498	-50000.000	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-21T00:00:00	CNT7309769	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
23999	Fed Grant Revenue	441000	FSSA Aging	498	91541.370	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-07-15T00:00:00	CNT7130518	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24000	Fed Grant Revenue	441000	FSSA Aging	498	-1562.990	2025	Welfare	FSSA DHHS ARP	87293	Federal Funds	2025-01-30T00:00:00	CNT7317346	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24001	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24002	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24003	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24004	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24005	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24006	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24007	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24008	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-16T00:00:00	CNT7154608	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24009	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-21T00:00:00	CNT7157502	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24010	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24011	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24012	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24013	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24014	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-10-17T00:00:00	CNT7196134	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24015	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	16794.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-15T00:00:00	CNT7153542	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24016	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-10-10T00:00:00	CNT7193034	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24017	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24018	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24019	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24020	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-214.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-09T00:00:00	CNT7149792	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24021	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21794.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-20T00:00:00	CNT7156509	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24022	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20200.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2025-02-25T00:00:00	CNT7332794	2026-06-06T00:00:00	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	2024-08-07T00:00:00	CNT7147808	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24024	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24025	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24026	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24027	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6276.160	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-09-18T00:00:00	CNT7176067	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24028	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-09-26T00:00:00	CNT7182162	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24029	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6418.800	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-19T00:00:00	CNT7155600	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24030	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-09-19T00:00:00	CNT7176942	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24031	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1354.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-11-04T00:00:00	CNT7211969	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24032	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24033	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24034	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24035	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24036	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24037	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24038	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18074.840	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-10-21T00:00:00	CNT7198257	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24039	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14000.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-29T00:00:00	CNT7163329	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24040	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9949.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2025-02-05T00:00:00	CNT7320293	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24041	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16794.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-08-13T00:00:00	CNT7151645	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24042	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24043	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24044	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24045	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24046	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24047	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24048	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24049	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24050	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24051	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24052	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24053	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53710.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-09-20T00:00:00	CNT7177967	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24054	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24055	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24056	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9094.500	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2025-01-16T00:00:00	CNT7307984	2026-06-06T00:00:00	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	2024-09-23T00:00:00	CNT7179353	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24058	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53706.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-10-29T00:00:00	CNT7203833	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24059	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24060	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24061	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24062	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4771.000	2025	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-07-31T00:00:00	CNT7142150	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24063	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24064	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24065	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24066	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24067	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24068	Fed Grant Revenue	441000	Homeland Security	385	-377.760	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-06-18T00:00:00	CNT7423111	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24069	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24070	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24071	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24072	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24073	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24074	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24075	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	2026-06-06T00:00:00	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	2025-04-25T00:00:00	CNT7375973	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24077	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24078	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24079	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24080	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24081	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24082	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24083	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24084	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24085	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24086	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24087	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24088	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24089	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24090	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	2026-06-06T00:00:00	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	2025-02-05T00:00:00	CNT7320295	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24092	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24093	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24094	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24095	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24096	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	2026-06-06T00:00:00	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	2025-02-13T00:00:00	CNT7325368	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24098	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24099	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24100	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49801.500	2025	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2025-04-04T00:00:00	CNT7362509	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24101	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24102	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24103	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24104	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24105	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24106	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24107	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24108	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24109	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	2026-06-06T00:00:00	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	2025-01-27T00:00:00	CNT7313571	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24111	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24112	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24113	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24114	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	2026-06-06T00:00:00	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	2024-11-19T00:00:00	CNT7217422	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24116	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24117	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24118	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24119	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24120	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24121	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24122	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24124	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24125	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24126	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24127	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24128	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24129	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24130	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24131	Fed Grant Revenue	441000	Homeland Security	385	-5318.470	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-06-18T00:00:00	CNT7414178	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24132	Fed Grant Revenue	441000	State Police	100	-1612.330	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-05-19T00:00:00	CNT7392797	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24133	Fed Grant Revenue	441000	State Police	100	-38.790	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-08-13T00:00:00	CNT7152488	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24134	Fed Grant Revenue	441000	State Police	100	-60331.870	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-07-10T00:00:00	CNT7126925	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24135	Fed Grant Revenue	441000	State Police	100	-164.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-01-21T00:00:00	CNT7312571	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24136	Fed Grant Revenue	441000	Homeland Security	385	-10500.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-10-31T00:00:00	CNT7205952	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24137	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24138	Fed Grant Revenue	441000	Homeland Security	385	-5557.650	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-07-31T00:00:00	CNT7142138	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24139	Fed Grant Revenue	441000	State Police	100	-1046.940	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-03-04T00:00:00	CNT7349512	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24140	Fed Grant Revenue	441000	State Police	100	-1197.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-02-20T00:00:00	CNT7329996	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24141	Fed Grant Revenue	441000	State Police	100	-8636.780	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-08-19T00:00:00	CNT7156488	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24142	Fed Grant Revenue	441000	Homeland Security	385	1294.820	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-07-11T00:00:00	CNT7128267	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24143	Fed Grant Revenue	441000	Homeland Security	385	-2368.490	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-12-31T00:00:00	CNT7293599	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24144	Fed Grant Revenue	441000	Homeland Security	385	-19813.400	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-08-07T00:00:00	CNT7147801	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24145	Fed Grant Revenue	441000	State Police	100	-1197.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-01-23T00:00:00	CNT7311489	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24146	Fed Grant Revenue	441000	State Police	100	-8633.700	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-06-09T00:00:00	CNT7408178	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24147	Fed Grant Revenue	441000	State Police	100	-2744.460	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-08-30T00:00:00	CNT7164224	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24148	Fed Grant Revenue	441000	State Police	100	-495.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-03-06T00:00:00	CNT7341813	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24149	Fed Grant Revenue	441000	Homeland Security	385	-9000.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-11-25T00:00:00	CNT7220867	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24150	Fed Grant Revenue	441000	Homeland Security	385	-377.760	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-06-19T00:00:00	CNT7423112	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24151	Fed Grant Revenue	441000	Homeland Security	385	-790.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-06-20T00:00:00	CNT7423113	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24152	Fed Grant Revenue	441000	State Police	100	-6324.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-05-12T00:00:00	CNT7387507	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24153	Fed Grant Revenue	441000	State Police	100	-434.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-08-05T00:00:00	CNT7156487	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24154	Fed Grant Revenue	441000	State Police	100	-9186.930	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-03-25T00:00:00	CNT7354965	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24155	Fed Grant Revenue	441000	State Police	100	-23922.540	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-09-17T00:00:00	CNT7176042	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24156	Fed Grant Revenue	441000	State Police	100	-4594.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-12-16T00:00:00	CNT7233925	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24157	Fed Grant Revenue	441000	State Police	100	-218.250	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-15T00:00:00	CNT7369775	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24158	Fed Grant Revenue	441000	State Police	100	-164.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-02-11T00:00:00	CNT7333711	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24159	Fed Grant Revenue	441000	Homeland Security	385	-7564.870	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-04-30T00:00:00	CNT7378691	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24160	Fed Grant Revenue	441000	Homeland Security	385	-5495.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-08-26T00:00:00	CNT7160537	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24161	Fed Grant Revenue	441000	Homeland Security	385	-15928.180	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-04-25T00:00:00	CNT7375963	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24162	Fed Grant Revenue	441000	State Police	100	-876.240	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-02-28T00:00:00	CNT7335622	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24163	Fed Grant Revenue	441000	Homeland Security	385	-356.620	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-02-04T00:00:00	CNT7321613	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24164	Fed Grant Revenue	441000	Homeland Security	385	-12000.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-05-19T00:00:00	CNT7391911	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24165	Fed Grant Revenue	441000	State Police	100	-9186.930	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-06-13T00:00:00	CNT7412208	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24166	Fed Grant Revenue	441000	Homeland Security	385	-6825.600	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-08-27T00:00:00	CNT7161350	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24167	Fed Grant Revenue	441000	State Police	100	-164.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-01-24T00:00:00	CNT7312572	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24168	Fed Grant Revenue	441000	Homeland Security	385	-8288.180	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-11-13T00:00:00	CNT7213097	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24169	Fed Grant Revenue	441000	Homeland Security	385	-18500.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-09-18T00:00:00	CNT7176058	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24170	Fed Grant Revenue	441000	State Police	100	-4131.160	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-14T00:00:00	CNT7368008	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24171	Fed Grant Revenue	441000	State Police	100	-798.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-02-06T00:00:00	CNT7320621	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24172	Fed Grant Revenue	441000	Homeland Security	385	-19685.690	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-01-13T00:00:00	CNT7305256	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24173	Fed Grant Revenue	441000	State Police	100	-13136.780	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-01-02T00:00:00	CNT7299061	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24174	Fed Grant Revenue	441000	State Police	100	-6117.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-28T00:00:00	CNT7376865	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24175	Fed Grant Revenue	441000	Homeland Security	385	-3784.500	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-06-06T00:00:00	CNT7407202	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24176	Fed Grant Revenue	441000	State Police	100	-862.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-17T00:00:00	CNT7200933	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24177	Fed Grant Revenue	441000	Homeland Security	385	-4781.750	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-05-30T00:00:00	CNT7399092	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24178	Fed Grant Revenue	441000	State Police	100	-625.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-03-21T00:00:00	CNT7351994	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24179	Fed Grant Revenue	441000	State Police	100	-533.600	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-07T00:00:00	CNT7375126	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24180	Fed Grant Revenue	441000	Homeland Security	385	-14000.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-08-02T00:00:00	CNT7144748	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24181	Fed Grant Revenue	441000	Homeland Security	385	-11950.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-09-27T00:00:00	CNT7183358	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24182	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24183	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24184	Fed Grant Revenue	441000	Homeland Security	385	-22258.570	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-09-20T00:00:00	CNT7177949	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24185	Fed Grant Revenue	441000	State Police	100	-1142.280	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-06-10T00:00:00	CNT7423096	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24186	Fed Grant Revenue	441000	State Police	100	-492.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-01-27T00:00:00	CNT7315407	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24187	Fed Grant Revenue	441000	State Police	100	-1229.330	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-11-07T00:00:00	CNT7210943	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24188	Fed Grant Revenue	441000	Homeland Security	385	-17592.740	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-04-28T00:00:00	CNT7376881	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24189	Fed Grant Revenue	441000	Homeland Security	385	-2650.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-04-14T00:00:00	CNT7368026	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24190	Fed Grant Revenue	441000	State Police	100	-1159.800	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-06-13T00:00:00	CNT7423098	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24191	Fed Grant Revenue	441000	State Police	100	-239.680	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-07-19T00:00:00	CNT7134612	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24192	Fed Grant Revenue	441000	State Police	100	-266.080	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-09-08T00:00:00	CNT7182137	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24193	Fed Grant Revenue	441000	State Police	100	-927.180	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-03-06T00:00:00	CNT7354963	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24194	Fed Grant Revenue	441000	Homeland Security	385	-19610.890	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-01-02T00:00:00	CNT7299081	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24195	Fed Grant Revenue	441000	Homeland Security	385	-3608.320	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-12-26T00:00:00	CNT7239664	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24196	Fed Grant Revenue	441000	State Police	100	-387.900	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-10T00:00:00	CNT7192987	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24197	Fed Grant Revenue	441000	State Police	100	-56561.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-02-03T00:00:00	CNT7318394	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24198	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24199	Fed Grant Revenue	441000	Homeland Security	385	-18997.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-05-20T00:00:00	CNT7392824	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24200	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24201	Fed Grant Revenue	441000	State Police	100	-8636.780	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-21T00:00:00	CNT7199071	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24202	Fed Grant Revenue	441000	Homeland Security	385	-20000.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-09-17T00:00:00	CNT7175042	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24203	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24204	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24205	Fed Grant Revenue	441000	State Police	100	-185.250	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-27T00:00:00	CNT7377693	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24206	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24207	Fed Grant Revenue	441000	State Police	100	-786.220	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-07T00:00:00	CNT7363558	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24208	Fed Grant Revenue	441000	State Police	100	-820.720	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-30T00:00:00	CNT7205943	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24209	Fed Grant Revenue	441000	Homeland Security	385	-2650.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-05-06T00:00:00	CNT7383138	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24210	Fed Grant Revenue	441000	State Police	100	-218.250	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-21T00:00:00	CNT7377691	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24211	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-10T00:00:00	CNT7201883	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24212	Fed Grant Revenue	441000	Homeland Security	385	-13000.000	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-09-05T00:00:00	CNT7167369	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24213	Fed Grant Revenue	441000	State Police	100	-264.440	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-09-16T00:00:00	CNT7175017	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24214	Fed Grant Revenue	441000	Homeland Security	385	1482.280	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-07-18T00:00:00	CNT7137396	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24215	Fed Grant Revenue	441000	State Police	100	-164.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-01-20T00:00:00	CNT7312570	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24216	Fed Grant Revenue	441000	State Police	100	-8636.780	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-11-19T00:00:00	CNT7218260	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24217	Fed Grant Revenue	441000	State Police	100	-798.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-12-31T00:00:00	CNT7293584	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24218	Fed Grant Revenue	441000	State Police	100	-369.600	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-02-04T00:00:00	CNT7327160	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24219	Fed Grant Revenue	441000	State Police	100	-40000.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-30T00:00:00	CNT7378664	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24220	Fed Grant Revenue	441000	Homeland Security	385	-2155.520	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-01-28T00:00:00	CNT7314529	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24221	Fed Grant Revenue	441000	State Police	100	-2183.680	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-09-18T00:00:00	CNT7176917	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24222	Fed Grant Revenue	441000	State Police	100	-459.810	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-12-05T00:00:00	CNT7228107	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24223	Fed Grant Revenue	441000	State Police	100	-266.080	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-08T00:00:00	CNT7192986	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24224	Fed Grant Revenue	441000	State Police	100	-9186.930	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-05-20T00:00:00	CNT7392798	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24225	Fed Grant Revenue	441000	State Police	100	-9186.930	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-03-13T00:00:00	CNT7346518	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24226	Fed Grant Revenue	441000	State Police	100	-123.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-10-11T00:00:00	CNT7201884	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24227	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24228	Fed Grant Revenue	441000	Homeland Security	385	-372.600	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-12-12T00:00:00	CNT7299990	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24229	Fed Grant Revenue	441000	State Police	100	-820.000	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-02-10T00:00:00	CNT7333710	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24230	Fed Grant Revenue	441000	Homeland Security	385	-373.320	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2025-02-10T00:00:00	CNT7324524	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24231	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24232	Fed Grant Revenue	441000	State Police	100	-1204.060	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-05-05T00:00:00	CNT7388483	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24233	Fed Grant Revenue	441000	Homeland Security	385	-372.140	2025	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-10-22T00:00:00	CNT7202860	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24234	Fed Grant Revenue	441000	State Police	100	-218.250	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-04-22T00:00:00	CNT7377692	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24235	Fed Grant Revenue	441000	State Police	100	-141.980	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-03-24T00:00:00	CNT7352969	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24236	Fed Grant Revenue	441000	State Police	100	-8636.780	2025	Public Safety	ISP DHS Fund	60820	Federal Funds	2025-02-10T00:00:00	CNT7322663	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24237	Fed Grant Revenue	441000	Agriculture	36	-5536.510	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-17T00:00:00	CNT7414149	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24238	Fed Grant Revenue	441000	Agriculture	36	-190.280	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-11T00:00:00	CNT7420171	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24239	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24240	Fed Grant Revenue	441000	Agriculture	36	-82.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-08-07T00:00:00	CNT7167346	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24241	Fed Grant Revenue	441000	Agriculture	36	-60814.550	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-09-03T00:00:00	CNT7166169	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24242	Fed Grant Revenue	441000	Agriculture	36	-18600.970	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-09-20T00:00:00	CNT7177922	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24243	Fed Grant Revenue	441000	Agriculture	36	-4413.870	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-18T00:00:00	CNT7414150	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24244	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24245	Fed Grant Revenue	441000	Agriculture	36	-4721.910	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-03-31T00:00:00	CNT7357975	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24246	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24247	Fed Grant Revenue	441000	Agriculture	36	-184.030	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-09-05T00:00:00	CNT7179331	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24248	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24249	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24250	Fed Grant Revenue	441000	Agriculture	36	-9577.750	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-11T00:00:00	CNT7367016	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24251	Fed Grant Revenue	441000	Agriculture	36	-6000.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-11-18T00:00:00	CNT7216349	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24252	Fed Grant Revenue	441000	Agriculture	36	-5.150	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-05-05T00:00:00	CNT7382221	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24253	Fed Grant Revenue	441000	Agriculture	36	731.690	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-10-24T00:00:00	CNT7201881	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24254	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24255	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24256	Fed Grant Revenue	441000	Agriculture	36	-249.430	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-19T00:00:00	CNT7241620	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24257	Fed Grant Revenue	441000	Agriculture	36	-42927.800	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-02-24T00:00:00	CNT7331950	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24258	Fed Grant Revenue	441000	Agriculture	36	-1335.060	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-09T00:00:00	CNT7229949	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24259	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24260	Fed Grant Revenue	441000	Agriculture	36	-1855.380	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-02-10T00:00:00	CNT7325347	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24261	Fed Grant Revenue	441000	Agriculture	36	-151345.830	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-01-03T00:00:00	CNT7299973	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24262	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24263	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24264	Fed Grant Revenue	441000	Agriculture	36	-354.520	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-01-02T00:00:00	CNT7299054	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24265	Fed Grant Revenue	441000	Agriculture	36	-8649.950	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-17T00:00:00	CNT7234823	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24266	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24267	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24268	Fed Grant Revenue	441000	Agriculture	36	-6050.160	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-10-08T00:00:00	CNT7195034	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24269	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24270	Fed Grant Revenue	441000	Agriculture	36	-41455.130	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-06T00:00:00	CNT7407182	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24271	Fed Grant Revenue	441000	Agriculture	36	-63.640	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-09-19T00:00:00	CNT7183327	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24272	Fed Grant Revenue	441000	Agriculture	36	-107.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-08-20T00:00:00	CNT7157456	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24273	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24274	Fed Grant Revenue	441000	Agriculture	36	-161.910	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-02T00:00:00	CNT7375947	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24275	Fed Grant Revenue	441000	Agriculture	36	-175.130	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-03-27T00:00:00	CNT7357974	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24276	Fed Grant Revenue	441000	Agriculture	36	-25.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-07-25T00:00:00	CNT7138296	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24277	Fed Grant Revenue	441000	Agriculture	36	-26722.900	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-01-23T00:00:00	CNT7311484	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24278	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24279	Fed Grant Revenue	441000	Agriculture	36	25.250	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-11-04T00:00:00	CNT7213075	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24280	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24281	Fed Grant Revenue	441000	Agriculture	36	-3964.800	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-02T00:00:00	CNT7360225	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24282	Fed Grant Revenue	441000	Agriculture	36	-3585.620	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-31T00:00:00	CNT7293574	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24283	Fed Grant Revenue	441000	Agriculture	36	-44672.910	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-10-18T00:00:00	CNT7197073	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24284	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24285	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24286	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24287	Fed Grant Revenue	441000	Agriculture	36	-43.150	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-07-16T00:00:00	CNT7132762	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24288	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24289	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24290	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24291	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24292	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24293	Fed Grant Revenue	441000	Agriculture	36	-61.500	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-02T00:00:00	CNT7364390	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24294	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24295	Fed Grant Revenue	441000	Agriculture	36	-29394.310	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-11-22T00:00:00	CNT7220845	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24296	Fed Grant Revenue	441000	Agriculture	36	-15072.150	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-09-26T00:00:00	CNT7185440	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24297	Fed Grant Revenue	441000	Agriculture	36	-3017.430	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-11-13T00:00:00	CNT7215098	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24298	Fed Grant Revenue	441000	Agriculture	36	-5133.330	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-09-06T00:00:00	CNT7168420	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24299	Fed Grant Revenue	441000	Agriculture	36	-3936.910	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-03-04T00:00:00	CNT7337758	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24300	Fed Grant Revenue	441000	Agriculture	36	-2260.530	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-02-04T00:00:00	CNT7320280	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24301	Fed Grant Revenue	441000	Agriculture	36	-6823.650	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-12T00:00:00	CNT7411101	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24302	Fed Grant Revenue	441000	Agriculture	36	-24005.990	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-08-16T00:00:00	CNT7154566	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24303	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24304	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24305	Fed Grant Revenue	441000	Agriculture	36	-176.820	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-03-18T00:00:00	CNT7359376	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24306	Fed Grant Revenue	441000	Agriculture	36	-247.410	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-05-19T00:00:00	CNT7394751	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24307	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24308	Fed Grant Revenue	441000	Agriculture	36	-20.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-03-14T00:00:00	CNT7352966	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24309	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24310	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24311	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24312	Fed Grant Revenue	441000	Agriculture	36	30016.530	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-05-28T00:00:00	CNT7397298	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24313	Fed Grant Revenue	441000	Agriculture	36	-3000.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-09-26T00:00:00	CNT7183328	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24314	Fed Grant Revenue	441000	Agriculture	36	-5.820	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-02-14T00:00:00	CNT7328058	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24315	Fed Grant Revenue	441000	Agriculture	36	-49.880	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-02-25T00:00:00	CNT7335619	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24316	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24317	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24318	Fed Grant Revenue	441000	Agriculture	36	-123.870	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-11T00:00:00	CNT7411100	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24319	Fed Grant Revenue	441000	Agriculture	36	-62641.740	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-05-27T00:00:00	CNT7396366	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24320	Fed Grant Revenue	441000	Correction	615	-1634116.120	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-04-17T00:00:00	CNT7374272	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24321	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24322	Fed Grant Revenue	441000	Correction	615	-117945.100	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-06-05T00:00:00	CNT7407241	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24323	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24324	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24325	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24326	Fed Grant Revenue	441000	Agriculture	36	-78406.460	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-24T00:00:00	CNT7432565	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24327	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24328	Fed Grant Revenue	441000	Agriculture	36	-279.030	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-05-20T00:00:00	CNT7398153	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24329	Fed Grant Revenue	441000	Correction	615	-13511.430	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-07-30T00:00:00	CNT7142183	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24330	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24331	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24332	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24333	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24334	Fed Grant Revenue	441000	Correction	615	-118170.910	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-08-07T00:00:00	CNT7148722	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24335	Fed Grant Revenue	441000	Correction	615	-190663.480	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-04-17T00:00:00	CNT7370882	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24336	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24337	Fed Grant Revenue	441000	Correction	615	-23843.700	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-07-29T00:00:00	CNT7140436	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24338	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24339	Fed Grant Revenue	441000	Correction	615	-16888.800	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-05-22T00:00:00	CNT7394805	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24340	Fed Grant Revenue	441000	Agriculture	36	-40118.160	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-04-29T00:00:00	CNT7377686	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24341	Fed Grant Revenue	441000	Agriculture	36	-17462.150	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-01-30T00:00:00	CNT7316425	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24342	Fed Grant Revenue	441000	Correction	615	-152183.310	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-05-19T00:00:00	CNT7391943	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24343	Fed Grant Revenue	441000	Correction	615	-381237.040	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-07-26T00:00:00	CNT7139336	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24344	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24345	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24346	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24347	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24348	Fed Grant Revenue	441000	Agriculture	36	-4073.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-12-27T00:00:00	CNT7240376	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24349	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24350	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24351	Fed Grant Revenue	441000	Agriculture	36	-41043.380	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-19T00:00:00	CNT7420172	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24352	Fed Grant Revenue	441000	Correction	615	-3341.400	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-07-09T00:00:00	CNT7126113	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24353	Fed Grant Revenue	441000	Correction	615	-19572.160	2025	Public Safety	DOC DHHS Fund	62540	Federal Funds	2025-06-06T00:00:00	CNT7407242	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24354	Fed Grant Revenue	441000	Agriculture	36	-790.000	2025	General Government	DOAg DOAg Fund	60150	Federal Funds	2025-06-20T00:00:00	CNT7423091	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24355	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24356	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24357	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24358	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24359	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24360	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24361	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24362	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24363	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24364	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24365	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24366	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24367	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24368	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24369	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24370	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24371	Fed Grant Revenue	441000	Toxicology	115	-7938.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-10T00:00:00	CNT7366180	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24372	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24373	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24374	Fed Grant Revenue	441000	Toxicology	115	-15529.890	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-06-18T00:00:00	CNT7414165	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24375	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24376	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24377	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24378	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24379	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24380	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24381	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24382	Fed Grant Revenue	441000	Toxicology	115	-6909.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-05-30T00:00:00	CNT7399081	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24383	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24384	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24385	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24386	Fed Grant Revenue	441000	Toxicology	115	87760.290	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-31T00:00:00	CNT7359389	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24387	Fed Grant Revenue	441000	Toxicology	115	-1680.620	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-14T00:00:00	CNT7377697	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24388	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24389	Fed Grant Revenue	441000	Toxicology	115	100.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-23T00:00:00	CNT7313545	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24390	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24391	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24392	Fed Grant Revenue	441000	Toxicology	115	-118750.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-16T00:00:00	CNT7348614	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24393	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24394	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24395	Fed Grant Revenue	441000	Toxicology	115	-3041.500	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-06-20T00:00:00	CNT7423101	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24396	Fed Grant Revenue	441000	Toxicology	115	-56221.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-09-23T00:00:00	CNT7179339	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24397	Fed Grant Revenue	441000	Toxicology	115	-33696.710	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-07-24T00:00:00	CNT7137380	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24398	Fed Grant Revenue	441000	Toxicology	115	3562.500	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-10T00:00:00	CNT7367024	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24399	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24400	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24401	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24402	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24403	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24404	Fed Grant Revenue	441000	Toxicology	115	-5753.160	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-22T00:00:00	CNT7373169	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24405	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24406	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24407	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24408	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24409	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24410	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24411	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24412	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24413	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24414	Fed Grant Revenue	441000	Toxicology	115	-31600.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-07-05T00:00:00	CNT7116596	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24415	Fed Grant Revenue	441000	Toxicology	115	-8100.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-12-27T00:00:00	CNT7240383	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24416	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24417	Fed Grant Revenue	441000	Toxicology	115	131000.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-07-23T00:00:00	CNT7138301	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24418	Fed Grant Revenue	441000	Toxicology	115	-11332.750	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-12-19T00:00:00	CNT7236822	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24419	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24420	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24421	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24422	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24423	Fed Grant Revenue	441000	Toxicology	115	118750.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-15T00:00:00	CNT7348613	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24424	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24425	Fed Grant Revenue	441000	Toxicology	115	-1425.310	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-21T00:00:00	CNT7378668	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24426	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24427	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24428	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24429	Fed Grant Revenue	441000	Toxicology	115	-184.500	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-05-27T00:00:00	CNT7396372	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24430	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24431	Fed Grant Revenue	441000	Toxicology	115	-4922.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-14T00:00:00	CNT7368010	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24432	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24433	Fed Grant Revenue	441000	Transportation	800	-7000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-05T00:00:00	CNT7147831	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24434	Fed Grant Revenue	441000	Toxicology	115	705.200	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-07-10T00:00:00	CNT7128250	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24436	Fed Grant Revenue	441000	Toxicology	115	-79.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-10-10T00:00:00	CNT7192995	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24437	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24438	Fed Grant Revenue	441000	Toxicology	115	-31706.220	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-08-22T00:00:00	CNT7158372	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24439	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24440	Fed Grant Revenue	441000	Toxicology	115	-4639.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-13T00:00:00	CNT7346525	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24441	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24442	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24443	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24444	Fed Grant Revenue	441000	Toxicology	115	-11685.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-06-12T00:00:00	CNT7411112	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24445	Fed Grant Revenue	441000	Toxicology	115	-2398.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-10-10T00:00:00	CNT7195048	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24446	Fed Grant Revenue	441000	Toxicology	115	162.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-08T00:00:00	CNT7305247	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24447	Fed Grant Revenue	441000	Toxicology	115	-1596.620	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-10-06T00:00:00	CNT7198234	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24448	Fed Grant Revenue	441000	Toxicology	115	-1276.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-11-14T00:00:00	CNT7214053	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24449	Fed Grant Revenue	441000	Toxicology	115	-550.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-21T00:00:00	CNT7352971	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24450	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24451	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24452	Fed Grant Revenue	441000	Toxicology	115	-4478.760	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-23T00:00:00	CNT7311493	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24453	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24454	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24455	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24456	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24457	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24458	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24459	Fed Grant Revenue	441000	Toxicology	115	-39690.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-18T00:00:00	CNT7350252	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24460	Fed Grant Revenue	441000	Toxicology	115	-6522.630	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-09-19T00:00:00	CNT7179338	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24461	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24462	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24463	Fed Grant Revenue	441000	Toxicology	115	-11753.460	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-12-31T00:00:00	CNT7293588	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24464	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24465	Fed Grant Revenue	441000	Toxicology	115	-143818.770	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-18T00:00:00	CNT7351047	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24466	Fed Grant Revenue	441000	Transportation	800	-7000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-05T00:00:00	CNT7147014	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24467	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24468	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24469	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24470	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24471	Fed Grant Revenue	441000	Toxicology	115	-7938.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-06-13T00:00:00	CNT7412125	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24472	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24473	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24474	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24475	Fed Grant Revenue	441000	Transportation	800	-164.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-09T00:00:00	CNT7126991	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24476	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24477	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24478	Fed Grant Revenue	441000	Toxicology	115	-1652.900	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-08T00:00:00	CNT7306153	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24479	Fed Grant Revenue	441000	Toxicology	115	-319.650	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-02-27T00:00:00	CNT7334671	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24480	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24481	Fed Grant Revenue	441000	Toxicology	115	77.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-21T00:00:00	CNT7374221	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24482	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24483	Fed Grant Revenue	441000	Toxicology	115	-14290.350	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-07-31T00:00:00	CNT7142104	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24484	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24485	Fed Grant Revenue	441000	Toxicology	115	183508.770	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-17T00:00:00	CNT7348615	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24486	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24487	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24488	Fed Grant Revenue	441000	Toxicology	115	-29799.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-16T00:00:00	CNT7307963	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24489	Fed Grant Revenue	441000	Toxicology	115	0.060	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-11-19T00:00:00	CNT7222819	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24490	Fed Grant Revenue	441000	Toxicology	115	-15876.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-02-19T00:00:00	CNT7329029	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24491	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24492	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24493	Fed Grant Revenue	441000	Toxicology	115	-1433.470	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-04-22T00:00:00	CNT7379981	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24494	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24495	Fed Grant Revenue	441000	Toxicology	115	-6210.010	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-10-08T00:00:00	CNT7195047	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24496	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24497	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24498	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24499	Fed Grant Revenue	441000	Toxicology	115	-18624.000	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-12-27T00:00:00	CNT7241627	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24500	Fed Grant Revenue	441000	Toxicology	115	-184.500	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-06-02T00:00:00	CNT7406190	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24501	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24502	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24503	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24504	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24505	Fed Grant Revenue	441000	Toxicology	115	-194.750	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-12-17T00:00:00	CNT7235775	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24506	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24507	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24508	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24509	Fed Grant Revenue	441000	Toxicology	115	1596.610	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-10-27T00:00:00	CNT7200072	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24510	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24511	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24512	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24513	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24514	Fed Grant Revenue	441000	Toxicology	115	-3295.690	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-03-27T00:00:00	CNT7355903	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24515	Fed Grant Revenue	441000	Toxicology	115	-1530.800	2025	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2025-01-22T00:00:00	CNT7310578	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
24516	Fed Grant Revenue	441000	Transportation	800	-744161.400	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-10-10T00:00:00	CNT7193085	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24517	Fed Grant Revenue	441000	Transportation	800	-44451.660	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-12-06T00:00:00	CNT7228162	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24518	Fed Grant Revenue	441000	Transportation	800	-203477.900	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-01-07T00:00:00	CNT7301511	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24519	Fed Grant Revenue	441000	Transportation	800	-30136.800	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-15T00:00:00	CNT7153575	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24520	Fed Grant Revenue	441000	Transportation	800	-347041.900	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-10-24T00:00:00	CNT7201003	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24521	Fed Grant Revenue	441000	Transportation	800	7000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-07T00:00:00	CNT7147833	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24522	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24523	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24524	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24525	Fed Grant Revenue	441000	Transportation	800	-165003.650	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-06-06T00:00:00	CNT7407250	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24526	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24527	Fed Grant Revenue	441000	Transportation	800	-109008.880	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-12-12T00:00:00	CNT7231829	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24528	Fed Grant Revenue	441000	Transportation	800	-91959.650	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-09-17T00:00:00	CNT7175095	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24529	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24530	Fed Grant Revenue	441000	Transportation	800	-1162544.370	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-11-14T00:00:00	CNT7214117	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24531	Fed Grant Revenue	441000	Transportation	800	-3762.790	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-12-20T00:00:00	CNT7237833	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24532	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24533	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24534	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24535	Fed Grant Revenue	441000	Transportation	800	-167265.920	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-01-24T00:00:00	CNT7314577	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24536	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24537	Fed Grant Revenue	441000	Transportation	800	-1733600.600	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-07-18T00:00:00	CNT7134009	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24538	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24539	Fed Grant Revenue	441000	Transportation	800	-326270.470	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-12-11T00:00:00	CNT7230910	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24540	Fed Grant Revenue	441000	Transportation	800	-105228.170	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-05-15T00:00:00	CNT7389499	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24541	Fed Grant Revenue	441000	Transportation	800	0.020	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-17T00:00:00	CNT7175095	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24542	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24543	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24544	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24545	Fed Grant Revenue	441000	Transportation	800	-23643.280	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-01-02T00:00:00	CNT7299136	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24546	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24547	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24548	Fed Grant Revenue	441000	Transportation	800	7164.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-18T00:00:00	CNT7177996	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24549	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24550	Fed Grant Revenue	441000	Transportation	800	-28481.600	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-01-24T00:00:00	CNT7312628	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24551	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24552	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24553	Fed Grant Revenue	441000	Transportation	800	-24333.930	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-11-12T00:00:00	CNT7212006	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24554	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24555	Fed Grant Revenue	441000	Transportation	800	-13822.370	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-05-19T00:00:00	CNT7391953	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24556	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24557	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24558	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24559	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24560	Fed Grant Revenue	441000	Transportation	800	-21023.940	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-06-17T00:00:00	CNT7414227	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24561	Fed Grant Revenue	441000	Transportation	800	-14437.230	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-09-18T00:00:00	CNT7176105	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24562	Fed Grant Revenue	441000	Transportation	800	-5815.770	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-04-28T00:00:00	CNT7376926	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24563	Fed Grant Revenue	441000	Transportation	800	-1816114.640	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-06T00:00:00	CNT7147015	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24564	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24565	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24566	Fed Grant Revenue	441000	Transportation	800	-124981.280	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-02-27T00:00:00	CNT7334736	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24567	Fed Grant Revenue	441000	Transportation	800	-4722.000	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-05T00:00:00	CNT7146194	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24568	Fed Grant Revenue	441000	Transportation	800	-24726.480	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-09-09T00:00:00	CNT7169541	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24569	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24570	Fed Grant Revenue	441000	Transportation	800	-89524.840	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-02-18T00:00:00	CNT7328112	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24571	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24572	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24573	Fed Grant Revenue	441000	Transportation	800	-449837.670	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-09-05T00:00:00	CNT7167428	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24574	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24575	Fed Grant Revenue	441000	Transportation	800	-6904.930	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-02-20T00:00:00	CNT7330045	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24576	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24577	Fed Grant Revenue	441000	Transportation	800	-359.200	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-05-27T00:00:00	CNT7396432	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24578	Fed Grant Revenue	441000	Transportation	800	-7600.000	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-03-11T00:00:00	CNT7344825	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24579	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24580	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24581	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24582	Fed Grant Revenue	441000	Transportation	800	-16965.890	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-04-25T00:00:00	CNT7376012	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24583	Fed Grant Revenue	441000	Transportation	800	-75717.180	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-07-16T00:00:00	CNT7131508	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24584	Fed Grant Revenue	441000	Transportation	800	-497759.710	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-10-17T00:00:00	CNT7196187	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24585	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24586	Fed Grant Revenue	441000	Transportation	800	-1512.290	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-03-19T00:00:00	CNT7350299	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24587	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24588	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24589	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24590	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24591	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24592	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24593	Fed Grant Revenue	441000	Transportation	800	-5662.440	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-09-16T00:00:00	CNT7173985	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24594	Fed Grant Revenue	441000	Transportation	800	-37138.880	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-23T00:00:00	CNT7159546	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24595	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24596	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24597	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24598	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24599	Fed Grant Revenue	441000	Transportation	800	-30059.680	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-03-27T00:00:00	CNT7355963	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24600	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24601	Fed Grant Revenue	441000	Transportation	800	-1537655.740	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-22T00:00:00	CNT7158418	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24602	Fed Grant Revenue	441000	Transportation	800	-244192.540	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-05-28T00:00:00	CNT7397362	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24603	Fed Grant Revenue	441000	Transportation	800	-36450.100	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-10-30T00:00:00	CNT7205106	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24604	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24605	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24606	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24607	Fed Grant Revenue	441000	Transportation	800	-1238732.660	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-09-10T00:00:00	CNT7170473	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24608	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24609	Fed Grant Revenue	441000	Transportation	800	-7877.720	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-02-17T00:00:00	CNT7327220	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24610	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24612	Fed Grant Revenue	441000	Transportation	800	-1262.370	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-04-17T00:00:00	CNT7370888	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24613	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24614	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24615	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24616	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24617	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24618	Fed Grant Revenue	441000	Transportation	800	-506192.100	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-19T00:00:00	CNT7155627	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24619	Fed Grant Revenue	441000	Transportation	800	-655860.700	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-11-15T00:00:00	CNT7215163	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24620	Fed Grant Revenue	441000	Transportation	800	-156281.150	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-12-16T00:00:00	CNT7233984	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24621	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24622	Fed Grant Revenue	441000	Transportation	800	-32817.820	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-10-25T00:00:00	CNT7201943	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24623	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24624	Fed Grant Revenue	441000	Transportation	800	-210521.810	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-20T00:00:00	CNT7156545	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24625	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24626	Fed Grant Revenue	441000	Transportation	800	-517499.450	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-26T00:00:00	CNT7160567	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24627	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24628	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24629	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24630	Fed Grant Revenue	441000	Transportation	800	-9549.460	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-01-09T00:00:00	CNT7303352	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24631	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24632	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24633	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24634	Fed Grant Revenue	441000	Transportation	800	-3227.070	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-03-04T00:00:00	CNT7337834	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24635	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24636	Fed Grant Revenue	441000	Transportation	800	-989565.610	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-09-27T00:00:00	CNT7183420	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24637	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24638	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24639	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24640	Fed Grant Revenue	441000	Transportation	800	-172669.100	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-08-29T00:00:00	CNT7163360	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24641	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24642	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24643	Fed Grant Revenue	441000	Transportation	800	-41492.000	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-10-03T00:00:00	CNT7187639	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24644	Fed Grant Revenue	441000	Transportation	800	-1080.790	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-03-31T00:00:00	CNT7358058	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24645	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24646	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24647	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24648	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24649	Fed Grant Revenue	441000	Transportation	800	-801.980	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-05-14T00:00:00	CNT7388553	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24650	Fed Grant Revenue	441000	Transportation	800	-2675.280	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-09-24T00:00:00	CNT7180530	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24651	Fed Grant Revenue	441000	Transportation	800	-12751.120	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-12-13T00:00:00	CNT7232698	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24652	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24653	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24654	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24655	Fed Grant Revenue	441000	Transportation	800	-291810.420	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-11-21T00:00:00	CNT7219254	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24656	Fed Grant Revenue	441000	Transportation	800	-2972.990	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-02-14T00:00:00	CNT7327219	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24657	Fed Grant Revenue	441000	Transportation	800	-19170.400	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-02-24T00:00:00	CNT7332009	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24658	Fed Grant Revenue	441000	Transportation	800	-144217.060	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-01-16T00:00:00	CNT7308009	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24659	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24660	Fed Grant Revenue	441000	Transportation	800	-29634.950	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-10-22T00:00:00	CNT7199120	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24661	Fed Grant Revenue	441000	Transportation	800	-4778.780	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-01-22T00:00:00	CNT7311547	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24662	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24663	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24664	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24665	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24666	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24667	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24668	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24669	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24670	Fed Grant Revenue	441000	Transportation	800	-24712.710	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-12-19T00:00:00	CNT7236891	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24671	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24672	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24673	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24674	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24675	Fed Grant Revenue	441000	Transportation	800	-8484.440	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-02-07T00:00:00	CNT7322717	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24676	Fed Grant Revenue	441000	Transportation	800	-5315.550	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-10-18T00:00:00	CNT7197144	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24677	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
24678	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24679	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24680	Fed Grant Revenue	441000	Agriculture	36	-419.310	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-07-31T00:00:00	CNT7142089	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24681	Fed Grant Revenue	441000	Agriculture	36	-382.560	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-09-06T00:00:00	CNT7177921	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24682	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24683	Fed Grant Revenue	441000	Agriculture	36	-251.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-30T00:00:00	CNT7378659	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24684	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24685	Fed Grant Revenue	441000	Agriculture	36	-626.520	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-20T00:00:00	CNT7394752	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24686	Fed Grant Revenue	441000	Agriculture	36	-861.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-25T00:00:00	CNT7375949	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24687	Fed Grant Revenue	441000	Agriculture	36	-250.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-10-24T00:00:00	CNT7200926	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24688	Fed Grant Revenue	441000	Agriculture	36	16689.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-27T00:00:00	CNT7313538	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24689	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24690	Fed Grant Revenue	441000	Agriculture	36	-1850.030	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-02-10T00:00:00	CNT7325347	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24691	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24692	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24693	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24694	Fed Grant Revenue	441000	Agriculture	36	-1897.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-24T00:00:00	CNT7352967	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24695	Fed Grant Revenue	441000	Agriculture	36	-239.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-22T00:00:00	CNT7394753	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24696	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24697	Fed Grant Revenue	441000	Agriculture	36	-35712.400	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-23T00:00:00	CNT7395502	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24698	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24699	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24700	Fed Grant Revenue	441000	Agriculture	36	-5540.300	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-16T00:00:00	CNT7307951	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24701	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24702	Fed Grant Revenue	441000	Agriculture	36	-501.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-10T00:00:00	CNT7304266	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24703	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24704	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24705	Fed Grant Revenue	441000	Agriculture	36	-12856.430	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-14T00:00:00	CNT7350235	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24706	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24707	Fed Grant Revenue	441000	Agriculture	36	-206.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-13T00:00:00	CNT7412118	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24708	Fed Grant Revenue	441000	Agriculture	36	-1221.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-14T00:00:00	CNT7368000	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24709	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24710	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24711	Fed Grant Revenue	441000	Agriculture	36	-36.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-08-06T00:00:00	CNT7146966	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24712	Fed Grant Revenue	441000	Agriculture	36	-2712.460	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-18T00:00:00	CNT7414150	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24713	Fed Grant Revenue	441000	Agriculture	36	-162.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-13T00:00:00	CNT7232628	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24714	Fed Grant Revenue	441000	Agriculture	36	-7334.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-22T00:00:00	CNT7373157	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24715	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24716	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24717	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24718	Fed Grant Revenue	441000	Agriculture	36	4000.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-19T00:00:00	CNT7350236	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24719	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24720	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24721	Fed Grant Revenue	441000	Agriculture	36	175.130	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-27T00:00:00	CNT7357974	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24722	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24723	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24724	Fed Grant Revenue	441000	Agriculture	36	-5.150	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-02T00:00:00	CNT7299054	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24725	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24726	Fed Grant Revenue	441000	Transportation	800	-11506.060	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-01-31T00:00:00	CNT7317385	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24727	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24728	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24729	Fed Grant Revenue	441000	Transportation	800	-306027.950	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-06-13T00:00:00	CNT7412186	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24730	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24731	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24732	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24733	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24734	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24735	Fed Grant Revenue	441000	Agriculture	36	-591.020	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-02T00:00:00	CNT7227195	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24736	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24737	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24738	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24739	Fed Grant Revenue	441000	Agriculture	36	-155.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-09-05T00:00:00	CNT7167347	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24740	Fed Grant Revenue	441000	Agriculture	36	-80.060	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-10-16T00:00:00	CNT7195035	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24741	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24742	Fed Grant Revenue	441000	Agriculture	36	-123.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-28T00:00:00	CNT7377685	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24743	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24744	Fed Grant Revenue	441000	Agriculture	36	-3821.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-28T00:00:00	CNT7397298	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24745	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24746	Fed Grant Revenue	441000	Agriculture	36	-2028.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-19T00:00:00	CNT7236804	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24747	Fed Grant Revenue	441000	Agriculture	36	-1084.400	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-03T00:00:00	CNT7226303	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24748	Fed Grant Revenue	441000	Agriculture	36	-391.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-16T00:00:00	CNT7390439	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24749	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24750	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24751	Fed Grant Revenue	441000	Agriculture	36	-4000.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-11-22T00:00:00	CNT7220845	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24752	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24753	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24754	Fed Grant Revenue	441000	Agriculture	36	-134.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-19T00:00:00	CNT7392784	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24755	Fed Grant Revenue	441000	Agriculture	36	-110.740	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-02T00:00:00	CNT7410046	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24756	Fed Grant Revenue	441000	Agriculture	36	-210.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-10-21T00:00:00	CNT7198231	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24757	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24758	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24759	Fed Grant Revenue	441000	Agriculture	36	-2976.530	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-31T00:00:00	CNT7293574	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24760	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24761	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24762	Fed Grant Revenue	441000	Agriculture	36	-4000.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-23T00:00:00	CNT7311484	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24763	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24764	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24765	Fed Grant Revenue	441000	Agriculture	36	-11269.700	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-14T00:00:00	CNT7306134	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24766	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24767	Fed Grant Revenue	441000	Agriculture	36	-150.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-10-30T00:00:00	CNT7204991	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24768	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24769	Fed Grant Revenue	441000	Transportation	800	-441956.260	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-11-27T00:00:00	CNT7222899	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24770	Fed Grant Revenue	441000	Agriculture	36	-828.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-28T00:00:00	CNT7356851	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24771	Fed Grant Revenue	441000	Agriculture	36	-1957.100	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-11-18T00:00:00	CNT7216349	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24772	Fed Grant Revenue	441000	Agriculture	36	-143.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-06T00:00:00	CNT7412117	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24773	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24774	Fed Grant Revenue	441000	Agriculture	36	-402.560	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-02-03T00:00:00	CNT7331949	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24775	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24776	Fed Grant Revenue	441000	Agriculture	36	-294.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-01-02T00:00:00	CNT7299972	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24777	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24778	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24779	Fed Grant Revenue	441000	Agriculture	36	-1821.140	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-27T00:00:00	CNT7396366	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24780	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24781	Fed Grant Revenue	441000	Agriculture	36	-246.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-09T00:00:00	CNT7229949	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24782	Fed Grant Revenue	441000	Agriculture	36	-562.140	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-11T00:00:00	CNT7413175	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24783	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24784	Fed Grant Revenue	441000	Agriculture	36	-1528.640	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-05T00:00:00	CNT7382221	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24785	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24786	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24787	Fed Grant Revenue	441000	Agriculture	36	-578.160	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-10-08T00:00:00	CNT7196104	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24788	Fed Grant Revenue	441000	Agriculture	36	-30.120	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-10-22T00:00:00	CNT7200057	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24789	Fed Grant Revenue	441000	Agriculture	36	-83669.890	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-14T00:00:00	CNT7347440	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24790	Fed Grant Revenue	441000	Agriculture	36	-644.530	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-11-07T00:00:00	CNT7216348	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24791	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24792	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24793	Fed Grant Revenue	441000	Agriculture	36	-6772.300	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-02T00:00:00	CNT7225308	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24794	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24795	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
24796	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24797	Fed Grant Revenue	441000	Agriculture	36	-6964.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-20T00:00:00	CNT7423091	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24798	Fed Grant Revenue	441000	Transportation	800	-10022.600	2025	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2025-03-28T00:00:00	CNT7356921	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24799	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24800	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24801	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24802	Fed Grant Revenue	441000	Agriculture	36	-1068.960	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-11-13T00:00:00	CNT7214040	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24803	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24804	Fed Grant Revenue	441000	Agriculture	36	-150.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-09T00:00:00	CNT7408174	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24805	Fed Grant Revenue	441000	Agriculture	36	-596.060	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-07-15T00:00:00	CNT7131425	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24806	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24807	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24808	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24809	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24810	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24811	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24812	Fed Grant Revenue	441000	Agriculture	36	-11747.700	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-06T00:00:00	CNT7383102	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24813	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24814	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24815	Fed Grant Revenue	441000	Agriculture	36	-41.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-02-18T00:00:00	CNT7330867	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24816	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24817	Fed Grant Revenue	441000	Agriculture	36	-133.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-03-05T00:00:00	CNT7340969	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24818	Fed Grant Revenue	441000	Agriculture	36	-119.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-17T00:00:00	CNT7234823	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24819	Fed Grant Revenue	441000	Agriculture	36	-6067.700	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-13T00:00:00	CNT7387503	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24820	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24821	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24822	Fed Grant Revenue	441000	Agriculture	36	-2558.800	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-11-14T00:00:00	CNT7214041	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24823	Fed Grant Revenue	441000	Agriculture	36	-839.470	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-04-15T00:00:00	CNT7368880	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24824	Fed Grant Revenue	441000	Agriculture	36	-8000.000	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-07-26T00:00:00	CNT7139278	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24825	Fed Grant Revenue	441000	Agriculture	36	-5542.400	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-12T00:00:00	CNT7232627	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24826	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24827	Fed Grant Revenue	441000	Agriculture	36	-36.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-06-16T00:00:00	CNT7413176	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24828	Fed Grant Revenue	441000	Agriculture	36	-116.240	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2024-12-06T00:00:00	CNT7228098	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24829	Fed Grant Revenue	441000	Agriculture	36	-61.500	2025	General Government	ISDA EPA Fund	60081	Federal Funds	2025-05-29T00:00:00	CNT7406183	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
24830	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24831	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24832	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24833	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24834	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24835	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24836	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24837	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24838	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24839	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24840	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24841	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24842	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24843	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24844	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24845	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24846	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24847	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24848	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24849	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24850	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24851	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24852	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24853	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24854	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24855	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24856	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24857	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24858	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24859	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24860	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24861	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24862	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24863	Fed Grant Revenue	441000	Dept of Workforce Development	510	-231098.830	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-05-15T00:00:00	CNT7392886	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24864	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24865	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24866	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24867	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24868	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24869	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24870	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24871	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24872	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24873	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24874	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24875	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24876	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24877	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24878	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24879	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24880	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24881	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24882	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24883	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24884	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24885	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24886	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24887	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24888	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24889	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24890	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24891	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24892	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24893	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24894	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24895	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	2026-06-06T00:00:00	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	-865.670	2025	Education	ISD DOEd Fund	62460	Federal Funds	2025-03-20T00:00:00	CNT7351100	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24897	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24898	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24899	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24900	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24901	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24902	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24903	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24904	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24905	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24906	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24907	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24908	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24909	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24910	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24911	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24912	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24913	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24914	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24915	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24917	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24918	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24919	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	2026-06-06T00:00:00	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	-2798.640	2025	Education	ISD DOEd Fund	62460	Federal Funds	2024-10-03T00:00:00	CNT7187632	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24921	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24922	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24923	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24924	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24925	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24926	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24927	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24928	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24929	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24930	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24931	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24932	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24933	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24934	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24935	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24936	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24937	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24938	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24939	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24940	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24941	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24942	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24943	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24944	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24945	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	2026-06-06T00:00:00	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	-4447.340	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-09-04T00:00:00	CNT7172065	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24947	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24948	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24949	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24950	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24951	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24952	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24953	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24954	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24956	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24957	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24958	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24959	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24960	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24961	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24962	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24963	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24964	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24965	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24966	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24967	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24968	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24969	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24970	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24971	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24972	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24973	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24974	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24975	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24976	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24977	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24978	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24979	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
24980	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24981	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24982	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24983	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
24984	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24985	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24986	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
24987	Fed Grant Revenue	441000	Transportation	800	-8442.480	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2025-06-09T00:00:00	CNT7409212	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24988	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
24989	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24990	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24991	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
24992	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24993	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
24994	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24995	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
24996	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24997	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24998	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24999	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25000	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25001	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25002	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25003	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25004	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25005	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25006	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25007	Fed Grant Revenue	441000	Transportation	800	-4589.150	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2025-01-07T00:00:00	CNT7302391	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25008	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25009	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25010	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25011	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25012	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25013	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25014	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25015	Fed Grant Revenue	441000	Dept of Workforce Development	510	-180371.830	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-10-29T00:00:00	CNT7203863	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25016	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13082.210	2025	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2025-01-31T00:00:00	CNT7319428	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25017	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25018	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25019	Fed Grant Revenue	441000	Transportation	800	-14983.900	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2024-11-12T00:00:00	CNT7212006	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25020	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25021	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25022	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25023	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25024	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25025	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25026	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25027	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25028	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25029	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25030	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25031	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25032	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25033	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25034	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25035	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25036	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25037	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25038	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25039	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25040	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25041	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25042	Fed Grant Revenue	441000	School for the Blind and VI	550	-1901.900	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-05-29T00:00:00	CNT7404476	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25043	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25044	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25045	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25046	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25047	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25048	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25049	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25050	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25051	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25052	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25053	Fed Grant Revenue	441000	School for the Blind and VI	550	-8963.460	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-03-05T00:00:00	CNT7341015	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25054	Fed Grant Revenue	441000	School for the Blind and VI	550	-2272.950	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-28T00:00:00	CNT7316465	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25055	Fed Grant Revenue	441000	Transportation	800	-4678.730	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2025-04-17T00:00:00	CNT7370888	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25056	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25057	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25058	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25059	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25060	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25061	Fed Grant Revenue	441000	School for the Blind and VI	550	-53857.580	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-08T00:00:00	CNT7305292	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25062	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	2026-06-06T00:00:00	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	2121.200	2025	Education	ISB DOE FUND	63350	Federal Funds	2025-01-08T00:00:00	ARD7302118	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25064	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25065	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25066	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25067	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25068	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25069	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25070	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25071	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25072	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25073	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25074	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25075	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25076	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25077	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25078	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25079	Fed Grant Revenue	441000	Transportation	800	-13230.550	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2024-10-10T00:00:00	CNT7193085	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25080	Fed Grant Revenue	441000	Transportation	800	-19679.200	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2025-05-12T00:00:00	CNT7386623	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25081	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25082	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25083	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25084	Fed Grant Revenue	441000	Transportation	800	-5131.770	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2024-12-09T00:00:00	CNT7230018	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25085	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25086	Fed Grant Revenue	441000	Transportation	800	-19372.980	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2024-09-16T00:00:00	CNT7175094	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25087	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25088	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25089	Fed Grant Revenue	441000	Transportation	800	-32779.850	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2024-08-09T00:00:00	CNT7150834	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25090	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25091	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25092	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25093	Fed Grant Revenue	441000	Transportation	800	-5888.050	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2025-02-10T00:00:00	CNT7322719	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25094	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25095	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25096	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25097	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25098	Fed Grant Revenue	441000	Transportation	800	-44337.340	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2024-07-10T00:00:00	CNT7128315	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25099	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25100	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25101	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25102	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25103	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25104	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25105	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25106	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25107	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25108	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25109	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25110	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25111	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25112	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25113	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25114	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25115	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25116	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25117	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25118	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25119	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25120	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25121	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25122	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25123	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25124	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25125	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25126	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25127	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25128	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25129	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25130	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25131	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25132	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25133	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25134	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25135	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25136	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25137	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25138	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25139	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25140	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25141	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25142	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25143	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25144	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25145	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25146	Fed Grant Revenue	441000	Transportation	800	-2929.430	2025	Transportation	INDOT Air Fund	63220	Federal Funds	2025-03-11T00:00:00	CNT7345738	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25147	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25148	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25149	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25150	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25151	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25152	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25153	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25154	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25155	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25156	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25157	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25158	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25159	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25160	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25161	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25162	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25163	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25164	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25165	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25166	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25167	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25168	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25169	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25170	Fed Grant Revenue	441000	Transportation	800	-54441.700	2025	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2024-08-21T00:00:00	CNT7166277	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25171	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25172	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25173	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25174	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25175	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25176	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25177	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25178	Fed Grant Revenue	441000	Child Services	502	-6323.880	2025	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2024-08-09T00:00:00	CNT7149803	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25179	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25180	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25181	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25182	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25183	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25184	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25185	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25186	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25187	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25188	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
25189	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25190	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25191	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
25192	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25193	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25194	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25195	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25196	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25197	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25198	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25199	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25200	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25201	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25202	Fed Grant Revenue	441000	Child Services	502	-2500.000	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-11T00:00:00	CNT7193056	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25203	Fed Grant Revenue	441000	Child Services	502	-8274.150	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-16T00:00:00	CNT7200975	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25204	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25205	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25206	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25207	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25208	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25209	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25210	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25211	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25212	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25213	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25214	Fed Grant Revenue	441000	Child Services	502	-51964.660	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2025-03-06T00:00:00	CNT7341840	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25215	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25216	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25217	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25218	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25219	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25220	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25221	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25222	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25223	Fed Grant Revenue	441000	Child Services	502	-8237.390	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-07-24T00:00:00	CNT7137437	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25224	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25225	Fed Grant Revenue	441000	Child Services	502	-1125.060	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-09-19T00:00:00	CNT7177975	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25226	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25227	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25228	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25229	Fed Grant Revenue	441000	Child Services	502	-389.400	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-09-13T00:00:00	CNT7173003	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25230	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25231	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25232	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25233	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25234	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25235	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25236	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25237	Fed Grant Revenue	441000	Child Services	502	-7000.000	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-04T00:00:00	CNT7188621	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25238	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25239	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25240	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25241	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25242	Fed Grant Revenue	441000	Child Services	502	-3913.950	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-11-12T00:00:00	CNT7213130	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25243	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25244	Fed Grant Revenue	441000	Child Services	502	-1433.340	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-09-03T00:00:00	CNT7166247	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25245	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25246	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25247	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25248	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25249	Fed Grant Revenue	441000	Child Services	502	-7895.000	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-07-26T00:00:00	CNT7139322	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25250	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25251	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25252	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25253	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25254	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25255	Fed Grant Revenue	441000	Child Services	502	439710.090	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-22T00:00:00	CNT7203854	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25256	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25257	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25258	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25259	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25260	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25261	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25262	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25263	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25264	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25265	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25266	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25267	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25268	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25269	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25270	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25271	Fed Grant Revenue	441000	Child Services	502	-37752.770	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-16T00:00:00	CNT7203851	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25272	Fed Grant Revenue	441000	Child Services	502	-2492.000	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-15T00:00:00	CNT7194167	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25273	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25274	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25275	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25276	Fed Grant Revenue	441000	Child Services	502	-2500.000	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-08-22T00:00:00	CNT7159527	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25277	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1078689.350	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-08-27T00:00:00	CNT7161310	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25278	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25279	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25280	Fed Grant Revenue	441000	Child Services	502	-389.400	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-08-23T00:00:00	CNT7159528	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25281	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25282	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25283	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25284	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25285	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25286	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25287	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25288	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25289	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25290	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25291	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25292	Fed Grant Revenue	441000	Child Services	502	-7964.440	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-28T00:00:00	CNT7203856	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25293	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25294	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25295	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25296	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25297	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25298	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25299	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25300	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25301	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25302	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-375576.010	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-07-30T00:00:00	CNT7142090	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25303	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-197717.620	2025	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2025-05-05T00:00:00	CNT7382222	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25304	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25305	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25306	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25307	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25308	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25309	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25310	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25311	Fed Grant Revenue	441000	Child Services	502	-47737.390	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-21T00:00:00	CNT7198272	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25312	Fed Grant Revenue	441000	Child Services	502	-6872.670	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-07-23T00:00:00	CNT7136390	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25313	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25314	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25315	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25316	Fed Grant Revenue	441000	Child Services	502	-439710.000	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-11-15T00:00:00	CNT7218310	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25317	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25318	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25319	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25320	Fed Grant Revenue	441000	Child Services	502	-1251.250	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-10-24T00:00:00	CNT7200979	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25321	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25322	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25323	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25324	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25325	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25326	Fed Grant Revenue	441000	Child Services	502	543.620	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-08-29T00:00:00	CNT7163342	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25327	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25328	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25329	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25330	Fed Grant Revenue	441000	Child Services	502	-4228.660	2025	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-09-26T00:00:00	CNT7183400	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25331	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25332	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25333	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25334	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25335	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25336	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25337	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25338	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25339	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25340	Fed Grant Revenue	441000	Management Performance Hub	60	21127.610	2025	Health	Management Performance Hub	84290	Federal Funds	2025-01-02T00:00:00	CNT7301303	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25341	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT ARP	87520	Federal Funds	2024-09-13T00:00:00	ARM7173591	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25342	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25343	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25344	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25345	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25346	Fed Grant Revenue	441000	Correction	615	10279.500	2025	Public Safety	DOC DOEd ARP	87884	Federal Funds	2025-05-29T00:00:00	CNT7399134	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25347	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4680.000	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-01-27T00:00:00	CNT7313565	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25349	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25350	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25351	Fed Grant Revenue	441000	Transportation	800	-0.100	2025	Transportation	INDOT DOT CRRSA	86520	Federal Funds	2024-09-13T00:00:00	ARM7173591	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25352	Fed Grant Revenue	441000	Transportation	800	-0.100	2025	Transportation	INDOT DOT ARP	87520	Federal Funds	2024-11-12T00:00:00	ARM7211591	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25353	Fed Grant Revenue	441000	Education	700	40.760	2025	Education	DOE DOEd ARP	87984	Federal Funds	2024-08-26T00:00:00	CNT7161409	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25354	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25355	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25356	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
25357	Fed Grant Revenue	441000	Education	700	-239054.180	2025	Education	DOE DOEd ARP	87984	Federal Funds	2024-12-12T00:00:00	CNT7231827	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25358	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25359	Fed Grant Revenue	441000	Dept of Workforce Development	510	-34604.170	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-10-08T00:00:00	CNT7190604	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25360	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25361	Fed Grant Revenue	441000	Transportation	800	-472993.000	2025	Transportation	INDOT DOT ARP	87520	Federal Funds	2024-08-23T00:00:00	CNT7162190	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25362	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25363	Fed Grant Revenue	441000	Agriculture	36	-6642.620	2025	General Government	ISDA DHHS Fund	60082	Federal Funds	2025-06-11T00:00:00	CNT7411100	2026-06-06T00:00:00	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	-10890754.300	2025	Health	ISDH USDA COVID-19	83110	Federal Funds	2024-09-04T00:00:00	CNT7168443	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25365	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25366	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25367	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25368	Fed Grant Revenue	441000	Education	700	-40.760	2025	Education	DOE DOEd ARP	87984	Federal Funds	2024-09-17T00:00:00	CNT7175090	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25369	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25370	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25371	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25372	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25373	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25374	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25375	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
25376	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25377	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
25378	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25379	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25380	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25381	Fed Grant Revenue	441000	Agriculture	36	-549.000	2025	General Government	ISDA DHHS Fund	60082	Federal Funds	2025-06-11T00:00:00	CNT7410047	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25382	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25383	Fed Grant Revenue	441000	Management Performance Hub	60	-19912.850	2025	Health	Management Performance Hub	84290	Federal Funds	2024-12-10T00:00:00	CNT7230844	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25384	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25385	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25386	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25387	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25388	Fed Grant Revenue	441000	Education	700	-430.260	2025	Education	DOE DOEd ARP	87984	Federal Funds	2024-09-12T00:00:00	CNT7172077	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25389	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25390	Fed Grant Revenue	441000	Dept of Workforce Development	510	-33086.100	2025	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-09-03T00:00:00	CNT7166265	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25391	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25392	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25393	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25394	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25395	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25396	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25397	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25398	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25399	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25400	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25401	Fed Grant Revenue	441000	Education	700	-220715.270	2025	Education	DOE DOEd ARP	87984	Federal Funds	2025-02-27T00:00:00	CNT7334725	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25402	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-350.920	2025	Health	ISDH USDA ARP	87110	Federal Funds	2025-04-21T00:00:00	CNT7375147	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25404	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25405	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25406	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25407	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25408	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25409	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25410	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
25411	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25412	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25413	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25414	Fed Grant Revenue	441000	Education	700	-47771.970	2025	Education	DOE DOEd ARP	87984	Federal Funds	2024-12-19T00:00:00	CNT7236881	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25415	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25416	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25417	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25418	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25419	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25420	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25421	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25422	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25424	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25425	Fed Grant Revenue	441000	Transportation	800	-116420.000	2025	Transportation	INDOT DOT CRRSA	86520	Federal Funds	2024-08-02T00:00:00	CNT7144812	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25426	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25427	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25428	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25429	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25430	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25431	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25432	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25433	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25434	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25435	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25436	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25437	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25438	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25439	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
25440	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25441	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
25442	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
25443	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25444	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25445	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25446	Fed Grant Revenue	441000	Education	700	-56188003.720	2025	Education	DOE DOEd ARP	87984	Federal Funds	2024-12-02T00:00:00	CNT7228159	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25447	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25448	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25449	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25450	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25451	Fed Grant Revenue	441000	Transportation	800	-13921.000	2025	Transportation	INDOT DOT CRRSA	86520	Federal Funds	2024-08-23T00:00:00	CNT7162190	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25452	Fed Grant Revenue	441000	Agriculture	36	-6868.700	2025	General Government	ISDA USDA CRRSA	86910	Federal Funds	2024-10-03T00:00:00	CNT7188587	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25453	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25454	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25455	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
25456	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25457	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25458	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25459	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25460	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25461	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25462	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25463	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25464	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25465	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25466	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25467	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25468	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25470	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25471	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25472	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25473	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25474	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25475	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25476	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25477	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25478	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25479	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25480	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25481	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25482	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25483	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25484	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25485	Fed Grant Revenue	441000	Homeland Security	385	-14470.010	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-06-12T00:00:00	CNT7411126	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25486	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25487	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25488	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25489	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25490	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25491	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25492	Fed Grant Revenue	441000	Homeland Security	385	-251.770	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-06-19T00:00:00	CNT7443307	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25494	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25495	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25496	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25497	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25498	Fed Grant Revenue	441000	Homeland Security	385	-40.800	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2024-11-07T00:00:00	CNT7210050	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25499	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25500	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25501	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25502	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25503	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25504	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25505	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25506	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25507	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25508	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25509	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25510	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25511	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25512	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25513	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25514	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
25515	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25516	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25517	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25518	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25519	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25520	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25521	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25522	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25523	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25524	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25525	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25526	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25527	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25528	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25529	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25530	Fed Grant Revenue	441000	Homeland Security	385	40.800	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2024-11-12T00:00:00	CNT7211966	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25531	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25532	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25533	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25534	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25535	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25536	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25537	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25538	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25539	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25540	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25541	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25542	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25543	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25544	Fed Grant Revenue	441000	Homeland Security	385	-12181.000	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-03-18T00:00:00	CNT7350264	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25545	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25546	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25547	Fed Grant Revenue	441000	Homeland Security	385	-364.250	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-06-06T00:00:00	CNT7407202	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25548	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25549	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25550	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25551	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25552	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25553	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25554	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25555	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25556	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25557	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25558	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25559	Fed Grant Revenue	441000	Adjutant General	110	-62277.500	2025	Public Safety	Adj Gen DOAg	60920	Federal Funds	2025-06-26T00:00:00	ARD7432405	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25560	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25561	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25562	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25563	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25564	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25565	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25566	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25567	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25568	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25569	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25570	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25571	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25572	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25573	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25574	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25575	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25576	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25577	Fed Grant Revenue	441000	Adjutant General	110	-122534.050	2025	Public Safety	Adj Gen DOAg	60920	Federal Funds	2025-01-16T00:00:00	ARD7307694	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25578	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25579	Fed Grant Revenue	441000	Homeland Security	385	-1244.360	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-06-18T00:00:00	CNT7443306	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25580	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25581	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25582	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25583	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25584	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25585	Fed Grant Revenue	441000	Homeland Security	385	-55999.440	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-06-11T00:00:00	CNT7443305	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25586	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25587	Fed Grant Revenue	441000	Agriculture	36	-17707.700	2025	General Government	ISDA DHHS Fund	60082	Federal Funds	2025-03-24T00:00:00	CNT7354957	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25588	Fed Grant Revenue	441000	Correction	615	-382736.110	2025	Public Safety	DOC DOAg Fund	62555	Federal Funds	2025-02-17T00:00:00	ARD7326802	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25589	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25590	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25591	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25592	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25593	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25594	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25595	Fed Grant Revenue	441000	Homeland Security	385	-178.080	2025	Public Safety	DHS DHHS Fund	61822	Federal Funds	2025-05-19T00:00:00	CNT7391911	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25596	Fed Grant Revenue	441000	Correction	615	-77899.320	2025	Public Safety	DOC DOAg Fund	62555	Federal Funds	2025-02-28T00:00:00	ARD7335381	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25597	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25598	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25599	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25600	Fed Grant Revenue	441000	Adjutant General	110	-257534.050	2025	Public Safety	Adj Gen DOAg	60920	Federal Funds	2025-06-10T00:00:00	CNT7410055	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25601	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25602	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25603	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25604	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25605	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25606	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25607	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25608	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25609	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25610	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25611	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25612	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25613	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25614	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25615	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25616	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25617	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25618	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25619	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	2026-06-06T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25620	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25621	Fed Grant Revenue	441000	Motor Vehicles	235	-158395.720	2025	Public Safety	BMV DOT Fund	61320	Federal Funds	2024-09-04T00:00:00	CNT7183338	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25622	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25623	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25624	Fed Grant Revenue	441000	Transportation	800	-2465.690	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-12-13T00:00:00	CNT7232698	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25625	Fed Grant Revenue	441000	Transportation	800	-3406.820	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-05-19T00:00:00	CNT7391953	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25626	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25627	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25628	Fed Grant Revenue	441000	Transportation	800	-5234.150	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-03-04T00:00:00	CNT7337834	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25629	Fed Grant Revenue	441000	Transportation	800	-413778.700	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-01-09T00:00:00	CNT7303352	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25630	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25631	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25632	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25633	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25634	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25635	Fed Grant Revenue	441000	Transportation	800	-431305.920	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-12-30T00:00:00	CNT7241680	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25636	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25637	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25638	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25639	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25640	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25641	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25642	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25643	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25644	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25645	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25646	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25647	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25648	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25649	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25650	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25651	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25652	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25653	Fed Grant Revenue	441000	Transportation	800	-2874.470	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-01-27T00:00:00	CNT7313603	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25654	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25655	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25656	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25657	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25658	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25659	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25660	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25661	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25662	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25663	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25664	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25665	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25666	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25667	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25668	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25669	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25670	Fed Grant Revenue	441000	Transportation	800	-3258.810	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-06-13T00:00:00	CNT7412186	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25671	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25672	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25673	Fed Grant Revenue	441000	Agriculture	36	1429.150	2025	General Government	ISDA DOEd Fund	60080	Federal Funds	2024-10-29T00:00:00	CNT7207242	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25674	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25675	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25676	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25677	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25678	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25679	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25680	Fed Grant Revenue	441000	Transportation	800	-1666.600	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-04-14T00:00:00	CNT7368067	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25681	Fed Grant Revenue	441000	Transportation	800	-733476.150	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-03-14T00:00:00	CNT7347500	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25682	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25683	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25684	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25685	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	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25686	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25687	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25688	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25689	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25690	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25691	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25692	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25693	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25694	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25695	Fed Grant Revenue	441000	Transportation	800	-212636.420	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-02-07T00:00:00	CNT7322717	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25696	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25697	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25698	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25699	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25700	Fed Grant Revenue	441000	Agriculture	36	-53433.850	2025	General Government	ISDA DOEd Fund	60080	Federal Funds	2025-03-24T00:00:00	CNT7354957	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25701	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25702	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25703	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25704	Fed Grant Revenue	441000	Transportation	800	-3362.610	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2025-03-19T00:00:00	CNT7350299	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25705	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25706	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25707	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25708	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25709	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25710	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25711	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25712	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25713	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25714	Fed Grant Revenue	441000	Transportation	800	-33943.090	2025	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-10-22T00:00:00	CNT7199120	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25715	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25716	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25717	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25718	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25719	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25720	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25721	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25722	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	2026-06-06T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
25723	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25724	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25725	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25726	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25727	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25728	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25729	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25730	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	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25731	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25732	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	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25733	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25734	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25735	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25736	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25737	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25738	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25739	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	2026-06-06T00:00:00	Lake Enhancement	2710	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25740	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	2026-06-06T00:00:00	Public Defense	2390	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25741	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25742	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	2026-06-06T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25743	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	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25744	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25745	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25746	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25747	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	2026-06-06T00:00:00	Abandoned Property	6420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25748	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25749	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25750	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25751	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25752	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25753	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	2026-06-06T00:00:00	Abandoned Property	6420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25754	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25755	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25756	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25757	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25758	Fed Grant Revenue	441000	Veterans Home	570	-31750.000	2025	General Government	IVH DVA Fund	63371	Federal Funds	2024-10-16T00:00:00	ARD7194720	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25759	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25760	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25761	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25762	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25763	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25764	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25765	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25766	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25767	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25768	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	2026-06-06T00:00:00	Public Defense	2390	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25769	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25770	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25771	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25772	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	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25773	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25774	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	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25775	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25776	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25777	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25778	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	2026-06-06T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25779	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25780	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25781	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25782	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25783	Fed Grant Revenue	441000	Veterans Home	570	-31750.000	2025	General Government	IVH DVA Fund	63371	Federal Funds	2025-06-10T00:00:00	CNT7412174	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25784	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25785	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25786	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25787	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	2026-06-06T00:00:00	Emergency Planning	6320	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25788	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25789	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25790	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25791	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	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25792	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25793	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25795	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	2026-06-06T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25796	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	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25797	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25798	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25799	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	2026-06-06T00:00:00	Public Defense	2390	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25800	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	2026-06-06T00:00:00	Public Defense	2390	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25801	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25802	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	2026-06-06T00:00:00	Reclamation Division	3480	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25803	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25804	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	2026-06-06T00:00:00	Federal Equal Employment Opportunity Commission	8030	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
25805	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25806	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25807	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	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25808	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25809	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25810	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25811	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25812	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	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25813	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25814	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	2026-06-06T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25815	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25816	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25817	Fed Grant Revenue	441000	Labor	225	-317.500	2025	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-09-18T00:00:00	CNT7176052	2026-06-06T00:00:00	Employment Of Youth	2660	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
25818	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	2026-06-06T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25819	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4473.840	2025	Health	ISDH CNCS Fund	61994	Federal Funds	2024-08-20T00:00:00	CNT7157497	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25821	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25822	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	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25823	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25824	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	2026-06-06T00:00:00	Public Defense	2390	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25825	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25826	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25827	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25828	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25829	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25830	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25831	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25832	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25833	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	2026-06-06T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25834	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25835	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25836	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25837	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25838	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25839	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25840	SPF - IEdT	425361	Motor Vehicles	235	-600.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25841	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25842	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25843	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25844	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25845	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25846	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25847	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25848	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25849	SPF - IBST	425360	Motor Vehicles	235	-175.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25850	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25851	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25852	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25853	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25854	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25855	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25856	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25857	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25858	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25859	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25860	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25861	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25862	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25863	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25864	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25865	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25866	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25867	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25868	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25869	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25870	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25871	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25872	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25873	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25874	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25875	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25876	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25877	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25878	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25879	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25880	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25881	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25882	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25883	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25884	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25885	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25886	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25887	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25888	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25889	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25890	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25891	SPF - Freemason	425352	Motor Vehicles	235	-600.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25892	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25893	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25894	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25895	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25896	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25897	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25898	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25899	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25900	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25901	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25902	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25903	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25904	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25906	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25907	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25908	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25909	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25910	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25911	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25912	SPF - ISP	425371	Motor Vehicles	235	-600.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25913	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25914	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25915	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25916	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25917	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25918	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25919	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25920	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25921	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25922	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25923	NRA Trust	425406	Motor Vehicles	235	-100.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25924	SPF - DARE	425350	Motor Vehicles	235	-200.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25925	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25926	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25927	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25928	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25929	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25930	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25931	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-30T00:00:00	ARD7439629	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25932	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25933	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25934	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25935	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25936	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25937	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25938	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25939	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25940	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25941	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25942	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25943	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25944	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
25945	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25946	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25948	SPF - IKFT	425364	Child Services	502	-1250.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-30T00:00:00	ARD7439646	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25949	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25950	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25951	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25952	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25953	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25954	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25955	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25956	Occupational License Fee	422820	Gaming Comm	190	-5216.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-30T00:00:00	ARD7439968	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25957	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25958	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25959	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25960	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25961	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25962	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25963	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25964	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25965	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25967	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25968	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25969	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25970	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
25971	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25972	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25973	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25974	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25975	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25976	Gasoline use tax	412700	Transportation	800	-58676.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-30T00:00:00	ARD7440009	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25977	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25979	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25980	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25981	Gaming Penalties	450620	Gaming Comm	190	-10500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-30T00:00:00	ARD7439968	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25982	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25983	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25986	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25987	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25988	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25990	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25991	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25992	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25993	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25994	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25995	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25996	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25997	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25998	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25999	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26000	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26001	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26002	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26003	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26004	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26005	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26008	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26011	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26012	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26013	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26015	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26016	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26017	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26018	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26019	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26020	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26021	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26022	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-27398.350	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-30T00:00:00	ARD7440008	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26023	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26024	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26025	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26026	Miscellaneous Benefit Plan	428927	Personnel	70	-8785.540	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-30T00:00:00	ARD7439958	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26027	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26028	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26029	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
26030	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26031	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26032	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26033	Finger Print Fee	422326	Gaming Comm	190	-26.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-06-30T00:00:00	ARD7439626	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26034	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26035	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26036	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26037	Special Fuel Tax	414300	Revenue	90	4.630	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26038	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26039	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26040	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26041	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-135734.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-30T00:00:00	ARD7439654	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26042	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26043	Emergency Planning Fees	427492	Revenue	90	-180.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-06-30T00:00:00	ARD7439963	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26044	Overweight Vehicle Fines	455110	Transportation	800	-25169.840	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-30T00:00:00	ARD7439835	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26045	Motor Vehicle Highway Fees	425008	Revenue	90	-80.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26046	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26047	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26048	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26049	DOR  Service Charge	427449	Revenue	90	-39.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26050	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26052	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26054	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26055	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26056	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26057	Occupational License Fee	422820	Gaming Comm	190	-973.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-30T00:00:00	ARD7439626	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26058	Gasoline Tax	414200	Revenue	90	2869.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26059	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26060	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26062	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26063	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26064	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26065	State Sales Tax	412010	Transportation	800	-4432.260	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-30T00:00:00	ARD7440009	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26066	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26067	Teaching Licensing Fees	427010	Education	700	-6050.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-30T00:00:00	ARD7440003	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26068	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26069	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26070	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26071	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26072	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26073	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26074	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26075	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26076	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
26077	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26078	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26079	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26080	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26082	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26083	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26084	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26085	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26086	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26087	Welfare Repayments	450510	FSSA Aging	498	280.850	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-30T00:00:00	ARD7439643	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
26088	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26089	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26090	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26091	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26092	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26093	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26094	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26096	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26097	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26098	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26099	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26100	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26101	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26102	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26103	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26105	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26106	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26107	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26108	Miscellaneous Benefit Plan	428927	Personnel	70	-48488.090	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-30T00:00:00	ARD7439958	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26109	LOA Credits	428926	Personnel	70	-70792.450	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-30T00:00:00	ARD7439958	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26110	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26111	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26112	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26113	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26114	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26115	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26116	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26118	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26119	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26121	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26122	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26123	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26125	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26126	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26127	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26128	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26130	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26131	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26133	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26134	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26136	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26137	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26138	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26139	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26140	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26141	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26142	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
26143	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26144	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26145	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26146	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26148	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26149	State Sales Tax	412010	Transportation	800	-18792.950	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-30T00:00:00	ARD7440009	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26150	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26151	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26152	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26153	Accountant Investigative	451130	Professional Licensing	250	-40.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-06-30T00:00:00	ARD7439976	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26154	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26155	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26156	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26157	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26158	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26159	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26160	Admin. Fee	425197	Charter School Brd	704	-3230.710	2025	Education	Charter School Board	43911	Private Grant Funds	2025-06-30T00:00:00	ARD7440004	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
26161	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26162	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26163	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26164	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26165	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26166	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26167	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-972.050	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-30T00:00:00	ARD7440009	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26168	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26169	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26170	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26171	Special Fuel Tax	414300	Revenue	90	76.060	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26172	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26173	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26176	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-30T00:00:00	ARD7439995	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26177	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26178	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26179	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26180	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26181	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26182	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26183	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26184	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26185	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26186	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	2026-06-06T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26187	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26188	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26189	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26190	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26191	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26192	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26193	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26194	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26195	Mining Licenses	424320	Labor	225	-10.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-06-30T00:00:00	ARD7439971	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
26196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26197	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26198	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26200	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26201	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26203	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26205	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26206	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26208	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26209	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26210	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26211	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26212	BOXING GATE TAX	417460	Gaming Comm	190	-3012.700	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-06-30T00:00:00	ARD7439968	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26214	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26215	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26216	Welfare Repayments	450510	FSSA Family Resources	500	-46405.030	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-30T00:00:00	ARB7439560	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26217	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26218	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26219	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26220	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26222	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26223	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26224	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26225	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26226	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26227	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26228	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26229	Restitution	452030	Criminal Justice Institute	32	-82.500	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-30T00:00:00	ARD7439913	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26230	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26231	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26232	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26233	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26234	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26235	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26237	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26238	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26240	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26242	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26243	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26244	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26245	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26247	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26248	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26250	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26251	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26252	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26253	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26254	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26256	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26257	DEVA Repayments	428924	Personnel	70	725.670	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-30T00:00:00	ARD7439958	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26258	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26259	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26260	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26261	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26262	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26263	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26264	Welfare Repayments	450510	Early Child Learning	501	1945.510	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-30T00:00:00	ARD7439645	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26265	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26266	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26267	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26268	Finger Print Fee	422326	Gaming Comm	190	-183.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-06-30T00:00:00	ARD7439968	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26269	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26270	LOA Credits	428926	Personnel	70	-4906.690	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-30T00:00:00	ARD7439958	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26271	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26272	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26273	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26274	Boxing License Fees	426080	Gaming Comm	190	-1536.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-06-30T00:00:00	ARD7439968	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26275	Trip Permit (65%)	427446	Revenue	90	-1982.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26276	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26277	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
26278	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26279	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26280	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26281	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439634	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26282	DOR BMV OSOW Fee	427475	Revenue	90	-73349.850	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26283	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26284	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26285	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26286	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26288	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26289	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26290	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26291	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26292	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
26293	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26294	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26295	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26296	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26297	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26298	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26299	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26300	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	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26302	Welfare Repayments	450510	FSSA Family Resources	500	-170229.580	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-30T00:00:00	ARD7439644	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26303	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26304	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26305	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26306	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26307	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26308	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26309	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26310	Welfare Repayments	450510	Early Child Learning	501	-5128.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-30T00:00:00	ARB7439907	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26311	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26312	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26313	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26314	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26316	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26317	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26318	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26319	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26320	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26321	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26322	Welfare Repayments	450510	FSSA Family Resources	500	170977.760	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-30T00:00:00	ARD7439644	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26323	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26324	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26325	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26326	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26327	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26328	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26330	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26331	Consumer Settlements	450230	Attorney General	46	-628.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-30T00:00:00	ARD7439573	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26333	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26335	Gasoline Tax	414200	Revenue	90	-732.220	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26336	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26337	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26338	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26339	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26340	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26341	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26342	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26343	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26344	Alcoholic Beverage Taxes	416100	Revenue	90	-1043.180	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-30T00:00:00	ARD7439962	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26345	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26346	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26347	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26348	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26349	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26350	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	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26351	LOA Credits	428926	Personnel	70	-875.020	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-30T00:00:00	ARD7439958	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26352	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26353	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26354	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	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
26355	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26356	Workzone Safety Fine	455130	Transportation	800	-913.500	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-30T00:00:00	ARD7439835	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26357	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-30T00:00:00	ARD7439976	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26358	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26359	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26360	Teaching Licensing Fees	427010	Education	700	-16500.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-30T00:00:00	ARD7439651	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26361	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26362	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26363	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26364	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26365	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26366	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26367	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26368	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26369	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26370	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26371	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26372	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26373	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26374	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26375	SPF - ISP	425371	Motor Vehicles	235	-1350.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26376	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26377	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26378	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26379	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26380	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26381	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26382	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26383	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26384	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26385	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26386	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26387	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26388	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26389	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26390	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26391	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26392	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26393	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26394	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26395	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26396	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26397	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26398	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
26399	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26400	Innkeeper's Tax	418500	Treasurer of State	48	-167.770	2025	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-12-02T00:00:00	ARD7224058	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26401	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26402	Greenways Trust	425400	Motor Vehicles	235	-125.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26403	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26404	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26405	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26406	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26407	Gasoline Tax	414200	Revenue	90	-49048.820	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26408	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26409	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26410	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26411	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26412	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26413	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26414	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26415	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26416	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26417	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26418	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26419	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26420	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26421	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26422	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26423	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26424	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26425	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26426	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26427	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26428	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26429	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26430	DOR  Service Charge	427449	Revenue	90	-55.220	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26431	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26432	SPF - IPFF	425368	Motor Vehicles	235	-650.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26433	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26434	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26435	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26436	SPF - IEdT	425361	Motor Vehicles	235	-125.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26437	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26438	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26439	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26440	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26441	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26442	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26443	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26444	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26445	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26446	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26447	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26448	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26449	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26450	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26451	Blasters	422575	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224131	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26452	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26453	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26454	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26455	Special Fuel Tax	414300	Revenue	90	-5.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26456	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26457	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26458	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26459	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26460	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26461	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26462	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26463	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26464	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26465	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26466	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26467	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26468	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26469	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26470	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26471	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26472	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26473	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26474	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26475	Gasoline Tax	414200	Revenue	90	-17614.280	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26476	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26477	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26478	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26479	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26480	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26481	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26482	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26483	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26484	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26485	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26486	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26487	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26488	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26489	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-12-02T00:00:00	ARD7224119	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26490	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26491	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26492	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26493	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26494	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26495	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26496	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26497	State Sales Tax	412010	Transportation	800	-434.480	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-02T00:00:00	ARD7224154	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26498	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26499	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26500	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26501	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26502	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26503	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26504	Gasoline use tax	412700	Transportation	800	-31520.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-02T00:00:00	ARD7224154	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26505	Railroad Property Tax	419200	Transportation	800	-3952.300	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-02T00:00:00	ARD7224154	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26506	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26507	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-12-02T00:00:00	ARD7224119	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26508	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26509	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26510	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26511	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26512	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26513	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26514	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26515	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26516	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26517	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26518	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26519	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26520	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26521	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26522	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26523	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26524	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26525	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26526	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26527	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26528	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26529	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26530	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26531	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26532	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26533	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26534	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26535	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26536	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26537	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26538	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26539	Consumer Penalties	450240	Attorney General	46	200.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-02T00:00:00	ARD7224056	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26540	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26541	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26542	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-12-02T00:00:00	ARD7224108	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26543	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26545	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26546	Admin. Fee	425197	Charter School Brd	704	-1008.630	2025	Education	Charter School Board	43911	Private Grant Funds	2024-12-02T00:00:00	ARD7224152	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
26547	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26548	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26549	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26550	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26551	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26552	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26553	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
26554	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26555	DEVA Repayments	428924	Personnel	70	-200.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-02T00:00:00	ARD7224103	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26556	Welfare Repayments	450510	FSSA Family Resources	500	-11378.590	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-02T00:00:00	ARD7224141	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26557	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26558	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26559	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26560	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-02T00:00:00	ARB7224046	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26561	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26562	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26564	LOCAL PROJECTS	464180	Transportation	800	-1529609.660	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-02T00:00:00	BIL7224169	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26565	FR - scrap revenue	431431	Transportation	800	-1269.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-02T00:00:00	ARD7224155	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26566	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26567	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
26568	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26569	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26570	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26571	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26572	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26573	Welfare Repayments	450510	FSSA Family Resources	500	-0.220	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-02T00:00:00	ARM7224047	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26574	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26575	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26576	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26577	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26578	Teaching Licensing Fees	427010	Education	700	-12780.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-12-02T00:00:00	ARD7224151	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26579	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	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26580	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26581	Consumer Settlements	450230	Attorney General	46	-360.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-02T00:00:00	ARD7224056	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26582	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26583	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26584	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26585	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26586	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26587	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26588	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26589	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26590	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26591	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26592	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26593	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26594	Welfare Repayments	450510	FSSA Family Resources	500	29365.430	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-02T00:00:00	ARD7224141	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26595	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26596	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26597	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26598	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26599	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
26600	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26601	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26602	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26603	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
26604	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26605	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26606	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26607	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26608	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26609	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26610	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26611	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-45247.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-02T00:00:00	ARD7224155	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26612	SPF - IKFT	425364	Child Services	502	-350.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-02T00:00:00	ARD7224143	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26614	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26615	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26616	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26617	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26618	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26619	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	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26620	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26621	LOCAL PROJECTS	464180	Child Services	502	-202.590	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-02T00:00:00	ARD7224143	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26622	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26623	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26624	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26625	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26626	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26627	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26628	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26629	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26630	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26631	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26632	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26633	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26634	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26635	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26636	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26637	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26638	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26639	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26640	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26641	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26642	Gasoline use tax	412700	Transportation	800	-32012.820	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-21T00:00:00	ARD7218929	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26643	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26644	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26645	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26646	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26647	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26648	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26649	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26650	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26651	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26652	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26653	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-21T00:00:00	ARB7218803	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26654	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26655	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26656	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26657	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26658	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26659	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26660	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26661	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26662	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26663	Teaching Licensing Fees	427010	Education	700	-12715.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-11-21T00:00:00	ARD7219843	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26664	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26665	Accountant Investigative	451130	Professional Licensing	250	-180.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-21T00:00:00	ARD7218895	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26666	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26667	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26668	Funeral Education Fee	426162	Professional Licensing	250	-50.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-21T00:00:00	ARD7218895	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26669	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26670	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26671	Motor Vehicle Highway Fees	425008	Revenue	90	-50.130	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26672	Special Fuel Tax	414300	Revenue	90	-3675323.460	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26673	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26674	Alcoholic Beverage Taxes	416100	Revenue	90	-35358.130	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26675	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26676	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26677	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26678	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-21T00:00:00	ARB7218803	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26679	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26680	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26681	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26682	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26683	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26684	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26685	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26686	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26687	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26688	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26689	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26690	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26691	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26692	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26693	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26694	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26695	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26696	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26697	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26698	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26699	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26700	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26701	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26702	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26703	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26704	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26705	Special Fuel Tax	414300	Revenue	90	-223877.570	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26706	Welfare Repayments	450510	FSSA Family Resources	500	-4316.480	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-21T00:00:00	ARD7218916	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26707	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26708	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26709	HR Service	439900	Personnel	70	12592.270	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-11-21T00:00:00	ARB7218803	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26710	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26711	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26712	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26713	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26714	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26715	HR Service	439900	Personnel	70	-12592.270	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218879	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26716	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26717	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26718	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26719	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26720	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26721	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26722	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26723	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26724	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26725	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26726	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26727	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26728	DOR BMV OSOW Fee	427475	Revenue	90	-53461.960	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26729	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26730	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26731	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26732	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26733	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26734	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26735	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26736	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26737	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26738	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26739	LOCAL PROJECTS	464180	Transportation	800	-33078.240	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-21T00:00:00	ARD7218930	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26740	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26741	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26742	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26743	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26744	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26745	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
26746	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	2026-06-06T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26747	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26748	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26749	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26750	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26751	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26752	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26753	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
26754	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26755	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26756	LOCAL PROJECTS	464180	Child Services	502	-226.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-21T00:00:00	ARD7218917	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26757	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
26758	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26759	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
26760	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26761	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26762	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26763	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26764	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26765	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26766	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26767	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26768	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26769	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26770	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26771	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26772	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26773	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26774	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26775	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26776	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26777	LOCAL PROJECTS	464180	Transportation	800	1209.450	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-21T00:00:00	ARM7218825	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26778	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26779	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26780	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26781	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
26782	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26783	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26784	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26785	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26786	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26787	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26788	Gasoline Tax	414200	Revenue	90	-32567140.250	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26789	State Sales Tax	412010	Transportation	800	-443870.300	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-21T00:00:00	ARD7218929	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26790	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26791	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26792	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26793	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26794	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26795	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26797	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26798	LOCAL PROJECTS	464180	Transportation	800	3104.290	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-21T00:00:00	ARD7218930	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26799	Banner Permits	428132	Transportation	800	-2220.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-21T00:00:00	ARD7218930	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26800	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26801	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26802	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26803	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26804	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26805	State Sales Tax	412010	Transportation	800	-105038.010	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-21T00:00:00	ARD7218929	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26806	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26807	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26808	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26809	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26810	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26811	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26812	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26813	LOCAL PROJECTS	464180	Transportation	800	-199323.120	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-21T00:00:00	BIL7218949	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26814	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26815	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26816	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26817	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26818	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26819	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26820	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26821	Gasoline Tax	414200	Revenue	90	-10855993.240	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26822	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26823	Real Estate Investigative	451140	Professional Licensing	250	-165.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-21T00:00:00	ARD7218895	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26824	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
26825	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26826	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26827	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26828	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	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26829	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1365.210	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-21T00:00:00	ARD7218929	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26830	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26831	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26832	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26833	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26834	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26835	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26836	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26837	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26838	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26839	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26840	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26841	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26842	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26843	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26844	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26845	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26846	HP Breakage	423613	Horse Racing Comm	265	-29.600	2025	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-11-21T00:00:00	ARD7218898	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26847	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26848	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26849	Welfare Repayments	450510	FSSA Family Resources	500	-5459.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-21T00:00:00	ARB7219730	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26850	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
26851	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26852	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26853	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26854	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26855	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26856	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26857	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26858	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26859	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26860	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26861	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26862	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26863	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26864	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26865	FR - scrap revenue	431431	Transportation	800	-2220.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-21T00:00:00	ARD7218930	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26866	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26867	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26868	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26869	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26870	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26871	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26872	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26873	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26874	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26875	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26876	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26877	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26878	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26879	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26880	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26881	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26882	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26883	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26884	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26885	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26886	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26887	Welfare Repayments	450510	FSSA Family Resources	500	3205.160	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-21T00:00:00	ARD7218916	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26888	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26889	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26890	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26891	Railroad Property Tax	419200	Transportation	800	-3660.260	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-21T00:00:00	ARD7218929	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26892	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26893	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26894	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26895	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26896	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-21T00:00:00	ARB7218818	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26897	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26898	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26899	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26900	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26901	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26902	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26903	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26904	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26905	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26906	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26907	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26908	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26909	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26910	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26911	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26912	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26913	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26914	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26915	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26916	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26917	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26918	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26919	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26920	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26921	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26922	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26923	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26924	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26925	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26926	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26927	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26928	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26929	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26930	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26931	DOR  Service Charge	427449	Revenue	90	-66.600	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-21T00:00:00	ARD7218882	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26932	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26933	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26934	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
26935	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26936	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26937	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26938	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26939	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26940	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26941	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26942	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26943	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26944	Gift Shop Revenue	431435	Agriculture	36	-1200.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-11-21T00:00:00	ARD7218827	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26945	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26946	LOCAL PROJECTS	464180	Transportation	800	29973.950	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-21T00:00:00	ARD7218930	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26947	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26948	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26949	Welfare Repayments	450510	FSSA Family Resources	500	-4485.290	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-20T00:00:00	ARD7217995	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26950	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26951	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26952	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26953	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26954	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26955	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26956	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26957	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26958	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26959	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26960	Alcoholic Beverage Taxes	416100	Revenue	90	-337398.760	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26961	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26962	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26963	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26964	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26965	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26966	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26967	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26968	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26969	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26970	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26971	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26972	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26973	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26974	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26975	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26976	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26977	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26978	SPF - IBST	425360	Motor Vehicles	235	-75.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26979	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26980	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-20T00:00:00	ARD7217975	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26981	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26982	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26983	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26984	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26985	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26986	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26987	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26988	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26989	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26990	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26991	Dorm Lodging	430188	School for the Deaf	560	-1050.000	2025	Education	DONATIONS	46420	State Dedicated Fund	2024-11-20T00:00:00	ARD7218002	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
26992	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26993	Consumer Settlements	450230	Attorney General	46	-607.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-20T00:00:00	ARD7217908	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26994	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26995	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26996	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26997	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26998	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	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26999	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27000	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27001	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27002	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27003	Trip Permit (65%)	427446	Revenue	90	-747.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27004	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27005	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27006	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27007	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27008	Gasoline Tax	414200	Revenue	90	-1422638.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27009	SPF - ISP	425371	Motor Vehicles	235	-325.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27010	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27011	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27012	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27013	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27014	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27015	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27016	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27017	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27018	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
27019	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27020	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27021	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27022	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27023	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27024	SPF - IKFT	425364	Child Services	502	-600.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-20T00:00:00	ARD7217997	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27025	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27026	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27027	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27028	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27029	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-737.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-20T00:00:00	ARD7218008	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27030	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27031	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27032	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27033	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27034	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27035	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27036	Procurement Rebate	472497	Dept of Administration	61	-489.820	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-11-20T00:00:00	ARD7217955	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27037	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27038	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27039	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27040	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27041	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27042	DOR BMV OSOW Fee	427475	Revenue	90	-90704.620	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27043	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27044	Greenways Trust	425400	Motor Vehicles	235	-325.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27045	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27046	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27047	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-20T00:00:00	ARD7217975	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27048	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27049	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27050	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27051	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27052	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27053	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27054	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27055	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27056	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27057	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27058	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27059	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27060	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27061	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27062	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27063	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27064	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-20T00:00:00	ARD7217994	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27065	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27066	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27067	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27068	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27069	Gasoline Tax	414200	Revenue	90	-4035265.380	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27070	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27071	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27072	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27073	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27074	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27075	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27076	State Sales Tax	412010	Transportation	800	-44256.570	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-20T00:00:00	ARD7218008	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27077	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27078	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27079	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
27080	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27081	Welfare Repayments	450510	FSSA Family Resources	500	-14141.400	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-11-20T00:00:00	ARD7217995	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27082	Gasoline use tax	412700	Transportation	800	-11473.920	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-20T00:00:00	ARD7218008	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27083	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27084	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27085	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27086	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27087	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27088	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27089	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27090	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27091	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27092	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27093	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27094	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27095	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27096	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27097	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27098	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27099	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27100	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27101	Special Fuel Tax	414300	Revenue	90	-1928245.090	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27102	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27103	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217986	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27104	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27105	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27106	Motor Vehicle Highway Fees	425008	Revenue	90	-43.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27107	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27108	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27109	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27110	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27111	Special Fuel Tax	414300	Revenue	90	-117456.550	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27112	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27113	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27114	LOCAL PROJECTS	464180	Child Services	502	-401.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-20T00:00:00	ARD7217997	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27115	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27116	Consumer Penalties	450240	Attorney General	46	200.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-20T00:00:00	ARD7217908	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27117	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27118	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27119	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27120	State Sales Tax	412010	Transportation	800	-187019.710	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-20T00:00:00	ARD7218008	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27121	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27122	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27123	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27124	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27125	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27126	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27127	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27128	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27129	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27130	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27131	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27132	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27133	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27134	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27135	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27136	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27137	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27138	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27139	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27140	SPF - DARE	425350	Motor Vehicles	235	-250.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27141	Civil Penalties	450411	Revenue	90	-697.420	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27142	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27143	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27144	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27145	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27146	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27147	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27148	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27149	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27150	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27151	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27152	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27153	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27154	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27155	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27156	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-113385.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-20T00:00:00	ARD7218009	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27157	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27158	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27159	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27160	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27161	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27162	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27163	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27164	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27165	LOCAL PROJECTS	464180	Transportation	800	18538.100	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-20T00:00:00	ARM7217905	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27166	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27167	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27168	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27169	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27170	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27171	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27172	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27173	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27174	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27175	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27176	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27177	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27178	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27179	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27180	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27181	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27182	Admin. Fee	425197	Charter School Brd	704	-2616.580	2025	Education	Charter School Board	43911	Private Grant Funds	2024-11-20T00:00:00	ARD7218004	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
27183	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27184	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27185	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-20T00:00:00	ARD7217975	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27186	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27187	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27188	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27189	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27190	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27191	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27192	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27193	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
27194	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27195	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27196	Welfare Repayments	450510	FSSA Family Resources	500	-684.770	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-20T00:00:00	ARD7217995	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27197	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27198	Forfeitures	461050	State Police	100	-85.250	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-11-20T00:00:00	ARD7217964	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27199	Welfare Repayments	450510	Early Child Learning	501	-4585.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-20T00:00:00	ARB7217899	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27200	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	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27201	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27202	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27203	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27204	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27205	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27206	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27207	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27208	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27209	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27210	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27211	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27212	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27213	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27214	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27215	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27216	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27217	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27218	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
27219	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27220	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27221	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27222	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27223	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27224	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27225	Food and Beverage Tax	418400	State Comptroller	50	-5013.610	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27226	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27227	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27228	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27229	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27230	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27231	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27232	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27233	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27234	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27235	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27236	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27237	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27238	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27239	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
27240	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27241	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27242	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27243	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27244	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27245	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27246	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27247	DOR  Service Charge	427449	Revenue	90	-88.350	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-20T00:00:00	ARD7217960	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27248	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27249	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27250	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27251	Food and Beverage Tax	418400	State Comptroller	50	-10885.890	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-11-20T00:00:00	ARD7217925	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27252	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27253	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27254	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27255	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27256	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-11-20T00:00:00	ARD7217963	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27257	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27258	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27259	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27260	NRA Trust	425406	Motor Vehicles	235	-300.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-11-20T00:00:00	ARD7217974	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27261	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27262	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27263	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27264	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27265	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27266	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27267	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27268	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27269	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27270	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27271	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27272	DOR  Service Charge	427449	Revenue	90	-144.020	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27273	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27274	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27275	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27276	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27277	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27278	LOCAL PROJECTS	464180	Child Services	502	-157.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-21T00:00:00	ARD7371869	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27279	SPF - DARE	425350	Motor Vehicles	235	-1125.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27280	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27281	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27282	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27283	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27284	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27285	Occupational License Fee	422820	Gaming Comm	190	-18381.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-04-21T00:00:00	ARD7371838	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27286	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27287	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27288	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27289	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27290	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27291	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27292	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
27293	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27294	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27295	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27296	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27297	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27298	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27299	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27300	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27301	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27302	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27303	SPF - IBST	425360	Motor Vehicles	235	-350.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27304	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27305	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27306	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-377753.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-21T00:00:00	ARD7371881	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27307	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-21T00:00:00	ARD7371827	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27308	Gaming Penalties	450620	Gaming Comm	190	-6000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-04-21T00:00:00	ARD7371838	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27309	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27310	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27311	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27312	SPF - Marian	425318	Motor Vehicles	235	-425.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27313	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27314	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27315	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27316	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27317	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-21T00:00:00	ARD7371830	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27318	Pen - Fulfillment	649802	Correctional Industries	515	-0.800	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27319	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27320	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27321	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27322	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27323	SPF - TriState	425324	Motor Vehicles	235	-275.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27324	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-21T00:00:00	ARD7371827	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27325	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27326	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27327	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27328	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27329	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27330	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27331	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27332	SPF - ISP	425371	Motor Vehicles	235	-1750.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27333	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27334	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27335	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27336	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27337	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27338	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27339	TOS Unidentified Funds	401150	Board of Accounts	80	-41501.300	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-21T00:00:00	ARD7371830	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27340	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27341	Boxing License Fees	426080	Gaming Comm	190	-1085.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-04-21T00:00:00	ARD7371838	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27342	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27343	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27344	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27345	State Sales Tax	412010	Transportation	800	-17794.130	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-21T00:00:00	ARD7371880	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27346	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27347	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27348	Trip Permit (65%)	427446	Revenue	90	-812.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27349	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27350	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2313.240	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-21T00:00:00	ARD7371880	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27351	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27352	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27353	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27354	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27355	SPF - Freemason	425352	Motor Vehicles	235	-1900.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27356	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27357	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27358	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27359	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27360	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27361	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27362	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27363	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27364	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	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27365	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27366	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27367	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27368	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27369	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27370	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27371	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27372	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27373	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27374	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27375	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27376	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27377	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27378	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27379	Greenways Trust	425400	Motor Vehicles	235	-1050.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27380	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27381	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27382	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27383	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27384	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27385	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
27386	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27387	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27388	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27389	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27390	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27391	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27392	SPF - IEdT	425361	Motor Vehicles	235	-1175.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27393	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27394	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27395	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27396	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27397	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27398	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27399	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27400	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27401	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27402	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27403	Finger Print Fee	422326	Gaming Comm	190	-1443.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-04-21T00:00:00	ARD7371838	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27404	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27405	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27406	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27407	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27408	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27409	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27410	Clean Prod Janitorial	644702	Correctional Industries	515	-2620.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27411	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27412	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27413	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27414	Gasoline Tax	414200	Revenue	90	-506462.100	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27415	Admin. Fee	425197	Charter School Brd	704	-4997.050	2025	Education	Charter School Board	43911	Private Grant Funds	2025-04-21T00:00:00	ARD7371878	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
27416	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27417	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27418	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27419	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27420	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27421	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27422	Special Fuel Tax	414300	Revenue	90	-609.630	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27423	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27424	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27425	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27426	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27427	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27428	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27429	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27430	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27431	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27432	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27433	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27434	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27435	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27436	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27437	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27438	SPF - Marian	425318	Motor Vehicles	235	-225.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27439	SPF - IPFF	425368	Motor Vehicles	235	-2200.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27440	SPF - DARE	425350	Motor Vehicles	235	-375.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27441	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27442	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27443	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27444	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27445	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27446	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27447	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27448	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27449	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27450	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27451	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27452	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27453	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27454	SPF - IBST	425360	Motor Vehicles	235	-175.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27455	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27456	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27457	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27458	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27459	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27460	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27461	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27462	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27463	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27464	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27465	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-21T00:00:00	ARD7371881	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27466	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27467	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27468	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27469	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27470	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27471	NRA Trust	425406	Motor Vehicles	235	-750.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27472	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27473	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27474	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27475	Welfare Repayments	450510	FSSA Family Resources	500	3819.370	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-21T00:00:00	ARD7371867	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27476	SPF - IKFT	425364	Child Services	502	-1875.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-21T00:00:00	ARD7371869	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27477	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27478	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-18248.950	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-04-21T00:00:00	ARD7371874	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27479	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27480	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27481	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27482	SPF - IPFF	425368	Motor Vehicles	235	-4825.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27483	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27484	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27485	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27486	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27487	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27488	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27489	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27490	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27491	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27492	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27493	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27494	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27495	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27496	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27497	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27498	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27499	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27500	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27501	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27502	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27503	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27504	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27505	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27506	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27507	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27508	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27509	DOR BMV OSOW Fee	427475	Revenue	90	-185603.700	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27510	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27511	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27512	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27513	Special Fuel Tax	414300	Revenue	90	-10008.160	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27514	Transfer	425174	Environmental Management	495	-0.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-21T00:00:00	ARD7371864	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27515	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27516	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27517	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27518	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27519	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27520	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27521	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27522	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27523	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27524	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27525	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27526	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27527	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27528	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27529	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27530	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27531	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27532	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27533	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27534	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27535	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-21T00:00:00	ARD7371881	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27536	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27537	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27538	Motor Vehicle Highway Fees	425008	Revenue	90	-298.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27539	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27540	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27541	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27542	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27543	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27544	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27545	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27546	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27547	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27548	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27549	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27550	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27551	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27552	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27553	Gasoline Tax	414200	Revenue	90	-168845.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27554	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27555	Gasoline use tax	412700	Transportation	800	-8053.340	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-21T00:00:00	ARD7371880	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27556	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27557	Alcoholic Beverage Taxes	416100	Revenue	90	-42311.700	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-21T00:00:00	ARD7371831	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27558	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27559	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27560	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27561	Welfare Repayments	450510	FSSA Family Resources	500	-1351.890	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-21T00:00:00	ARD7371867	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27562	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27563	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-04-21T00:00:00	ARD7371869	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27564	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27565	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27566	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27567	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27568	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27569	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27570	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27571	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27572	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27573	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27574	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27575	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27576	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27577	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27578	LOCAL PROJECTS	464180	Transportation	800	-50421.200	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-21T00:00:00	BIL7371898	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27579	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27580	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27581	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27582	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27583	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27584	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27585	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
27586	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27587	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27588	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27589	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27590	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27591	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27592	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27593	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27594	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	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27595	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27596	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27597	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27598	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27599	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27600	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27601	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27602	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-21T00:00:00	ARD7371843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27603	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27604	State Sales Tax	412010	Transportation	800	-75194.560	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-21T00:00:00	ARD7371880	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27605	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
27606	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27607	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27608	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27609	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27610	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
27611	Consumer Settlements	450230	Attorney General	46	-1605.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-21T00:00:00	ARD7371783	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27612	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27613	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27614	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27615	Consumer Restitution	450220	Attorney General	46	-50.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-05-28T00:00:00	ARD7396963	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27616	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27617	Motor Vehicle Highway Fees	425008	Revenue	90	-98.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27618	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27619	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27620	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27621	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27622	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27623	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27624	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27625	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27626	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27627	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27628	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27629	Admin. Fee	425197	Charter School Brd	704	-9270.890	2025	Education	Charter School Board	43911	Private Grant Funds	2025-05-28T00:00:00	ARD7397050	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
27630	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27631	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27632	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27633	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27634	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27635	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27636	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27637	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27638	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27639	DEVA Repayments	428924	Personnel	70	-200.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-28T00:00:00	ARD7397003	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27640	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27641	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27642	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27643	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27644	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27645	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27646	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27647	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27648	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27649	Special Fuel Tax	414300	Revenue	90	-347.300	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27650	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27651	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27652	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27653	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27654	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27655	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27656	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-28T00:00:00	ARD7397041	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27657	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27658	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27659	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27660	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27661	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27662	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27663	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27664	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27665	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27666	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1141.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-28T00:00:00	ARD7397053	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27667	LOCAL PROJECTS	464180	Transportation	800	-4210420.960	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-28T00:00:00	BIL7397066	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27668	Lottery Surplus Revenue	429499	Budget Agency	57	-20138550.840	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-05-28T00:00:00	ARD7397000	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27669	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27670	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27671	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27672	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27673	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27674	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27675	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27676	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27677	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27678	Consumer Settlements	450230	Attorney General	46	-780.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-28T00:00:00	ARD7396963	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27679	Emergency Planning Fees	427492	Revenue	90	-1260.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-05-28T00:00:00	ARD7397009	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27680	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27681	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27682	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27683	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27684	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-28T00:00:00	ARM7396950	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27685	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27686	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27687	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27688	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27689	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27690	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27691	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27692	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27693	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27694	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27695	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27696	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27697	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27698	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27699	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27700	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27701	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27702	State Sales Tax	412010	Transportation	800	-2198.890	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-28T00:00:00	ARD7397053	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27703	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27704	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27705	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27706	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27707	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27708	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27709	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27710	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27711	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27712	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27713	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27714	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27715	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27716	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27717	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27718	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27719	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27720	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27721	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27722	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27723	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27724	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27725	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27726	NRA Trust	425406	Motor Vehicles	235	-375.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27727	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27728	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27729	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27730	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27731	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27732	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27733	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27734	SPF - ISP	425371	Motor Vehicles	235	-475.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27735	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27736	Greenways Trust	425400	Motor Vehicles	235	-200.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27737	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27738	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27739	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27740	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27741	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27742	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27743	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27744	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27745	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27746	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27747	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27748	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27749	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27750	Welfare Repayments	450510	FSSA Family Resources	500	-707.030	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-05-28T00:00:00	ARD7397037	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27751	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27752	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27753	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27754	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27755	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27756	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27757	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27758	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27759	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27760	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27761	Gasoline Tax	414200	Revenue	90	4593.400	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27762	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27763	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27764	Centralized Accounting Service	429525	Budget Agency	57	-8414.280	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-05-28T00:00:00	ARD7397001	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27765	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27766	Welfare Repayments	450510	FSSA Family Resources	500	-4662.800	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-28T00:00:00	ARD7397037	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27767	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27768	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27769	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27770	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	2026-06-06T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27771	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27772	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27773	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27774	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27775	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27776	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27777	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27778	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27779	Welfare Repayments	450510	FSSA Family Resources	500	-1167.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-28T00:00:00	ARD7397037	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27780	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27781	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27782	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27783	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27784	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27785	Consumer Penalties	450240	Attorney General	46	-200.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-28T00:00:00	ARD7396963	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27786	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27787	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
27788	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27789	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27790	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27791	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27792	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27793	LOCAL PROJECTS	464180	Child Services	502	-1990.230	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-28T00:00:00	ARD7397041	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27794	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27795	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27796	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27797	Gasoline use tax	412700	Transportation	800	-5909914.160	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-28T00:00:00	ARD7397053	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27798	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27799	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27800	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27801	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27802	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27803	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27804	State Sales Tax	412010	Transportation	800	-9292.080	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-28T00:00:00	ARD7397053	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27805	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27806	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27807	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27808	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27809	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27810	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27811	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27812	Welfare Repayments	450510	FSSA Family Resources	500	-10424.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-28T00:00:00	ARB7397772	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27813	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27814	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27815	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27816	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27817	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27818	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27819	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27820	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27821	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27822	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27823	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27824	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27825	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27826	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27827	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-28T00:00:00	ARD7397017	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27828	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27829	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-153888.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-28T00:00:00	ARD7397054	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27830	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27831	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27832	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27833	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27834	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27835	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27836	DOR  Service Charge	427449	Revenue	90	-1877.510	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27837	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27838	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27839	SPF - IKFT	425364	Child Services	502	-1025.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-28T00:00:00	ARD7397041	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27840	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27841	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27842	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27843	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27844	DOR BMV OSOW Fee	427475	Revenue	90	-70833.810	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27845	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27846	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27847	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27848	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27849	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27850	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27851	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27852	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27853	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27854	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27855	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27856	Alcoholic Beverage Taxes	416100	Revenue	90	-72.610	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27857	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27858	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27859	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27860	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27861	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27862	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27863	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27864	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27865	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27866	Trip Permit (65%)	427446	Revenue	90	-227.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27867	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27868	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27869	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27870	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27871	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27872	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27873	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27874	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27875	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27876	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27877	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27878	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27879	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27880	Special Fuel Tax	414300	Revenue	90	-5701.490	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-28T00:00:00	ARD7397007	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27881	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27882	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27883	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27884	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27885	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27886	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27887	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27888	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27889	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27890	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27891	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27892	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27893	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27894	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27895	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27896	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27897	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27898	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27899	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27900	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27901	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27902	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27903	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27904	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27905	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27906	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27907	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27908	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27909	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27910	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27911	Special Fuel Tax	414300	Revenue	90	-957.270	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27912	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27913	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27914	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27915	Gasoline Tax	414200	Revenue	90	59414.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27916	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27917	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27918	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27919	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27920	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27921	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27922	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27923	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27924	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27925	SF Transporter Fee	427505	Revenue	90	2.320	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27926	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27927	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27928	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27929	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27930	Real Estate Investigative	451140	Professional Licensing	250	-280.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-27T00:00:00	ARD7222471	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27931	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27932	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27933	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27934	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27935	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27936	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27937	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27938	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27939	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27940	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27941	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27942	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27943	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27944	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27945	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27946	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27947	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27948	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27949	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27950	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27951	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27952	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27953	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27954	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27955	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27956	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27957	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27958	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27959	SPF - Marian	425318	Motor Vehicles	235	-175.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27961	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27962	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27963	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27964	Alcoholic Beverage Taxes	416100	Revenue	90	-266.160	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27965	Riverboat Wagering Tax	415300	Revenue	90	-2784718.580	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27966	Overweight Vehicle Fines	455110	Transportation	800	-600.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-27T00:00:00	ARD7222510	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27967	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27968	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27969	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27970	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27971	LOCAL PROJECTS	464180	Child Services	502	-681.040	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-27T00:00:00	ARD7222497	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27972	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27973	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27974	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27975	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27976	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27977	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27978	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27979	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27980	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27981	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1289.930	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-27T00:00:00	ARD7222511	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27982	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27983	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27984	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27985	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27986	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27987	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27988	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27989	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27990	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27991	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
27992	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27993	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27994	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27995	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27996	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27997	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27998	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27999	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28000	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28001	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28002	Welfare Repayments	450510	FSSA Family Resources	500	-5684.070	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-27T00:00:00	ARD7222496	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28003	Gasoline use tax	412700	Transportation	800	-5380071.190	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-27T00:00:00	ARD7222511	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28004	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28005	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28006	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28007	SPF - DARE	425350	Motor Vehicles	235	-575.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28008	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28009	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28010	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28011	Consumer Settlements	450230	Attorney General	46	-660.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-27T00:00:00	ARD7222413	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28012	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28013	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28014	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28015	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28016	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28017	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28018	Riverboat Wagering Tax	415300	Revenue	90	-5434837.260	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28019	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28020	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28021	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28022	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28023	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
28024	Admin. Fee	425197	Charter School Brd	704	-9399.370	2025	Education	Charter School Board	43911	Private Grant Funds	2024-11-27T00:00:00	ARD7222507	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
28025	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
28026	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28027	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28028	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28029	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28030	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28031	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28032	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28033	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28034	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28035	SPF - IPFF	425368	Motor Vehicles	235	-3225.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28036	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28037	SPF - ISP	425371	Motor Vehicles	235	-825.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28038	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28039	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28040	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28041	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28043	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28044	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28045	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
28046	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28047	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28048	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28049	FR - scrap revenue	431431	Transportation	800	-6710.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-27T00:00:00	ARD7222512	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28050	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28051	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28052	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28053	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28054	State Sales Tax	412010	Transportation	800	-497.290	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-27T00:00:00	ARD7222511	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28055	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28056	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28057	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6601.280	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-27T00:00:00	ARD7222509	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28058	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28059	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28060	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28061	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28062	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28063	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28064	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28065	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28066	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28067	Special Fuel Tax	414300	Revenue	90	-58.310	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28068	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28069	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28070	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28071	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28072	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28073	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-211308.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-27T00:00:00	ARD7222512	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28074	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28075	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28076	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28077	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28078	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28079	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28080	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28081	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28082	Accountant Investigative	451130	Professional Licensing	250	-50.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-27T00:00:00	ARD7222471	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28084	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28085	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28086	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28087	Riverboat Wagering Tax	415300	Revenue	90	-907455.620	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28088	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28089	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28090	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28091	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28092	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28093	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28094	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28095	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28096	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28097	SPF - IBST	425360	Motor Vehicles	235	-350.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28098	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28099	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28100	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28101	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28102	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28103	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28104	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28105	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28106	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28107	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28108	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28109	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28110	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28111	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28112	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28113	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28114	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28115	Vision Premiums EE/ER	428936	Personnel	70	-242.860	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-27T00:00:00	ARD7222454	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28116	Riverboat Wagering Tax	415300	Revenue	90	-2154957.380	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28117	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28118	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28119	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28120	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28121	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28122	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28123	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28124	NRA Trust	425406	Motor Vehicles	235	-650.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28125	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28126	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28127	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28128	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28129	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28130	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28131	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28132	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28133	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-27T00:00:00	ARD7222471	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28134	State Sales Tax	412010	Transportation	800	-2101.450	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-27T00:00:00	ARD7222511	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28135	DOR  Service Charge	427449	Revenue	90	-88.420	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28136	Greenways Trust	425400	Motor Vehicles	235	-375.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28137	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28138	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28139	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28140	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28141	Dental Premiums EE/ER	428929	Personnel	70	-11.700	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-27T00:00:00	ARD7222454	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28142	Riverboat Wagering Tax	415300	Revenue	90	-3517129.820	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28143	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28144	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28145	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28146	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28147	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28148	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28149	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28150	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28151	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28152	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28153	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28154	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28155	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28156	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28157	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28158	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28159	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28160	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28161	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28162	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28163	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28164	SPF - IKFT	425364	Child Services	502	-1050.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-27T00:00:00	ARD7222497	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28165	SF Transporter Fee	427505	Revenue	90	38.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28166	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28167	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28168	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28169	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28170	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28171	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28172	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28173	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28174	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28175	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28176	Welfare Repayments	450510	FSSA Family Resources	500	-17183.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-27T00:00:00	ARB7224045	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28177	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28178	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28179	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28180	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28181	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28182	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28183	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28184	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28185	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28186	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28187	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28188	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28189	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28190	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28191	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28192	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28193	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28194	Trip Permit (65%)	427446	Revenue	90	-845.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28195	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28196	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28197	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28198	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28199	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28200	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
28201	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28202	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28203	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28204	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28205	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28206	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28207	Motor Vehicle Highway Fees	425008	Revenue	90	-154.370	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28208	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28209	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28210	Welfare Repayments	450510	FSSA Family Resources	500	-2097.840	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-27T00:00:00	ARD7222496	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28211	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
28212	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28213	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28214	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28215	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28216	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-11-27T00:00:00	ARD7222469	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28217	DOR BMV OSOW Fee	427475	Revenue	90	-118970.160	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-27T00:00:00	ARD7222459	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28218	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28219	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28220	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28221	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28222	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28223	Railroad Property Tax	419200	Transportation	800	-18486.030	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-09T00:00:00	ARD7228780	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28224	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28225	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28226	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28227	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28228	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28229	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28230	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28231	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28232	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28233	Greenways Trust	425400	Motor Vehicles	235	-750.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28234	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28235	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28236	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28237	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
28238	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28239	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28240	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28241	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28242	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28243	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28244	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28245	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28246	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28247	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28248	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28249	LOCAL PROJECTS	464180	Transportation	800	-6767.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	ARD7228781	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28250	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28251	Alcoholic Beverage Taxes	416100	Revenue	90	-11855.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28252	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28253	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28254	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28255	Motor Vehicle Highway Fees	425008	Revenue	90	-49.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28256	Motor Vehicle Highway Fees	425008	Revenue	90	-722.090	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28257	DOR BMV OSOW Fee	427475	Revenue	90	-86067.520	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28258	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28259	Gasoline Tax	414200	Revenue	90	-727.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28260	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28261	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-09T00:00:00	ARD7228781	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28262	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28263	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28264	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28265	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28266	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28267	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28268	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28269	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28270	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28271	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28272	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28273	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28274	SPF - IKFT	425364	Child Services	502	-525.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-09T00:00:00	ARD7228767	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28275	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28276	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28277	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28278	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28279	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28280	State Sales Tax	412010	Transportation	800	-1061.750	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-09T00:00:00	ARD7228780	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28281	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28282	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28283	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28284	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28285	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28286	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28287	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28288	Trip Permit (65%)	427446	Revenue	90	-325.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28289	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28290	Training	439102	Transportation	800	-1308.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	BIL7228794	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28291	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28292	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28293	SPF - TriState	425324	Motor Vehicles	235	-250.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28294	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28295	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28296	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28297	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28298	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28299	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28300	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28301	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28302	SPF - Marian	425318	Motor Vehicles	235	-425.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28303	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28304	Funeral Education Fee	426162	Professional Licensing	250	-85.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-09T00:00:00	ARD7228742	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28305	Welfare Repayments	450510	FSSA Family Resources	500	5173.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-09T00:00:00	ARM7228667	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28306	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28307	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28308	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-09T00:00:00	ARB7228666	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28309	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28310	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28311	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28312	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28313	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28314	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28315	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28316	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28317	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28318	SPF - IBST	425360	Motor Vehicles	235	-525.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28319	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28320	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28321	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28322	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28323	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28324	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28325	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28326	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28327	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28328	Welfare Repayments	450510	FSSA Family Resources	500	-4348.880	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-09T00:00:00	ARD7228766	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28329	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28330	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28331	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28332	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28333	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28334	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28335	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28336	DOR  Service Charge	427449	Revenue	90	-30.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28337	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28338	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28339	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28340	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28341	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28342	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28343	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28344	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28345	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28346	Innkeeper's Tax	418500	Treasurer of State	48	-42130.020	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-12-09T00:00:00	ARD7228684	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28347	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28348	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28349	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28350	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28351	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28352	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28353	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28354	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28355	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28356	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28357	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28358	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28359	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28360	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28361	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28362	SPF - Freemason	425352	Motor Vehicles	235	-1525.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28363	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28364	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28365	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28366	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28367	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28368	Special Fuel Tax	414300	Revenue	90	-2.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28369	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28370	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28371	SPF - IEdT	425361	Motor Vehicles	235	-1300.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28372	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28373	Special Fuel Tax	414300	Revenue	90	-1089.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28374	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28375	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28376	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28377	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28378	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28379	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28380	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28381	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28382	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28383	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28384	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28385	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28386	State Sales Tax	412010	Transportation	800	-4486.730	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-09T00:00:00	ARD7228780	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28387	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28388	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28389	DOR  Service Charge	427449	Revenue	90	-84.840	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28390	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28391	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28392	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28393	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28394	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28395	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28396	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28397	Gasoline Tax	414200	Revenue	90	-5958.840	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28398	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28399	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28400	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28401	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28402	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28403	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28405	Gasoline Tax	414200	Revenue	90	-4804.320	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28406	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28407	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28408	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28409	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28410	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28411	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28412	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28413	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28414	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28415	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28416	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28417	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28418	SPF - IPFF	425368	Motor Vehicles	235	-4825.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28419	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28420	LOCAL PROJECTS	464180	Child Services	502	-68.260	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-09T00:00:00	ARD7228767	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28421	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28422	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28423	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28424	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28425	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28426	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28427	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28428	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28429	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28430	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
28431	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28432	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28433	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
28434	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28435	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28436	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28437	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28438	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28439	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28440	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28441	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28442	DOR BMV OSOW Fee	427475	Revenue	90	-45435.990	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28443	SPF - IPFF	425368	Motor Vehicles	235	-1300.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28444	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28445	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28446	Accountant Investigative	451130	Professional Licensing	250	-100.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-09T00:00:00	ARD7228742	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28447	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28448	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28449	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28450	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28451	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
28452	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28453	Food and Beverage Tax	418400	State Comptroller	50	-44.340	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-12-09T00:00:00	ARD7228693	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28454	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28455	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28456	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-09T00:00:00	ARD7228766	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28457	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28458	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28459	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28460	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28461	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28462	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28463	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28464	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28465	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28466	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
28467	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28468	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28469	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28470	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28471	Workzone Safety Fine	455130	Transportation	800	-43999.200	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-09T00:00:00	ARD7228779	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28472	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28473	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28474	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28475	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28476	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28477	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28478	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28479	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28480	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28481	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28482	Banner Permits	428132	Transportation	800	-2100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	ARD7228781	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28483	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28484	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28485	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28486	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28487	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28488	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28489	SPF - ISP	425371	Motor Vehicles	235	-1825.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28490	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28491	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28492	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28493	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28494	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28495	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28496	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28497	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28498	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28499	SPF - DARE	425350	Motor Vehicles	235	-175.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28500	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28501	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28502	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28503	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28504	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28505	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28506	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28507	Overweight Vehicle Fines	455110	Transportation	800	-3640.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	ARD7228779	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28508	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-130453.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-09T00:00:00	ARD7228781	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28509	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28510	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28511	Truck 54K - 60K	425034	Motor Vehicles	235	-775.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28512	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28513	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28514	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28515	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28516	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28517	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28518	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28519	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28520	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28521	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28522	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28523	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28524	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28525	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28526	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28527	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28528	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28529	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28530	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28531	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28532	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28533	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28534	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28535	LOCAL PROJECTS	464180	Transportation	800	-868122.160	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-09T00:00:00	BIL7228794	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28536	Gasoline use tax	412700	Transportation	800	-19696.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	ARD7228780	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28537	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28538	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28539	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28540	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28541	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28542	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28543	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28544	Greenways Trust	425400	Motor Vehicles	235	-75.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28545	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28546	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28547	Real Estate Investigative	451140	Professional Licensing	250	-4475.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-09T00:00:00	ARD7228742	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28548	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28549	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28550	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28551	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28552	Teaching Licensing Fees	427010	Education	700	-5915.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-12-09T00:00:00	ARD7228777	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28553	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28554	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28555	FR - scrap revenue	431431	Transportation	800	-1069.950	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	ARD7228781	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28556	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28557	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28558	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28559	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28560	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28561	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28562	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28563	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28564	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28565	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28566	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28567	Special Fuel Tax	414300	Revenue	90	-32.890	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-09T00:00:00	ARD7228727	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28568	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28569	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28570	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28571	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28572	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28573	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28574	SPF - Wabash	425332	Motor Vehicles	235	-875.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28575	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28576	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28577	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28578	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28579	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28580	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28581	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28582	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28583	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28584	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28585	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28586	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28587	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28588	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28589	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28590	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28591	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28592	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28593	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-953.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-09T00:00:00	ARD7228780	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28595	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28596	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28597	Collection Agency Fees	427530	Transportation	800	4606.860	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-09T00:00:00	ARD7228781	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28598	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28599	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28600	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28601	NRA Trust	425406	Motor Vehicles	235	-875.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28602	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28603	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28604	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28605	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28606	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28607	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28608	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28609	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28610	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28611	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28612	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28613	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28614	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28615	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28616	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28617	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28618	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28619	SPF - Freemason	425352	Motor Vehicles	235	-275.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28620	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28621	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
28622	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28623	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28624	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28625	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28626	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28627	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28628	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28629	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28630	LOCAL PROJECTS	464180	Transportation	800	6767.270	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-09T00:00:00	ARD7228781	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28631	Consumer Settlements	450230	Attorney General	46	-666.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-09T00:00:00	ARD7228680	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28632	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28633	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28634	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28635	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28636	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28637	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28638	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28639	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28640	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28641	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28642	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28643	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28644	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28645	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28646	NRA Trust	425406	Motor Vehicles	235	-75.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28647	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28648	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28649	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28650	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28651	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28652	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28653	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28654	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28655	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28656	SPF - ISP	425371	Motor Vehicles	235	-250.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-12-09T00:00:00	ARD7228740	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28657	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28658	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28659	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28660	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28661	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28662	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28663	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28664	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28665	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28666	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28667	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28668	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28669	SPF - DARE	425350	Motor Vehicles	235	-1150.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-02T00:00:00	ARD7359989	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28670	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28671	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28672	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28673	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28674	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28675	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28676	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28677	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28678	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28679	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28680	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28681	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28682	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28683	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28684	Consumer Settlements	450230	Attorney General	46	-664.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-02T00:00:00	ARD7359932	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28685	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28686	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28687	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28688	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28689	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28690	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28691	Welfare Repayments	450510	FSSA Family Resources	500	-4428.090	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-04-02T00:00:00	ARD7360010	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28692	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28693	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28694	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28695	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28696	Technology Fee	420105	Board of Accounts	80	-188529.220	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-02T00:00:00	BIL7360027	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28697	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28698	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28699	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28700	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
28701	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28702	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28703	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28704	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28705	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28706	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28707	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28708	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28709	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28710	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28711	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28712	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28713	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28714	Welfare Repayments	450510	FSSA Family Resources	500	-435.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-02T00:00:00	ARD7360010	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28715	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28716	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28717	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28718	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28719	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28720	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28721	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28722	Banner Permits	428132	Transportation	800	-3150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-02T00:00:00	ARD7360025	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28723	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28724	State Sales Tax	412010	Transportation	800	-1219.160	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-02T00:00:00	ARD7360024	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28725	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28726	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28727	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28728	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28729	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28730	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28731	Welfare Repayments	450510	Early Child Learning	501	-11839.200	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-02T00:00:00	ARB7359927	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28732	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28733	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28734	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28735	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28736	SPF - IKFT	425364	Child Services	502	-2075.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-02T00:00:00	ARD7360012	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28737	Welfare Repayments	450510	FSSA Family Resources	500	17030.650	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-02T00:00:00	ARD7360010	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28738	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28739	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28740	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28741	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28742	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28743	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28744	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28745	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28746	LOCAL PROJECTS	464180	Transportation	800	15600.600	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-02T00:00:00	ARD7360025	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28747	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28748	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28749	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28750	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28751	Certificate Fee	423319	Indiana Dept of Health	400	3000.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-04-02T00:00:00	ARD7359574	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28752	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28753	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28754	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28755	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28756	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28757	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
28758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28759	Gasoline use tax	412700	Transportation	800	3604.430	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-02T00:00:00	ARD7360024	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28760	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28761	Alcoholic Beverage Taxes	416100	Revenue	90	-55.820	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28762	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-325917.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-02T00:00:00	ARD7360025	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28763	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28764	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28765	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28766	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28767	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28768	SF Transporter Fee	427505	Revenue	90	-30.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28769	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28770	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28771	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28772	LOCAL PROJECTS	464180	Transportation	800	-261750.510	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-02T00:00:00	BIL7360039	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28773	SF Transporter Fee	427505	Revenue	90	-492.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28774	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28775	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28776	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28778	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28779	Trip Permit (65%)	427446	Revenue	90	-1007.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28780	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28781	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28782	Program Income	441020	Adjutant General	110	-1895.390	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-02T00:00:00	ARD7359980	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
28783	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28784	LOCAL PROJECTS	464180	Child Services	502	-2805.060	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-02T00:00:00	ARD7360012	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28785	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28786	DEVA Repayments	428924	Personnel	70	-320.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-02T00:00:00	ARD7359971	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28787	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3959.990	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-02T00:00:00	ARD7360024	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28788	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28789	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28791	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28792	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28793	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28794	Civil Penalties	450411	Revenue	90	-665.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28795	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28796	Special Fuel Tax	414300	Revenue	90	-66.380	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28797	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28798	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28799	Gasoline Tax	414200	Revenue	90	-390.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-02T00:00:00	ARD7359976	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28800	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28801	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28802	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28803	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28804	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28805	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28806	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28807	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28808	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28809	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28810	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-04-02T00:00:00	ARD7360012	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28811	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28812	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28813	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
28814	State Sales Tax	412010	Transportation	800	-5151.910	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-02T00:00:00	ARD7360024	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28815	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28816	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28817	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28818	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28819	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28820	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28821	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28822	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28823	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28824	Railroad Property Tax	419200	Transportation	800	-6385.510	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-02T00:00:00	ARD7360024	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28826	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28827	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28828	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28829	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28831	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28832	Admin. Fee	425197	Charter School Brd	704	-4054.210	2025	Education	Charter School Board	43911	Private Grant Funds	2025-04-02T00:00:00	ARD7360021	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
28833	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28834	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28835	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28836	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28837	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28838	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
28839	Consumer Restitution	450220	Attorney General	46	-2060.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-04-02T00:00:00	ARD7359932	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28840	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28841	SPF - IEdT	425361	Education	700	-2431.250	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-04-02T00:00:00	ARD7360020	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28842	Transfer	425174	Environmental Management	495	-2.550	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-02T00:00:00	ARD7360006	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28843	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28844	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28845	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28846	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28847	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28848	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28849	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28850	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28851	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28852	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28853	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28854	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28855	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28856	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28857	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28858	State Sales Tax	412010	Transportation	800	-2770.900	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-12T00:00:00	ARD7386349	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28859	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28860	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28861	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28862	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28863	Greenways Trust	425400	Motor Vehicles	235	-75.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28864	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28865	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28866	Trip Permit (65%)	427446	Revenue	90	-910.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28867	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28868	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28869	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28870	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28871	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
28872	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28873	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28874	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28875	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28876	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28877	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28878	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28879	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28880	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28881	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28882	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28883	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28884	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28885	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28886	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28887	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28888	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28889	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
28890	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28891	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28892	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28893	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28894	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28895	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28896	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28897	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28898	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28899	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28900	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28901	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28902	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28903	SPF - Marian	425318	Motor Vehicles	235	-125.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28904	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28905	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28906	Welfare Repayments	450510	FSSA Family Resources	500	7029.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-12T00:00:00	ARD7386333	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28907	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28908	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28909	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28910	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28911	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28912	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28913	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28914	State Sales Tax	412010	Transportation	800	-11709.300	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-12T00:00:00	ARD7386349	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28915	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28916	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28917	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28918	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28919	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28920	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28921	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28922	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28923	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28924	SPF - DARE	425350	Motor Vehicles	235	-375.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28925	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28926	Special Fuel Tax	414300	Revenue	90	-2244.610	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28927	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28928	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28929	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28930	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28931	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28932	Consumer Restitution	450220	Attorney General	46	-2060.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-05-12T00:00:00	ARD7386257	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28933	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28934	Special Fuel Tax	414300	Revenue	90	-136.730	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28935	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28936	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28937	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28938	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28939	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28940	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28941	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28942	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28943	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28944	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28945	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28946	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28947	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28948	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28949	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28950	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28951	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28952	Welfare Repayments	450510	FSSA Family Resources	500	-12632.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-12T00:00:00	ARB7387120	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28953	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28954	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28955	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28956	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28957	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28958	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28959	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28960	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28961	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28962	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28963	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28964	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28965	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28966	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28967	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28968	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28969	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28970	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28971	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28972	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28973	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28974	Alcoholic Beverage Taxes	416100	Revenue	90	-4274.240	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28975	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28976	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28977	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28978	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28979	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28980	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28981	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28982	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1012.140	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-12T00:00:00	ARD7386349	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28983	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28984	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-139140.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-12T00:00:00	ARD7386350	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28985	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28986	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28987	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28988	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28989	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28990	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28991	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28992	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28993	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28994	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28995	NRA Trust	425406	Motor Vehicles	235	-325.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28996	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28997	SPF - IPFF	425368	Motor Vehicles	235	-1175.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28998	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28999	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29000	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29001	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29002	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29003	Food and Beverage Tax	418400	State Comptroller	50	-563.410	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-12T00:00:00	ARD7386271	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29004	Admin. Fee	425197	Charter School Brd	704	-4687.020	2025	Education	Charter School Board	43911	Private Grant Funds	2025-05-12T00:00:00	ARD7386345	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
29005	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29006	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29007	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29008	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29009	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29010	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29011	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29012	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29013	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29014	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29015	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29016	DOR BMV OSOW Fee	427475	Revenue	90	-66285.810	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29017	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29018	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29019	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29020	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29021	Gasoline use tax	412700	Transportation	800	-1513119.490	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-12T00:00:00	ARD7386349	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29022	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29023	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29024	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29025	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29026	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29027	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29028	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29029	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
29030	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29031	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29032	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29033	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29034	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29035	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29036	SPF - IKFT	425364	Child Services	502	-725.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-12T00:00:00	ARD7386335	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29037	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29038	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29039	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29040	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29041	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29042	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29043	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29044	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29045	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29046	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29047	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29048	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29049	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29050	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29052	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29053	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29054	Innkeeper's Tax	418500	Treasurer of State	48	-151.610	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2025-05-12T00:00:00	ARD7386261	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29055	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29056	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29057	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29058	SPF - ISP	425371	Motor Vehicles	235	-800.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29059	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29060	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29061	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29062	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29063	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29064	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
29065	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29066	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29067	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29068	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29069	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29070	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29071	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29072	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29073	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29074	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29075	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29076	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29077	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29078	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29079	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29080	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29081	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29082	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29083	DOR  Service Charge	427449	Revenue	90	-40.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29084	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29085	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29086	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29087	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29088	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29089	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29090	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29091	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29092	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29093	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29094	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29095	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29096	Consumer Settlements	450230	Attorney General	46	-763.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-12T00:00:00	ARD7386257	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29097	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29098	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29099	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29100	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29101	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29102	Welfare Repayments	450510	FSSA Family Resources	500	-547.250	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-12T00:00:00	ARD7386333	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29103	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29104	Gasoline Tax	414200	Revenue	90	-117128.490	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29105	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29106	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29107	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29108	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29109	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29110	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29111	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29112	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29113	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29114	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29115	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29116	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29117	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29118	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29119	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29120	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29121	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29122	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29123	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29124	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29125	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29126	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29127	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29128	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29129	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29130	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29131	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29132	Gasoline Tax	414200	Revenue	90	-39833.340	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29133	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29134	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29135	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29136	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29137	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29138	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29139	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29140	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29141	Motor Vehicle Highway Fees	425008	Revenue	90	-71.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-12T00:00:00	ARD7386301	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29142	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29143	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29144	DEVA Repayments	428924	Personnel	70	-320.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-12T00:00:00	ARD7386296	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29145	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29146	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29147	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29148	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29149	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29150	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29151	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29152	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29153	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29154	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29155	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29156	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29157	Consumer Penalties	450240	Attorney General	46	-475.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-12T00:00:00	ARD7386257	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29158	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29159	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29160	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29161	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29162	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-12T00:00:00	ARD7386311	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29163	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29164	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29165	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29166	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29167	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29168	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
29169	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29170	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29171	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29172	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29173	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29174	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29175	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29176	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29177	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29178	Truck 54K - 60K	425034	Motor Vehicles	235	-975.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29179	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29180	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29181	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29182	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29183	Gasoline Tax	414200	Revenue	90	-19346.040	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29184	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29185	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29186	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29187	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29188	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29189	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29190	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29191	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29192	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29193	SPF - IPFF	425368	Motor Vehicles	235	-5425.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29194	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29195	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29196	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29197	State Sales Tax	412010	Transportation	800	-20406.330	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-06T00:00:00	ARD7341609	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29198	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29199	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29200	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29201	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29202	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29203	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29204	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29205	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29206	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29207	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29208	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29209	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29210	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29211	SPF - IKFT	425364	Child Services	502	-2050.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-06T00:00:00	ARD7341599	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29212	SF Supplier Fee	427500	Revenue	90	-12.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29213	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29214	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29215	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29216	SPF - IBST	425360	Motor Vehicles	235	-700.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29217	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29218	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29219	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29220	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29221	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29222	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29223	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29224	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29225	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29226	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29227	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29228	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29229	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29230	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29231	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29232	Civil Penalties	450411	Revenue	90	-500.020	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29233	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29234	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29235	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29236	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29237	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29238	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29239	NRA Trust	425406	Motor Vehicles	235	-1150.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29240	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29241	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2856.370	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-06T00:00:00	ARD7341609	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29242	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29243	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29244	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29245	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29246	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29247	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29248	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29249	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29250	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29251	Welfare Repayments	450510	FSSA Family Resources	500	-101.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-06T00:00:00	ARD7341598	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29252	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29253	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29254	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29255	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29256	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29257	Alcoholic Beverage Taxes	416100	Revenue	90	-35113.950	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29258	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29259	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29260	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29261	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29262	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29263	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29264	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29265	Railroad Property Tax	419200	Transportation	800	-12254.610	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-06T00:00:00	ARD7341609	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29266	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29267	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29268	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29269	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29270	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29271	Occupational License Fee	422820	Gaming Comm	190	-7960.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-06T00:00:00	ARD7341571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29272	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29273	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29274	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29275	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29276	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29277	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29278	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13195.190	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-06T00:00:00	ARD7341608	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29279	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29280	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29281	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29282	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29283	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29284	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29285	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29286	Welfare Repayments	450510	FSSA Family Resources	500	29441.030	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-06T00:00:00	ARD7341598	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29287	SPF - DARE	425350	Motor Vehicles	235	-975.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29288	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29289	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29290	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29291	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29292	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29293	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29294	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29295	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29296	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29297	LOCAL PROJECTS	464180	Child Services	502	-159.820	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-06T00:00:00	ARD7341599	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29298	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29299	Consumer Settlements	450230	Attorney General	46	-1539.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-06T00:00:00	ARD7341514	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29300	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29301	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29302	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
29303	LOCAL PROJECTS	464180	Transportation	800	-10839.990	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-06T00:00:00	ARD7341610	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29304	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29305	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29306	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-06T00:00:00	ARD7341580	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29307	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29308	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29309	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29310	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29311	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29312	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29313	Retaliatory Fees	423990	Insurance	210	-45473.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-06T00:00:00	ARD7341574	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29314	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29315	SPF - ISP	425371	Motor Vehicles	235	-2050.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29316	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29317	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29318	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29319	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29320	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29321	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29322	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29323	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29324	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29325	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-06T00:00:00	ARB7341500	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29326	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29327	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29328	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29329	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29330	Welfare Repayments	450510	FSSA Family Resources	500	-23899.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-06T00:00:00	ARB7342397	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29331	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29332	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29333	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29334	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29335	Motor Vehicle Highway Fees	425008	Revenue	90	-1300.190	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29336	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29337	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29338	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29339	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29340	Boxing License Fees	426080	Gaming Comm	190	-1296.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-06T00:00:00	ARD7341571	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29341	SF Supplier Fee	427500	Revenue	90	-0.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29342	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29343	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29344	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29345	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29346	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29347	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29348	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29349	Special Fuel Tax	414300	Revenue	90	-7.380	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29350	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-405261.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-06T00:00:00	ARD7341610	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29351	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29352	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29353	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29354	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29355	LOCAL PROJECTS	464180	Transportation	800	9004.470	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-06T00:00:00	ARD7341610	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29356	Greenways Trust	425400	Motor Vehicles	235	-525.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29357	SPF - Wabash	425332	Motor Vehicles	235	-1100.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29358	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29359	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29360	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29361	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29362	Gasoline use tax	412700	Transportation	800	-7333.400	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-06T00:00:00	ARD7341609	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29363	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29364	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29365	Gasoline Tax	414200	Revenue	90	205872.270	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29366	TOS Unidentified Funds	401150	Board of Accounts	80	-27.680	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-06T00:00:00	ARD7341562	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29367	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29368	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29369	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29370	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29371	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29372	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29373	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29374	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29375	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29376	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29377	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29378	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29379	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29380	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29381	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29382	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29383	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29384	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29385	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29386	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29387	HR Service	439900	Personnel	70	-33656.240	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-03-06T00:00:00	BIL7341613	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29388	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29389	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29390	Transfer	425174	Environmental Management	495	-102.700	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-06T00:00:00	ARD7341596	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29391	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29392	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29393	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29394	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29395	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29396	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29397	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29398	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29399	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29400	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29401	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29402	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29403	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29404	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-03-06T00:00:00	ARD7341599	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29405	SPF - TriState	425324	Motor Vehicles	235	-275.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29406	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29407	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29408	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29409	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29410	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29411	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29412	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29413	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29414	Special Fuel Tax	414300	Revenue	90	-121.220	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29415	SPF - Freemason	425352	Motor Vehicles	235	-2150.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29416	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29417	SPF - Marian	425318	Motor Vehicles	235	-675.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29418	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29419	Finger Print Fee	422326	Gaming Comm	190	-840.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-06T00:00:00	ARD7341571	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29420	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29421	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29422	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29423	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29424	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29425	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29426	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29427	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29428	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29429	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29430	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29431	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29432	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29433	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29434	Restitution	452030	Criminal Justice Institute	32	-40.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-06T00:00:00	ARD7341511	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29435	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29436	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29437	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29438	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29439	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29440	DOR  Service Charge	427449	Revenue	90	-92.850	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29441	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29442	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29443	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29444	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29445	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29446	DOR BMV OSOW Fee	427475	Revenue	90	-81801.500	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-06T00:00:00	ARD7341564	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29447	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29448	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29449	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29450	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29451	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29452	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29453	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29454	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29455	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29456	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29457	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29458	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29459	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29460	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-06T00:00:00	ARD7341579	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29461	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29462	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29463	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29464	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29465	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29466	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29467	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29468	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29469	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29470	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29471	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29472	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29473	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29474	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29475	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29476	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29477	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29478	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29479	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29480	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29481	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29482	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29483	State Sales Tax	412010	Transportation	800	-4828.980	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-06T00:00:00	ARD7341609	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29484	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29485	Alcoholic Beverage Taxes	416100	Revenue	90	-47.720	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29486	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29487	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29488	SPF - IKFT	425364	Child Services	502	-800.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-03T00:00:00	ARD7336494	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29489	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29490	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29491	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29492	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29493	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29494	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29495	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29496	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29497	NRA Trust	425406	Motor Vehicles	235	-450.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29498	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29499	Civil Penalties	450411	Revenue	90	-6483.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29500	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29501	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29502	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29503	LOCAL PROJECTS	464180	Child Services	502	-166.830	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-03T00:00:00	ARD7336494	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29504	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29505	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29506	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29507	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29508	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29509	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29510	Welfare Repayments	450510	FSSA Family Resources	500	-12660.610	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-03T00:00:00	ARB7337428	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29511	SPF - DARE	425350	Motor Vehicles	235	-750.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29512	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29513	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29514	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29515	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29516	SPF - IBST	425360	Motor Vehicles	235	-25.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29517	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29518	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29519	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29520	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29521	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29522	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29523	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29524	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29525	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29526	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29527	Registration Fee Revenue	423260	Agriculture	36	-90.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-03T00:00:00	ARD7336416	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
29528	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29529	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29530	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29531	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29532	Gasoline Tax	414200	Revenue	90	-2.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29533	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29534	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29535	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29536	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
29537	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29538	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29539	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29540	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29541	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29542	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29543	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29544	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29545	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29546	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29547	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29548	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29549	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29550	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29551	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29552	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29553	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29554	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29555	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29556	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29557	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29558	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29559	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29560	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29561	DOR  Service Charge	427449	Revenue	90	-183.340	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29562	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29563	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29564	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29565	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29566	LOCAL PROJECTS	464180	Transportation	800	-67609.890	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-03T00:00:00	BIL7336513	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29567	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29568	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29569	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29570	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29571	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29572	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29573	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29574	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29575	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29576	DOR BMV OSOW Fee	427475	Revenue	90	-59758.570	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29577	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29578	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29579	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29580	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29581	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29582	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29583	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29584	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29585	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29586	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29587	Special Fuel Tax	414300	Revenue	90	-1084.790	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29588	Welfare Repayments	450510	FSSA Family Resources	500	-788.430	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-03T00:00:00	ARD7336493	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29589	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29590	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29591	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29592	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29593	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29594	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-03-03T00:00:00	ARD7336471	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29595	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29596	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29597	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29598	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29599	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29600	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29601	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29602	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29603	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29604	Special Fuel Tax	414300	Revenue	90	-66.080	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29605	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29606	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29607	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-03T00:00:00	ARD7336415	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29608	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29609	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29610	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29611	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29612	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29613	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29614	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29615	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29616	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29617	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29618	Finger Print Fee	422326	Gaming Comm	190	-78.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-03T00:00:00	ARD7336465	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29619	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29620	Welfare Repayments	450510	FSSA Family Resources	500	-0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-03T00:00:00	ARM7336405	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29621	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29622	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29623	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29624	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29625	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29626	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29627	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29628	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29629	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29630	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29631	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29632	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29633	Boxing License Fees	426080	Gaming Comm	190	-55.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-03T00:00:00	ARD7336465	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29634	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29635	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29636	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29637	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29638	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29639	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29640	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29641	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29642	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29643	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29644	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29645	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29646	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29647	Greenways Trust	425400	Motor Vehicles	235	-300.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29648	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29649	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29650	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29651	Consumer Settlements	450230	Attorney General	46	-823.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-03T00:00:00	ARD7336419	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29652	State Sales Tax	412010	Transportation	800	-321.360	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-03T00:00:00	ARD7336503	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29653	Admin. Fee	425197	Charter School Brd	704	-4523.200	2025	Education	Charter School Board	43911	Private Grant Funds	2025-03-03T00:00:00	ARD7336501	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
29654	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29655	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29656	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29657	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29658	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29659	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29660	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29661	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29662	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29663	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29664	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-178251.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-03T00:00:00	ARD7336504	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29665	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29666	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29667	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29668	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29669	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29670	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29671	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29672	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29673	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29674	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29675	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5859.480	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-03T00:00:00	ARD7336503	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29676	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29677	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29678	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29679	Gasoline use tax	412700	Transportation	800	157.890	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-03T00:00:00	ARD7336503	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29680	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29681	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29682	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29683	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29684	SPF - Marian	425318	Motor Vehicles	235	-175.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29685	Welfare Repayments	450510	FSSA Family Resources	500	316.920	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-03T00:00:00	ARD7336493	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29686	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29687	SPF - ISP	425371	Motor Vehicles	235	-700.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29688	Program Income	441020	Adjutant General	110	-331.100	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-03T00:00:00	ARD7336461	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
29689	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29690	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29691	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29692	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29693	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29694	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29695	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29696	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29697	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29698	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29699	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29700	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29701	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29702	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29703	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29704	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29705	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29706	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29707	Gasoline Tax	414200	Revenue	90	1111.410	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29708	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29709	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29710	State Sales Tax	412010	Transportation	800	-1358.030	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-03T00:00:00	ARD7336503	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29711	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29712	SPF - TriState	425324	Motor Vehicles	235	-150.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29713	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29714	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29715	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29716	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29717	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29718	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29719	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29720	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29721	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29722	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29723	SPF - IPFF	425368	Motor Vehicles	235	-2150.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29724	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29725	Welfare Repayments	450510	FSSA Family Resources	500	-0.720	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-03T00:00:00	ARM7344451	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29726	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29727	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29728	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29729	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29730	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29731	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29732	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29733	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29734	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29735	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29736	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29737	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29738	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29739	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29740	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29741	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29742	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29743	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29744	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29745	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29746	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29747	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29748	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29749	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29750	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29751	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29752	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29753	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29754	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29755	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29756	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29757	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29758	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29759	Trip Permit (65%)	427446	Revenue	90	-16867.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29760	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29761	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29762	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29763	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29764	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29765	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29766	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29767	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29768	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29769	Railroad Property Tax	419200	Transportation	800	-365.270	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-03T00:00:00	ARD7336503	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29770	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29771	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-03T00:00:00	ARD7336471	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29772	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29773	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29774	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29775	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29776	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29777	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29778	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29779	Occupational License Fee	422820	Gaming Comm	190	-521.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-03T00:00:00	ARD7336465	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29780	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29781	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29782	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29783	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29784	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29785	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29786	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29787	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29788	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29789	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29790	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-03T00:00:00	ARD7336470	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29791	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29792	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29793	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
29794	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29795	Motor Vehicle Highway Fees	425008	Revenue	90	-3539.070	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-03T00:00:00	ARD7336457	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29796	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29797	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29798	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29799	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-03T00:00:00	ARD7336471	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29800	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29801	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29802	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29803	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29804	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29805	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29806	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29807	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29808	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29809	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29810	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29811	Civil Penalties	450411	Revenue	90	-2848.430	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29812	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29813	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29814	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29815	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29816	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29817	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29818	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29819	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29820	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29821	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29822	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29823	Gasoline Tax	414200	Revenue	90	-1457.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29824	Dental Compliance	451150	Professional Licensing	250	-1000.000	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2024-10-09T00:00:00	ARD7191131	2026-06-06T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29825	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29826	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29827	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29828	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29829	Finger Print Fee	422326	Gaming Comm	190	-551.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-10-09T00:00:00	ARD7191123	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29830	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29831	Boxing License Fees	426080	Gaming Comm	190	-1453.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-09T00:00:00	ARD7191123	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29832	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29833	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29834	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29835	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29836	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29837	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29838	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29839	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29840	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29841	Motor Vehicle Highway Fees	425008	Revenue	90	-64.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29842	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29843	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29844	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29845	Occupational License Fee	422820	Gaming Comm	190	-13248.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-10-09T00:00:00	ARD7191123	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29846	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29847	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29848	Special Fuel Tax	414300	Revenue	90	-8.470	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29849	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29850	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29851	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29852	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29853	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29854	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29855	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29856	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29857	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29858	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29859	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29860	SPF - DARE	425350	Motor Vehicles	235	-725.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29861	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29862	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29863	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29864	NRA Trust	425406	Motor Vehicles	235	-650.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29865	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29866	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29867	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29868	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29869	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29870	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29871	Food and Beverage Tax	418400	State Comptroller	50	-372.300	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-10-09T00:00:00	ARD7191089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29872	SPF - IPFF	425368	Motor Vehicles	235	-2600.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29873	Gasoline Tax	414200	Revenue	90	-749.320	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29874	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29875	SPF - IBST	425360	Motor Vehicles	235	-225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29876	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29877	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29878	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29879	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29880	SPF - Freemason	425352	Motor Vehicles	235	-1225.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29881	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29882	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29883	Greenways Trust	425400	Motor Vehicles	235	-350.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29884	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29885	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29886	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29887	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29888	State Sales Tax	412010	Transportation	800	-27766.840	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-09T00:00:00	ARD7191161	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29889	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29890	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29891	Special Fuel Tax	414300	Revenue	90	-139.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29892	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29893	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29894	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29895	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29896	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29897	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29898	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29899	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29900	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29901	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29902	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29903	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29904	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29905	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29906	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29907	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29908	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29909	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29910	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29911	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29912	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29913	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29914	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29915	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29916	Funeral Education Fee	426162	Professional Licensing	250	-215.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-10-09T00:00:00	ARD7191131	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29917	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29918	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29919	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29920	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29921	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29922	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29923	DOR  Service Charge	427449	Revenue	90	-169.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29924	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29925	State Sales Tax	412010	Transportation	800	-6570.780	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-09T00:00:00	ARD7191161	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29926	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29927	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29928	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29929	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29930	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29931	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29932	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29933	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29934	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29935	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-828.150	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-09T00:00:00	ARD7191161	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29936	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29937	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29938	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29939	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29940	Gasoline use tax	412700	Transportation	800	-460679.470	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-09T00:00:00	ARD7191161	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29941	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29942	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29943	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29944	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29945	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29946	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29947	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29948	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29949	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29950	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29951	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29952	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29953	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29954	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29955	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29956	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29957	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29958	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29959	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29960	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29961	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29962	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29963	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29964	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29965	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29966	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29967	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29968	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29969	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29970	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29971	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29972	DOR BMV OSOW Fee	427475	Revenue	90	-88753.260	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29973	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29974	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29975	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29976	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29977	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29978	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29979	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29980	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29981	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29982	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29983	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29984	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29985	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29986	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29987	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29988	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29989	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29990	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29991	SPF - TriState	425324	Motor Vehicles	235	-50.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-09T00:00:00	ARD7191130	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29992	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29993	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29994	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29995	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29996	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29997	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29998	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29999	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30000	Alcoholic Beverage Taxes	416100	Revenue	90	-9634.320	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-09T00:00:00	ARD7191117	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30001	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30002	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30003	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30004	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30005	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30006	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30007	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30008	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30009	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30010	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30011	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30012	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30013	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30014	Welfare Repayments	450510	FSSA Family Resources	500	6423.840	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-09T00:00:00	ARM7191071	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30015	Accountant Investigative	451130	Professional Licensing	250	-210.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-10-09T00:00:00	ARD7191131	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30016	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30017	LOCAL PROJECTS	464180	Child Services	502	-664.470	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-09T00:00:00	ARD7191155	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30018	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30019	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30020	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30021	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30022	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30023	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30024	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30025	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30026	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30027	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30028	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30029	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30030	Welfare Repayments	450510	FSSA Family Resources	500	6170.600	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-09T00:00:00	ARD7191153	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30031	Technology Fee	420105	Board of Accounts	80	-1147.660	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-09T00:00:00	BIL7191164	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30032	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30033	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30034	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30035	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30036	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30037	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30038	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30039	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30040	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-10-09T00:00:00	ARD7191131	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30041	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30042	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30043	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30044	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30045	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30046	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30047	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30048	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30049	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30050	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
30051	Welfare Repayments	450510	FSSA Family Resources	500	-1400.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-09T00:00:00	ARD7191153	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30052	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30053	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30054	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30055	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30056	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30057	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30058	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30059	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30060	Welfare Repayments	450510	FSSA Family Resources	500	1000.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-09T00:00:00	ARB7191070	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30061	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30062	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30063	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30064	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30065	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30066	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30067	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-10-09T00:00:00	ARD7191155	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30069	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30070	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30071	Welfare Repayments	450510	FSSA Family Resources	500	-25077.390	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-09T00:00:00	ARB7191855	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30072	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30073	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-266771.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-09T00:00:00	ARD7191162	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30074	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30075	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30076	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30077	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30078	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30079	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30080	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30081	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30082	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30083	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30084	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30085	DESIGNATED DONATION	463050	Child Services	502	-50.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-09T00:00:00	ARD7191155	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30087	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30088	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30089	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30090	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30091	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
30092	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30093	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30094	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30095	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30096	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30097	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30098	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
30099	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30100	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30101	Consumer Settlements	450230	Attorney General	46	-1428.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-09T00:00:00	ARD7191080	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30102	SPF - IKFT	425364	Child Services	502	-1475.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-09T00:00:00	ARD7191155	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30103	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30104	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30105	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30106	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30107	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30108	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30109	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30110	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
30111	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30112	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30113	LOCAL PROJECTS	464180	Transportation	800	-1910.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-09T00:00:00	BIL7191180	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30114	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30115	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30116	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30117	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30118	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30119	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30120	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30121	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30122	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30123	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30124	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30125	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30126	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30127	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30128	SPF - IPFF	425368	Motor Vehicles	235	-2625.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30129	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30130	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30131	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30132	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30133	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30134	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30135	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30136	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30137	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30138	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30139	NRA Trust	425406	Motor Vehicles	235	-500.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30140	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30141	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30142	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30143	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30144	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30145	SPF - ISP	425371	Motor Vehicles	235	-950.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30146	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30147	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30148	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30149	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30150	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30151	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30152	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30153	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30154	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30155	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30156	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30157	SPF - DARE	425350	Motor Vehicles	235	-775.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30158	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30159	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30160	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30161	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30162	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30163	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30164	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30165	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30166	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30167	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30168	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30169	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30170	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30171	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30172	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30173	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30174	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30175	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30176	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30177	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30178	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30179	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30180	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30181	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30182	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30183	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30184	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30185	Greenways Trust	425400	Motor Vehicles	235	-425.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30186	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30187	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30188	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30189	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30190	SPF - Marian	425318	Motor Vehicles	235	-75.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30191	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30192	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30193	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30194	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30195	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30196	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30197	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30198	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30199	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30200	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30201	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30202	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30203	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30204	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30205	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30206	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30207	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30208	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30209	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30210	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30211	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30212	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30213	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30214	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30215	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30216	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30217	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30218	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30219	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30220	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30221	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30222	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30223	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30224	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30225	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30226	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30227	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30228	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30229	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30230	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30231	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30232	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30233	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30234	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30235	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30236	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30237	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30238	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30239	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30240	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30241	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30242	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30243	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30244	SPF - IBST	425360	Motor Vehicles	235	-175.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-08T00:00:00	ARD7384536	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30245	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30246	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30247	DOR BMV OSOW Fee	427475	Revenue	90	-91213.610	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30248	Gasoline Tax	414200	Revenue	90	5366.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30249	DESIGNATED DONATION	463050	Library	730	-3300.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-05-08T00:00:00	ARD7384574	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30250	Gasoline use tax	412700	Transportation	800	-44022.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-08T00:00:00	ARD7384576	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30251	Welfare Repayments	450510	FSSA Aging	498	280.850	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-08T00:00:00	ARD7384562	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30252	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30253	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30254	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30255	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30256	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30257	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30258	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30259	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30260	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30261	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30262	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30263	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30264	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30265	Transfer	425174	Environmental Management	495	-31110.970	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-08T00:00:00	ARD7384561	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30266	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30267	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30269	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30270	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30271	Motor Vehicle Highway Fees	425008	Revenue	90	-153.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30272	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30273	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30274	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30275	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30276	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30277	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30278	LOCAL PROJECTS	464180	Transportation	800	-38819.170	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-08T00:00:00	BIL7384593	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30279	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30280	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30281	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30282	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30283	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30284	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30285	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30286	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30287	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30288	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30289	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30290	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30291	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30292	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30293	Alcoholic Beverage Taxes	416100	Revenue	90	-6719.320	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30294	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30295	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30296	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
30297	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30298	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30299	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30300	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30301	SPF - IKFT	425364	Child Services	502	-850.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-08T00:00:00	ARD7384565	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30302	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30303	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30304	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30305	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30306	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30307	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-08T00:00:00	ARD7384537	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30308	Railroad Property Tax	419200	Transportation	800	-1089.870	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-08T00:00:00	ARD7384576	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30309	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30310	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30311	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30312	Special Fuel Tax	414300	Revenue	90	-45.780	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30313	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30314	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30315	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30316	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30317	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1260.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-08T00:00:00	ARD7384576	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30318	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30319	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30320	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30321	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30322	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30323	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30324	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30325	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30326	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30327	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30328	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30329	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30330	Occupational License Fee	422820	Gaming Comm	190	-3127.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-05-08T00:00:00	ARD7384531	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30331	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30332	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30333	Welfare Repayments	450510	FSSA Family Resources	500	-433098.450	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-08T00:00:00	ARD7384563	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30334	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30335	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30336	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30337	State Sales Tax	412010	Transportation	800	314.190	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-08T00:00:00	ARD7384576	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30338	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30339	Accountant Investigative	451130	Professional Licensing	250	-70.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-08T00:00:00	ARD7384537	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30340	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30341	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30342	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30343	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
30344	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30345	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30346	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30347	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30348	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30349	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30350	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30351	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
30352	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30353	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30354	Boxing License Fees	426080	Gaming Comm	190	-70.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-05-08T00:00:00	ARD7384531	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30355	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30356	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30357	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30358	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30359	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30360	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30361	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30362	State Sales Tax	412010	Transportation	800	1327.720	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-08T00:00:00	ARD7384576	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30363	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30364	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-169694.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-08T00:00:00	ARD7384577	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30365	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30366	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30367	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30368	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30369	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30370	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30371	Welfare Repayments	450510	FSSA Family Resources	500	495606.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-08T00:00:00	ARD7384563	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30372	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30373	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30374	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30375	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30376	Special Fuel Tax	414300	Revenue	90	-751.510	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30377	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30378	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30379	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30380	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30381	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30382	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30383	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30384	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30385	DOR  Service Charge	427449	Revenue	90	-362.250	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30386	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30387	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30388	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30389	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30390	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30391	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30392	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30393	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30394	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30395	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30396	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30397	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
30398	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30399	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30400	Trip Permit (65%)	427446	Revenue	90	-390.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30401	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30402	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30403	Finger Print Fee	422326	Gaming Comm	190	-472.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-05-08T00:00:00	ARD7384531	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30404	Welfare Repayments	450510	FSSA Family Resources	500	-11361.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-08T00:00:00	ARB7385297	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30405	Consumer Settlements	450230	Attorney General	46	-204.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-08T00:00:00	ARD7384478	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30406	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30407	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30408	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30409	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30410	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30411	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30412	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30413	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30414	Gasoline Tax	414200	Revenue	90	222.630	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-08T00:00:00	ARD7384525	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30415	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30416	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30417	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30418	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30419	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30420	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30421	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30422	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30423	Welfare Repayments	450510	Early Child Learning	501	8559.360	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-08T00:00:00	ARD7384564	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
30424	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-05-08T00:00:00	ARD7384537	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30425	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30426	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30427	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30428	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30429	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30430	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30431	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30432	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30433	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30434	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30435	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30436	Gasoline Tax	414200	Revenue	90	-7607845.120	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30437	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30438	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30439	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30440	LOCAL PROJECTS	464180	Child Services	502	-623.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-22T00:00:00	ARD7158144	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30442	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30443	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30444	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30445	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30446	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30447	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30448	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30449	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
30450	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30451	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30452	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30453	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30454	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30455	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30456	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30457	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30458	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30459	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30460	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30461	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30462	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30463	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30464	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30465	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30466	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30467	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30468	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30469	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30470	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30471	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30472	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30473	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30474	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30475	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30476	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30477	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30478	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30479	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30480	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30481	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30482	Gasoline Tax	414200	Revenue	90	-22822539.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30483	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30484	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30485	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30486	Civil Penalties	450411	Revenue	90	-4230.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30487	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30488	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-144.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-22T00:00:00	ARD7158151	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30489	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30490	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30491	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30492	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30493	Restitution	452030	Criminal Justice Institute	32	-314.910	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-08-22T00:00:00	ARD7158055	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30494	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30495	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30496	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30497	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30498	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30499	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30500	Accountant Investigative	451130	Professional Licensing	250	-160.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-22T00:00:00	ARD7158118	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30501	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30502	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30503	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30504	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30505	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30506	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30507	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30508	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30509	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30510	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30511	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30512	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30513	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30514	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30515	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30516	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30517	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30518	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30519	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30520	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30521	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30522	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30523	Alcoholic Beverage Taxes	416100	Revenue	90	-40541.440	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30524	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30525	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30526	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30527	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30528	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30529	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30530	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30531	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30532	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30533	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30534	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30535	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30536	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30537	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30538	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30539	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30540	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
30541	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30542	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30543	Special Fuel Tax	414300	Revenue	90	-84392.010	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30544	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30545	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30546	Admin. Fee	425197	Charter School Brd	704	-3682.460	2025	Education	Charter School Board	43911	Private Grant Funds	2024-08-22T00:00:00	ARD7158149	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
30547	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30548	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30549	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30550	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
30551	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30552	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30553	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30554	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30555	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30556	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30557	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30558	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30559	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30560	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30561	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30562	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30563	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30564	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30565	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30566	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30567	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30568	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30569	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30570	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
30571	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30572	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30573	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-08-22T00:00:00	ARD7158118	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30574	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30575	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30576	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30577	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-22T00:00:00	ARD7158118	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30578	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30579	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30580	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30581	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30582	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30583	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21311.730	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-22T00:00:00	ARD7158150	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30584	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30585	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30586	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30587	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30588	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30589	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30590	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30591	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30592	Banner Permits	428132	Transportation	800	-2170.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-22T00:00:00	ARD7158152	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30593	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30594	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30595	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30596	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30597	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30598	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30599	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30600	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30601	DOR  Service Charge	427449	Revenue	90	-4.350	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30602	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30603	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30604	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30605	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30606	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30607	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30608	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30609	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30610	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30611	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30612	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30613	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30614	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30615	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30616	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30617	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30618	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30619	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30620	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30621	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30622	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30623	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30624	Innkeeper's Tax	418500	Treasurer of State	48	-3894.940	2025	General Government	CIF Knox County	73208	State Dedicated Fund	2024-08-22T00:00:00	ARD7158060	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30625	Welfare Repayments	450510	FSSA Family Resources	500	726.730	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-22T00:00:00	ARD7158141	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30626	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30627	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30628	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30629	Special Fuel Tax	414300	Revenue	90	-5140.630	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-22T00:00:00	ARD7158102	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30630	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30631	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30632	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30633	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30634	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30635	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30636	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30637	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30638	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30639	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30640	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30641	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30642	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30643	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30644	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30645	State Sales Tax	412010	Transportation	800	-306092.910	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-22T00:00:00	ARD7158151	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30646	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30647	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30648	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30649	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30650	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30651	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30652	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30653	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30654	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30655	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30656	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30657	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
30658	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30659	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30660	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30661	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30662	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30663	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30664	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30665	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30666	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30667	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30668	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30669	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30670	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-22T00:00:00	ARD7158118	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30671	Welfare Repayments	450510	FSSA Family Resources	500	-3133.900	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-08-22T00:00:00	ARD7158141	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30672	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30673	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30674	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30675	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30676	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30677	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30678	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30679	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30680	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30681	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30682	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30683	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30684	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30685	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30686	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30687	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30688	Welfare Repayments	450510	FSSA Family Resources	500	-240.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-22T00:00:00	ARD7158141	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30689	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30690	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30691	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30692	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30693	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30694	State Sales Tax	412010	Transportation	800	-72434.200	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-22T00:00:00	ARD7158151	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30695	Transfer	425174	Environmental Management	495	-3.300	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-22T00:00:00	ARD7158138	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30696	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30697	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30698	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30699	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30700	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30701	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30702	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30703	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30704	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30705	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30706	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30707	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30708	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30709	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30710	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30711	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30712	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30713	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30714	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30715	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30716	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30717	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30718	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30719	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30720	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30721	Gasoline use tax	412700	Transportation	800	-24069.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-22T00:00:00	ARD7158151	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30722	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30723	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30724	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30725	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30726	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30727	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30728	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30729	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30730	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30731	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30732	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30733	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30734	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30735	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30736	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30737	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30738	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30739	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30740	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30741	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30742	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30743	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30744	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30745	Boxing License Fees	426080	Gaming Comm	190	-390.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-05-09T00:00:00	ARD7385369	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30746	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30747	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30748	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30749	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30750	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30751	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30752	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30753	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30754	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30755	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30756	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30757	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30758	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30759	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30760	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30761	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
30762	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30763	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30764	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30765	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30766	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30767	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30768	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30769	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30770	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30771	SPF - Marian	425318	Motor Vehicles	235	-425.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30772	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
30773	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30774	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30775	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
30776	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30777	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30778	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
30779	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30780	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30781	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30782	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30783	LOCAL PROJECTS	464180	Child Services	502	-613.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-09T00:00:00	ARD7385406	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30784	NRA Trust	425406	Motor Vehicles	235	-600.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30785	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30786	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30787	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30788	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30789	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30790	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30791	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30792	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30793	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30794	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30795	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30796	Program Income	441020	Adjutant General	110	-5854.460	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-09T00:00:00	ARD7385366	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
30797	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30798	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1189.620	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-09T00:00:00	ARD7385423	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30799	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30800	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30801	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30802	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30803	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30804	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30805	Occupational License Fee	422820	Gaming Comm	190	-14436.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-05-09T00:00:00	ARD7385369	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30806	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30807	Welfare Repayments	450510	FSSA Family Resources	500	4867.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-09T00:00:00	ARM7385298	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30808	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30809	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30810	Gasoline Tax	414200	Revenue	90	780883.980	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30811	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30812	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30813	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30814	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30815	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30816	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30817	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30818	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30819	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30820	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30821	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30822	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
30823	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30824	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30825	Finger Print Fee	422326	Gaming Comm	190	-1863.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-05-09T00:00:00	ARD7385369	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30826	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30827	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30828	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30829	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30830	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30831	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30832	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30833	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30834	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30835	DEVA Repayments	428924	Personnel	70	-320.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-09T00:00:00	ARD7385360	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30836	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30837	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30838	Real Estate Investigative	451140	Professional Licensing	250	-500.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-09T00:00:00	ARD7385378	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30839	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-09T00:00:00	ARD7385424	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30840	Greenways Trust	425400	Motor Vehicles	235	-575.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30841	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30842	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-322935.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-09T00:00:00	ARD7385424	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30843	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30844	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30845	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30846	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30847	SPF - DARE	425350	Motor Vehicles	235	-950.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30848	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30849	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30850	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30851	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30852	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30853	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30854	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30855	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30856	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30857	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30858	Gasoline Tax	414200	Revenue	90	376.340	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30859	Special Fuel Tax	414300	Revenue	90	-9519.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30860	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30861	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30862	Technology Fee	420105	Board of Accounts	80	55.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-09T00:00:00	BIL7385428	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30863	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30864	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30865	Gaming Penalties	450620	Gaming Comm	190	-2165.250	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-05-09T00:00:00	ARD7385369	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30866	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30867	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30868	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30869	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30870	SPF - Freemason	425352	Motor Vehicles	235	-1475.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30871	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30872	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30873	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30874	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30875	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30876	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30877	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30878	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30879	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30880	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30881	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30882	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30883	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30884	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30885	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30886	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30887	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30888	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30889	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30890	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30891	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30892	Gasoline use tax	412700	Transportation	800	-129220.930	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-09T00:00:00	ARD7385423	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30893	Welfare Repayments	450510	FSSA Family Resources	500	1898.690	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-09T00:00:00	ARD7385403	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30894	SPF - ISP	425371	Motor Vehicles	235	-1275.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30895	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30896	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30897	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30898	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30899	Special Fuel Tax	414300	Revenue	90	-579.880	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30900	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30901	SPF - IEdT	425361	Motor Vehicles	235	-1250.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30902	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30903	State Sales Tax	412010	Transportation	800	-1377.130	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-09T00:00:00	ARD7385423	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30904	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30905	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30906	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30907	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30908	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30909	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30910	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30911	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30912	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30913	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
30914	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30915	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30916	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30917	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30918	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30919	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30920	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30921	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30922	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30923	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30924	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30925	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30926	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30927	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30928	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30929	Technology Fee	420105	Board of Accounts	80	542.670	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-09T00:00:00	ARM7390092	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30930	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30931	State Sales Tax	412010	Transportation	800	-5819.480	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-09T00:00:00	ARD7385423	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30932	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30933	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30934	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30935	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30936	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30937	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30938	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30939	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30940	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30941	Motor Vehicle Highway Fees	425008	Revenue	90	-102.670	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30942	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30943	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30944	LOCAL PROJECTS	464180	Transportation	800	38819.170	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-09T00:00:00	ARM7385304	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30946	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30947	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30948	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30949	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30950	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30951	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30952	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30953	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30954	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30955	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30956	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30957	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30958	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30959	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30960	DOR BMV OSOW Fee	427475	Revenue	90	-66443.610	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30961	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30962	DOR  Service Charge	427449	Revenue	90	-160.480	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30963	SPF - IKFT	425364	Child Services	502	-1975.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-09T00:00:00	ARD7385406	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30964	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30965	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30966	Consumer Settlements	450230	Attorney General	46	-1612.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-09T00:00:00	ARD7385312	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30967	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30968	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30969	Welfare Repayments	450510	FSSA Family Resources	500	-19437.650	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-09T00:00:00	ARB7386246	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30970	SPF - IPFF	425368	Motor Vehicles	235	-4075.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30971	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30972	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30973	SPF - IBST	425360	Motor Vehicles	235	-450.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30974	BOXING GATE TAX	417460	Gaming Comm	190	-2268.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-05-09T00:00:00	ARD7385369	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30975	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30976	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30977	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30978	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30979	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30980	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30981	Welfare Repayments	450510	FSSA Family Resources	500	193323.110	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-09T00:00:00	ARD7385403	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30982	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30983	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30984	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30985	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30986	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30987	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30988	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30989	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30990	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30991	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30992	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30993	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	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30994	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30995	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	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30996	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30997	Alcoholic Beverage Taxes	416100	Revenue	90	-14029.050	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30998	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30999	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31000	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31001	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31002	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31003	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31004	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31005	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31006	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31007	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31008	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31009	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31010	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31011	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31012	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31013	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31014	SPF - TriState	425324	Motor Vehicles	235	-175.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-09T00:00:00	ARD7385377	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31015	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31016	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31017	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-09T00:00:00	ARD7385406	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31018	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31019	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31020	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31021	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31022	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31023	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31024	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31025	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31026	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31027	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31028	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31029	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31030	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31031	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31032	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31033	Teaching Licensing Fees	427010	Education	700	-40775.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-05-09T00:00:00	ARD7385417	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
31034	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31035	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31036	Cut Road Permit	428116	Transportation	800	-11135.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-09T00:00:00	ARD7385422	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31037	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31038	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-09T00:00:00	ARD7385363	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31039	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31040	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31041	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31042	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31043	Banner Permits	428132	Transportation	800	-2900.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-09T00:00:00	ARD7385424	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31044	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31045	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31046	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31047	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31048	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31049	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31050	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31051	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31052	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31053	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31054	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31055	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4647.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-28T00:00:00	ARD7335387	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31056	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31057	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31058	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31059	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31061	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31062	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31063	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31064	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31066	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31067	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31068	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31069	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31070	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31072	Gasoline use tax	412700	Transportation	800	-398152.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-28T00:00:00	ARD7335387	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31075	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31076	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31077	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31078	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31079	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31080	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31081	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31082	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31083	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31084	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31085	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31086	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31087	Gasoline Tax	414200	Revenue	90	-234204.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31088	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31089	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31090	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31091	SF Transporter Fee	427505	Revenue	90	-30.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31093	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31094	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31095	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31096	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31098	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31099	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31100	Alcoholic Beverage Taxes	416100	Revenue	90	-6708.630	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31101	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31102	State Sales Tax	412010	Transportation	800	-328.180	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-28T00:00:00	ARD7335387	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31103	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31104	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31105	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31106	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31107	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31108	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31109	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31110	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31111	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31112	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31113	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31115	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31116	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31117	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31118	Gasoline Tax	414200	Revenue	90	-79064.140	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31119	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31120	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31122	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31123	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31124	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31125	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31126	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31127	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31128	Trip Permit (65%)	427446	Revenue	90	-390.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31130	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31131	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31132	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31135	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31136	SF Transporter Fee	427505	Revenue	90	-492.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31137	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31138	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31139	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31140	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31141	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31142	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31144	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31145	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31146	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31150	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31151	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31152	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31153	Boxing License Fees	426080	Gaming Comm	190	-605.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-02-28T00:00:00	ARD7335338	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31154	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31155	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31156	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31157	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31158	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31159	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31162	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31164	Accountant Investigative	451130	Professional Licensing	250	-110.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-28T00:00:00	ARD7335346	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31166	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31167	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31169	Civil Penalties	450411	Revenue	90	37395.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31170	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31171	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31172	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31173	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31174	Dental Premiums EE/ER	428929	Personnel	70	-38.700	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-28T00:00:00	ARD7335327	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31175	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31176	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31177	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31178	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31179	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31180	State Sales Tax	412010	Transportation	800	-1386.840	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-28T00:00:00	ARD7335387	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31181	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31182	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31183	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31184	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31185	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31186	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31187	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31188	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31189	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31190	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31191	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	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31193	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31194	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31195	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31197	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31198	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31199	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31200	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31201	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31202	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31203	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31204	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31206	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31207	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31208	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31210	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31211	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31212	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31213	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31214	Procurement Rebate	472497	Dept of Administration	61	-73498.330	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-02-28T00:00:00	ARD7335324	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31215	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31216	Real Estate Investigative	451140	Professional Licensing	250	-180.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-28T00:00:00	ARD7335346	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31217	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31218	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31221	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31223	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31224	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31225	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31226	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31227	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-02-28T00:00:00	ARD7335346	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31229	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31231	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31232	DOR BMV OSOW Fee	427475	Revenue	90	-57623.480	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31233	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31234	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31235	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31236	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31237	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31238	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31239	Vision Premiums EE/ER	428936	Personnel	70	-31.680	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-28T00:00:00	ARD7335327	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31240	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31242	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31243	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31244	Occupational License Fee	422820	Gaming Comm	190	-2989.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-02-28T00:00:00	ARD7335338	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31245	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31246	Motor Vehicle Highway Fees	425008	Revenue	90	-2682.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31247	Certificate Fee	423319	Indiana Dept of Health	400	-8800.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-28T00:00:00	ARD7335359	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31248	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	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31249	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31250	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31252	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31253	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31254	Finger Print Fee	422326	Gaming Comm	190	-288.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-02-28T00:00:00	ARD7335338	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31255	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31258	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31259	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31260	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31261	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31262	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31263	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31264	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31266	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31267	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31268	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31270	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31271	Special Fuel Tax	414300	Revenue	90	-31.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31272	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31273	Program Income	441020	Indiana Dept of Health	400	-11619.510	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-28T00:00:00	ARD7335359	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31274	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31277	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31278	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31279	Railroad Property Tax	419200	Transportation	800	-15655.410	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-28T00:00:00	ARD7335387	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31280	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31281	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31282	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31283	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31284	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31285	DOR  Service Charge	427449	Revenue	90	-165.330	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31286	Special Fuel Tax	414300	Revenue	90	-509.730	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-28T00:00:00	ARD7335331	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31287	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31288	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31289	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-04-17T00:00:00	ARD7370495	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31290	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-17T00:00:00	ARD7370495	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31291	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31292	Welfare Repayments	450510	FSSA Family Resources	500	-508.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-28T00:00:00	ARB7335267	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31293	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31294	Teaching Licensing Fees	427010	Education	700	-12355.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-02-28T00:00:00	ARD7335383	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
31295	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31296	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31297	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31298	Trip Permit (65%)	427446	Revenue	90	-715.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31299	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31300	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31301	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31302	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31303	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31304	Banner Permits	428132	Transportation	800	-5675.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-17T00:00:00	ARD7370537	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31305	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31306	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31307	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31308	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31309	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31310	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31311	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31312	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31313	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31314	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31315	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31316	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31317	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31318	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31319	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31320	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31321	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31322	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31323	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31324	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31325	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31326	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31327	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31328	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31329	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31330	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31331	Emergency Planning Fees	427492	Revenue	90	-29250.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-02-28T00:00:00	ARD7335333	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31332	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31333	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31334	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31335	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31336	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31337	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31338	Retaliatory Fees	423990	Insurance	210	-162.300	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-17T00:00:00	ARD7370490	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31339	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31340	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31341	State Sales Tax	412010	Transportation	800	-35946.780	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-17T00:00:00	ARD7370535	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31342	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31343	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31344	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31345	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31346	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31347	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31348	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31349	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31350	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31351	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31352	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31353	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31354	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31355	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31356	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
31357	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31358	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31359	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31360	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31361	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31362	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31363	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31364	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31365	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31366	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31367	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31368	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31369	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31370	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31371	Welfare Repayments	450510	FSSA Family Resources	500	-1612.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-17T00:00:00	ARD7370522	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31373	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31374	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31375	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31376	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31377	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31378	Occupational License Fee	422820	Gaming Comm	190	-9248.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-04-17T00:00:00	ARD7370489	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31379	Restitution	452030	Criminal Justice Institute	32	-180.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-17T00:00:00	ARD7370423	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31380	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31381	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31382	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31383	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31384	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31385	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31386	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31387	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31388	Welfare Repayments	450510	FSSA Family Resources	500	635.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-17T00:00:00	ARM7370414	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31389	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31390	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31391	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31392	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31393	Gasoline Tax	414200	Revenue	90	-528140.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31394	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31395	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31396	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31397	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31398	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31399	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31400	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31401	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31402	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31403	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31404	Special Fuel Tax	414300	Revenue	90	-8231538.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31405	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31406	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1548.980	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-17T00:00:00	ARD7370535	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31407	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31408	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31409	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31410	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31411	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31412	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31413	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31414	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31415	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31416	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31417	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31418	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31419	Special Fuel Tax	414300	Revenue	90	-501413.540	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31420	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31421	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31422	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31423	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31424	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31425	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31426	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31427	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31428	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31429	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31430	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31431	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31432	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31433	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31434	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31435	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
31436	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31437	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31438	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31439	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31440	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31441	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31442	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31443	Motor Vehicle Highway Fees	425008	Revenue	90	-255.910	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31444	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31445	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31446	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31447	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31448	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-17T00:00:00	ARD7370537	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31449	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31450	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31451	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31452	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31453	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31454	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31455	DOR BMV OSOW Fee	427475	Revenue	90	-104600.940	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31456	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31457	Alcoholic Beverage Taxes	416100	Revenue	90	-1179.990	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31458	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31459	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31460	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31461	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31462	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31463	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31464	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31465	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31466	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31467	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31468	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6610.300	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-17T00:00:00	ARD7370534	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31469	Program Income	441020	Adjutant General	110	-1573.550	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-17T00:00:00	ARD7370485	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
31470	Welfare Repayments	450510	FSSA Family Resources	500	99528.110	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-17T00:00:00	ARD7370522	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31471	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31472	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31473	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31474	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31475	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31476	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31477	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31478	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31479	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31480	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31481	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31482	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31483	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31484	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31485	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31486	DOR  Service Charge	427449	Revenue	90	-329.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31487	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31488	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31489	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31490	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
31491	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31492	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31493	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31494	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31495	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31496	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31497	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31498	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31499	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31500	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31501	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31502	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31503	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31505	LOCAL PROJECTS	464180	Child Services	502	-55.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-28T00:00:00	ARD7335372	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31506	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31507	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31508	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31509	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31510	Boxing License Fees	426080	Gaming Comm	190	-295.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-04-17T00:00:00	ARD7370489	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31511	LOCAL PROJECTS	464180	Child Services	502	-132.450	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-17T00:00:00	ARD7370523	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31512	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31513	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31514	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31515	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31516	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31517	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31518	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31519	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31520	Welfare Repayments	450510	FSSA Family Resources	500	-0.160	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-28T00:00:00	ARD7335368	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31521	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31522	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31523	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31524	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31525	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31526	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31527	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31528	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31529	LOCAL PROJECTS	464180	Transportation	800	-27110.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-17T00:00:00	BIL7370552	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31530	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31531	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
31532	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31533	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31534	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31535	Welfare Repayments	450510	FSSA Family Resources	500	-5388.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-28T00:00:00	ARB7337427	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31536	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31537	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31538	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31539	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31540	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31541	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31542	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31543	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31544	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31545	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31546	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31547	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31548	Finger Print Fee	422326	Gaming Comm	190	-551.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-04-17T00:00:00	ARD7370489	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31549	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31550	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31551	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31552	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31553	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31554	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31555	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31556	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31557	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31558	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31559	Real Estate Investigative	451140	Professional Licensing	250	-230.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-17T00:00:00	ARD7370495	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31560	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
31561	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31562	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31563	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31564	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31565	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31566	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31567	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31568	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31569	Gasoline Tax	414200	Revenue	90	-1577009.320	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31570	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31571	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
31572	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31573	Welfare Repayments	450510	FSSA Family Resources	500	-9776.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-17T00:00:00	ARB7371772	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31574	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31575	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
31576	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31577	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31578	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31579	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31580	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31581	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31582	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31583	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31584	Admin. Fee	425197	Charter School Brd	704	-7448.010	2025	Education	Charter School Board	43911	Private Grant Funds	2025-02-28T00:00:00	ARD7335384	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
31585	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31586	Technology Fee	420105	Board of Accounts	80	-17547.310	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-17T00:00:00	BIL7370541	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31587	State Sales Tax	412010	Transportation	800	-8506.490	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-17T00:00:00	ARD7370535	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31588	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31589	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31590	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31591	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31592	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31593	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31594	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31595	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31596	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31597	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31598	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31599	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31600	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
31601	Transfer	425174	Environmental Management	495	-0.300	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-17T00:00:00	ARD7370518	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31602	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31603	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31604	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31605	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31606	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31607	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31608	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31609	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31610	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31611	Civil Penalties	450411	Revenue	90	-3250.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-17T00:00:00	ARD7370479	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31612	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-17T00:00:00	ARB7370413	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31613	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
31614	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31615	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31616	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31617	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31618	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31619	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31620	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31621	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31622	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31623	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31624	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31625	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31626	Accountant Investigative	451130	Professional Licensing	250	-60.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-04-17T00:00:00	ARD7370495	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31627	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31628	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31629	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31630	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31631	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31632	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31633	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31634	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31635	Welfare Repayments	450510	FSSA Family Resources	500	-6853.600	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-28T00:00:00	ARD7335368	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31636	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31637	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31638	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31639	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31640	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31642	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31643	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31644	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31645	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31646	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31647	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31648	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31649	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31650	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31651	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31652	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31653	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31654	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31655	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31656	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
31657	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31658	Gasoline use tax	412700	Transportation	800	1829.440	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-17T00:00:00	ARD7370535	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31659	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31660	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31661	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31662	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31663	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31664	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
31665	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31666	Undesignated Donations	463280	Public Defender Council	610	-110.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-01-07T00:00:00	ARD7301275	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
31667	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31668	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31669	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31670	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31671	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31672	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31673	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31674	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31675	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31676	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31677	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31678	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31679	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31680	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31681	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31682	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31683	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31684	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31685	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31686	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31687	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31688	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31689	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31690	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31691	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31692	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31693	Consumer Settlements	450230	Attorney General	46	-2011.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-07T00:00:00	ARD7301187	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31694	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31695	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31696	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31697	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31698	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31699	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	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31700	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31701	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31702	LOCAL PROJECTS	464180	Transportation	800	-316093.620	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-07T00:00:00	BIL7301302	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31703	Gasoline use tax	412700	Transportation	800	5728.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-07T00:00:00	ARD7301285	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31704	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31705	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31706	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31707	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	2026-06-06T00:00:00	Electric Rail Svc 8-3-1.5-20	6110	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31708	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31709	Gasoline Tax	414200	Revenue	90	-51714.600	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31710	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31711	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31712	SPF - TriState	425324	Motor Vehicles	235	-200.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31713	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31714	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31715	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31716	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31717	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31718	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31719	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31720	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31721	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31722	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31723	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31724	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31725	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31726	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31727	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31728	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31729	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31730	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-23212.450	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-07T00:00:00	ARD7301284	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31731	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31732	NRA Trust	425406	Motor Vehicles	235	-325.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31733	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31734	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31735	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31736	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31737	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
31738	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31739	Special Fuel Tax	414300	Revenue	90	-16.840	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31740	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-07T00:00:00	ARD7301245	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31741	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31742	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31743	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31744	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31745	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31746	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31747	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31748	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31749	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31750	Railroad Property Tax	419200	Transportation	800	-138030.800	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-07T00:00:00	ARD7301285	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31751	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31752	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31753	Emergency Planning Fees	427492	Revenue	90	-700.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-01-07T00:00:00	ARD7301229	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31754	LOCAL PROJECTS	464180	Transportation	800	509010.910	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-07T00:00:00	ARM7301181	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31755	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31756	SPF - Marian	425318	Motor Vehicles	235	-250.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31757	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31758	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31759	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31760	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31761	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31762	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31763	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31764	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31765	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31766	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31767	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31768	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31769	Alcoholic Beverage Taxes	416100	Revenue	90	-6292.840	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31770	SPF - IKFT	425364	Child Services	502	-1375.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-07T00:00:00	ARD7301270	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31771	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31772	Admin. Fee	425197	Charter School Brd	704	-1211.780	2025	Education	Charter School Board	43911	Private Grant Funds	2025-01-07T00:00:00	ARD7301282	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
31773	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31774	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31775	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31776	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31777	LOCAL PROJECTS	464180	Child Services	502	-526.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-07T00:00:00	ARD7301270	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31778	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31779	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31780	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31781	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31783	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31784	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31785	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31786	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31787	SPF - DARE	425350	Motor Vehicles	235	-575.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31788	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31789	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31790	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31791	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31792	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31793	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31794	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31795	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31796	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31797	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31798	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31799	Gasoline Tax	414200	Revenue	90	-19287.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31800	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31801	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31802	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31803	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31804	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31805	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31806	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31807	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31808	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31809	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31810	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31811	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31812	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31813	DOR BMV OSOW Fee	427475	Revenue	90	-1363226.190	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31814	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31815	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31816	Food and Beverage Tax	418400	State Comptroller	50	-5401.960	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-01-07T00:00:00	ARD7301196	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31817	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31818	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31819	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31820	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31821	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31822	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31823	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31824	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31825	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31826	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31827	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31828	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31829	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31830	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31831	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31832	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31833	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31834	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31835	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31836	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31837	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31838	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31839	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31840	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31841	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31842	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31843	Funeral Education Fee	426162	Professional Licensing	250	-45.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-07T00:00:00	ARD7301245	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31844	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31845	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31846	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31847	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31848	Welfare Repayments	450510	FSSA Family Resources	500	-1621.700	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-07T00:00:00	ARD7301269	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31849	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31850	State Sales Tax	412010	Transportation	800	-15894.710	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-07T00:00:00	ARD7301285	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31851	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31852	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31853	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31854	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31855	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31856	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31857	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31858	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31859	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31860	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31861	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31862	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31863	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31864	Special Fuel Tax	414300	Revenue	90	-276.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31865	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31866	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31867	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31868	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31869	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31870	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31871	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31872	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31873	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31874	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31875	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31876	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31877	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31878	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31879	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31880	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31881	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31882	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
31883	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31884	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31885	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31886	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31887	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31888	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-326232.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-07T00:00:00	ARD7301286	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31889	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31890	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31891	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31892	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31893	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31894	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31895	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31896	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31897	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31898	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31899	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
31900	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31901	Greenways Trust	425400	Motor Vehicles	235	-200.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31902	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31903	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31904	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31905	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31906	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31907	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-01-07T00:00:00	ARD7301270	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31908	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31909	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31910	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31911	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31912	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31913	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31914	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31915	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31916	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31917	State Sales Tax	412010	Transportation	800	-3761.340	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-07T00:00:00	ARD7301285	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31918	SPF - ISP	425371	Motor Vehicles	235	-725.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31919	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31920	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31921	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31922	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31923	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31924	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31925	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31926	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31927	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31928	Innkeeper's Tax	418500	Treasurer of State	48	-467.750	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-01-07T00:00:00	ARD7301190	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31929	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31930	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31931	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31932	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31933	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31934	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31935	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
31936	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3759.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-07T00:00:00	ARD7301285	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31937	DOR  Service Charge	427449	Revenue	90	-75.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31938	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31939	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31940	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31941	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31942	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31943	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31944	SPF - IBST	425360	Motor Vehicles	235	-250.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31945	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31946	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31947	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31948	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
31949	Welfare Repayments	450510	FSSA Family Resources	500	-20094.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-07T00:00:00	ARB7302014	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31950	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31951	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31952	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31953	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31954	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31955	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31956	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31957	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31958	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31959	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31960	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31961	Welfare Repayments	450510	FSSA Family Resources	500	11821.660	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-07T00:00:00	ARD7301269	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31962	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31963	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31964	Motor Vehicle Highway Fees	425008	Revenue	90	-2401.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-07T00:00:00	ARD7301228	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31965	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31966	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31967	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31968	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31969	SPF - IPFF	425368	Motor Vehicles	235	-3075.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-07T00:00:00	ARD7301243	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31970	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31971	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31972	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31973	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31974	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31975	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31976	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31977	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31978	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31979	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31980	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31981	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31982	SPF - IPFF	425368	Motor Vehicles	235	-6200.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31983	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31984	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31985	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31986	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31987	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31988	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31989	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31990	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31991	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31992	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31993	SPF - Freemason	425352	Motor Vehicles	235	-1875.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31994	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31995	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31996	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31997	Greenways Trust	425400	Motor Vehicles	235	-1025.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31998	NRA Trust	425406	Motor Vehicles	235	-875.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31999	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32000	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32001	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32002	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32003	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32004	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32005	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32006	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32007	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32008	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32009	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32010	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32011	SPF - IEdT	425361	Motor Vehicles	235	-1350.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32012	SPF - IBST	425360	Motor Vehicles	235	-525.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32013	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32014	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32015	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32016	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32017	Truck 54K - 60K	425034	Motor Vehicles	235	-1275.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32018	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32019	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32020	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32021	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32022	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32023	SPF  Martin	425413	Motor Vehicles	235	-50.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32024	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32025	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32026	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32027	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32028	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32029	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32030	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32031	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32032	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32033	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32034	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32035	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32036	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32037	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32038	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32039	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32040	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32041	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32042	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32043	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32044	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32045	Funeral Education Fee	426162	Professional Licensing	250	-45.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-26T00:00:00	ARD7239381	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32046	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32047	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32048	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32049	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32050	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32051	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32052	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32053	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32054	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32055	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32056	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32057	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32058	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32059	Certificate Fee	423319	Indiana Dept of Health	400	-1800.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-19T00:00:00	ARD7328742	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32060	Gasoline Tax	414200	Revenue	90	-106365.350	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32061	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32062	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32063	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32064	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32065	Alcoholic Beverage Taxes	416100	Revenue	90	-25594.410	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32066	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32067	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32068	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32069	Civil Penalties	450411	Revenue	90	-85.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32070	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32071	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32072	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32073	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32074	Admin. Fee	425197	Charter School Brd	704	-4478.140	2025	Education	Charter School Board	43911	Private Grant Funds	2025-02-25T00:00:00	ARD7332553	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
32075	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32076	Special Fuel Tax	414300	Revenue	90	-172.770	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32077	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32078	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32079	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32080	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32081	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32082	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32083	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32084	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32085	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32086	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32087	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32088	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32089	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32090	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32091	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32092	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32093	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32094	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32095	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32096	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32097	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32098	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32099	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32100	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32101	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	2026-06-06T00:00:00	Food Service - Special	5250	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	718
32102	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32103	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32104	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32105	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32106	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32107	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32108	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32109	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32110	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32111	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32112	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32113	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32114	Accountant Investigative	451130	Professional Licensing	250	-90.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-26T00:00:00	ARD7239381	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32115	Welfare Repayments	450510	FSSA Family Resources	500	2291.220	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-25T00:00:00	ARD7332545	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32116	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32117	DOR  Service Charge	427449	Revenue	90	-133.830	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32118	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32119	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32120	Consumer Penalties	450240	Attorney General	46	-912017.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-26T00:00:00	ARD7239322	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32121	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32122	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32123	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32124	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32125	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32126	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19765.550	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-26T00:00:00	ARD7239411	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32127	State Sales Tax	412010	Transportation	800	-272367.800	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-26T00:00:00	ARD7239414	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32128	Procurement Rebate	472497	Dept of Administration	61	-3190.880	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-02-25T00:00:00	ARD7332505	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32129	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32130	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32131	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32132	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32133	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32134	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32135	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32136	Special Fuel Tax	414300	Revenue	90	-3462.070	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32137	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32138	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32139	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32140	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32141	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32142	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32143	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32144	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32145	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32146	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32147	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32148	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32149	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32150	Consumer Settlements	450230	Attorney General	46	-1368.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-25T00:00:00	ARD7332469	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32151	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32152	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32153	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32154	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32155	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32156	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-25T00:00:00	ARD7332523	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32157	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32158	Registration Fee Revenue	423260	Agriculture	36	-680.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-25T00:00:00	ARD7332467	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
32159	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32160	SPF - IPFF	425368	Motor Vehicles	235	-1425.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32161	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32162	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32163	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32164	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32165	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32166	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32167	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32168	Special Fuel Tax	414300	Revenue	90	-10.520	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32169	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32170	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32171	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32172	SPF - IBST	425360	Motor Vehicles	235	-225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32173	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32174	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32175	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32176	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32177	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32178	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32179	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32180	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32181	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32182	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32183	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32184	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32185	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32186	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32187	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32188	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32189	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32190	NRA Trust	425406	Motor Vehicles	235	-150.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32191	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32192	LOCAL PROJECTS	464180	Transportation	800	-3726229.440	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-25T00:00:00	BIL7332570	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32193	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32194	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32195	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32196	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32197	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32198	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32199	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32200	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32201	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32202	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32203	DOR BMV OSOW Fee	427475	Revenue	90	-109869.340	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32204	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32205	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32206	Gasoline Tax	414200	Revenue	90	-311918.500	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32207	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32208	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32209	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32210	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32211	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32212	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32213	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32214	Food and Beverage Tax	418400	State Comptroller	50	-5566.320	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-02-25T00:00:00	ARD7332481	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32215	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32216	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32217	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32218	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32219	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32220	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32221	Motor Vehicle Highway Fees	425008	Revenue	90	-335.690	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32222	Overweight Vehicle Fines	455110	Transportation	800	-3733.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-26T00:00:00	ARD7239413	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32223	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32224	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32225	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4688.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-25T00:00:00	ARD7332555	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32226	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32227	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32228	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32229	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32230	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32231	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32232	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32233	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32234	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32235	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32236	FR - scrap revenue	431431	Transportation	800	-1519.040	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-26T00:00:00	ARD7239415	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32237	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32238	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32239	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32240	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32241	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32242	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32243	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32244	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32245	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32246	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32247	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32248	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32249	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32250	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32251	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32252	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32253	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32254	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32255	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32256	Alcoholic Beverage Taxes	416100	Revenue	90	-40340.410	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32257	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32258	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32259	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32260	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32261	Restitution	452030	Criminal Justice Institute	32	-180.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-02-25T00:00:00	ARD7332466	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32262	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32263	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32264	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32265	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32266	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32267	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32268	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32269	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32270	SPF - DARE	425350	Motor Vehicles	235	-325.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32271	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32272	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32273	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32274	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32275	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32276	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32277	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32278	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32279	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32280	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32281	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32282	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32283	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32284	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32285	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-26T00:00:00	ARD7239381	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32286	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32287	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32288	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32289	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32290	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32291	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32292	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32293	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32294	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32295	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32296	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32297	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32298	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32299	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32300	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32301	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32302	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32303	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32304	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32305	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32306	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32307	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32308	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32309	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32310	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32311	Gasoline Tax	414200	Revenue	90	-1358831.810	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32312	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32313	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32314	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32315	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32316	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32317	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32318	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32319	Gasoline Tax	414200	Revenue	90	-4995367.180	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32320	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32321	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32322	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32323	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32324	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32325	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32326	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32327	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32328	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32329	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32330	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32331	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32332	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32333	Welfare Repayments	450510	FSSA Family Resources	500	-1871.250	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-26T00:00:00	ARD7239402	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32334	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32335	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32336	Motor Vehicle Highway Fees	425008	Revenue	90	-6328.050	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32337	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32338	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32339	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32340	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32341	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32342	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32343	DEVA Repayments	428924	Personnel	70	-78.170	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-26T00:00:00	ARD7239362	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32344	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32345	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32346	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32347	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32348	Railroad Property Tax	419200	Transportation	800	-313.930	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-26T00:00:00	ARD7239414	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32349	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32350	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32351	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32352	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32353	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32354	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32355	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
32356	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32357	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32358	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32359	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32360	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32361	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32362	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32363	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32364	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32365	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32366	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32367	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32368	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32369	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32370	Workzone Safety Fine	455130	Transportation	800	-14682.500	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-26T00:00:00	ARD7239413	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32371	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1809.030	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-26T00:00:00	ARD7239414	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32372	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32373	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32374	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32375	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32376	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32377	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32378	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32379	SPF - DARE	425350	Motor Vehicles	235	-850.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32380	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32381	SPF - JDRF	425373	Motor Vehicles	235	-550.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32382	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32383	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32384	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32385	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32386	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32387	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32388	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32389	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32390	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32391	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32392	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32393	SPF - Marian	425318	Motor Vehicles	235	-300.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32394	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32395	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32396	SPF - TriState	425324	Motor Vehicles	235	-225.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32397	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32398	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32399	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32400	State Sales Tax	412010	Transportation	800	-66984.000	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-19T00:00:00	ARD7328769	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32401	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32402	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32403	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32404	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32405	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32406	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32407	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32408	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32409	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32410	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32411	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32412	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32413	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32414	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32415	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32416	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32417	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32418	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32419	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32420	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32421	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32422	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32423	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32424	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32425	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32426	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32427	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32428	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32429	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32430	State Sales Tax	412010	Transportation	800	-2076.740	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-25T00:00:00	ARD7332555	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32431	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32432	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32433	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32434	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32435	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32436	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32437	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32438	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32439	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32440	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32441	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32442	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-26T00:00:00	ARB7239309	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32443	Transfer	425174	Environmental Management	495	-4960.560	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-26T00:00:00	ARD7239399	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32444	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32445	Gasoline use tax	412700	Transportation	800	-1476074.070	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-26T00:00:00	ARD7239414	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32446	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32447	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32448	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32449	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32450	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32451	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32452	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32453	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32454	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32455	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32456	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32457	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32458	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32459	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32460	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32461	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32462	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32463	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32464	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32465	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32466	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32467	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32468	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32469	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32470	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32471	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32472	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32473	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32474	Gasoline use tax	412700	Transportation	800	-1706173.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-25T00:00:00	ARD7332555	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32475	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32476	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32477	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32478	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32479	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32480	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32481	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32482	LOCAL PROJECTS	464180	Child Services	502	-855.350	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-26T00:00:00	ARD7239403	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32483	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32484	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32485	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32486	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32487	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32488	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32489	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32490	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32491	Alcoholic Beverage Taxes	416100	Revenue	90	-651.650	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32492	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32493	Special Fuel Tax	414300	Revenue	90	-340713.990	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32494	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32495	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32496	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32497	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32498	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32499	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32500	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32501	Trip Permit (65%)	427446	Revenue	90	-1332.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32502	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32503	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32504	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32505	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32506	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32507	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32508	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32509	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32510	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32511	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32512	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32513	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32514	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32515	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32516	Motor Vehicle Highway Fees	425008	Revenue	90	-2589.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32517	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32518	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32519	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32520	Welfare Repayments	450510	FSSA Family Resources	500	-586.870	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-25T00:00:00	ARD7332545	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32521	Special Fuel Tax	414300	Revenue	90	-5593388.060	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32522	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32523	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32524	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32525	SPF - ISP	425371	Motor Vehicles	235	-2725.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32526	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32527	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32528	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32529	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-490211.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-25T00:00:00	ARD7332556	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32530	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32531	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32532	DOR  Service Charge	427449	Revenue	90	-754.200	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32533	Trip Permit (65%)	427446	Revenue	90	-260.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32534	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32535	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32536	Accountant Investigative	451130	Professional Licensing	250	-50.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-25T00:00:00	ARD7332523	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32537	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32538	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32539	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32540	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32541	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32542	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32543	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32544	Retaliatory Fees	423990	Insurance	210	-318129.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-25T00:00:00	ARD7332516	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32545	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32546	Special Fuel Tax	414300	Revenue	90	-56835.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32547	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32548	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32549	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32550	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32551	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32552	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32553	SPF - Franklin	425306	Motor Vehicles	235	-800.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-02-25T00:00:00	ARD7332522	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32554	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32555	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32556	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32557	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32558	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32559	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32560	Personalized Plates	425390	Child Services	502	-75.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-02-25T00:00:00	ARD7332548	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32561	SPF - ISP	425371	Motor Vehicles	235	-425.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32562	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32563	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32564	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32565	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-25T00:00:00	ARD7332508	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32566	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32567	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32568	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32569	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32570	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32571	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32572	Gasoline Tax	414200	Revenue	90	-454963.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32573	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32574	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
32575	DOR BMV OSOW Fee	427475	Revenue	90	-36385.960	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32576	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32577	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32578	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32579	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32580	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32581	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32582	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32583	State Sales Tax	412010	Transportation	800	-8775.920	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-25T00:00:00	ARD7332555	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32584	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32585	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
32586	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32587	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32588	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32589	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32590	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32591	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32592	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32593	SPF - IKFT	425364	Child Services	502	-2725.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-25T00:00:00	ARD7332548	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32594	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32595	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32596	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32597	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32598	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32599	LOCAL PROJECTS	464180	Child Services	502	-211.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-25T00:00:00	ARD7332548	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32600	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32601	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32602	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32603	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32604	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32605	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32606	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32607	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32608	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32609	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32610	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32611	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32612	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32613	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32614	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32615	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32616	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32617	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32618	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32619	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32620	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32621	Gasoline Tax	414200	Revenue	90	-14984914.600	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32622	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32623	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32624	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32625	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32626	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32627	Greenways Trust	425400	Motor Vehicles	235	-175.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32628	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32629	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32630	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32631	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32632	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32633	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32634	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32635	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32636	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32637	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32638	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32639	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32640	Welfare Repayments	450510	FSSA Family Resources	500	-6587.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-26T00:00:00	ARB7240127	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32641	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32642	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32643	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32644	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32645	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32646	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32647	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32648	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32649	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32650	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32651	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32652	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32653	Welfare Repayments	450510	FSSA Family Resources	500	2310.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-25T00:00:00	ARM7332458	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32654	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32655	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32656	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32657	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32658	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32659	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32660	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32661	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32662	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32663	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32664	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32665	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32666	State Sales Tax	412010	Transportation	800	-64453.450	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-26T00:00:00	ARD7239414	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32667	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32668	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32669	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32670	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32671	Program Income	441020	Indiana Dept of Health	400	-21911.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-19T00:00:00	ARD7328742	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32672	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32673	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32674	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32675	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32676	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32677	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32678	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32679	Trip Permit (65%)	427446	Revenue	90	-682.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-26T00:00:00	ARD7239367	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32680	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32681	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32682	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32683	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32684	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32685	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32686	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32687	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32688	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-02-25T00:00:00	ARD7332523	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32689	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32690	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32691	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32692	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32693	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32694	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32695	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32696	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32697	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32698	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32699	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32700	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32701	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32702	DOR  Service Charge	427449	Revenue	90	-449.350	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-25T00:00:00	ARD7332509	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32703	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32704	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32705	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32706	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32707	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32708	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32709	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32710	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32711	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32712	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32713	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32714	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32715	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32716	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32717	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32718	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32719	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32720	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32721	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32722	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32723	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32724	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32725	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32726	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-02-19T00:00:00	ARD7328725	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32727	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32728	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32729	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32730	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32731	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32732	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32733	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32734	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32735	DOR BMV OSOW Fee	427475	Revenue	90	-44151.180	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32736	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32737	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32738	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32739	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32740	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32741	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32742	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32743	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32744	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32745	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32746	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32747	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32748	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32749	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32750	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32751	Innkeeper's Tax	418500	Treasurer of State	48	-1234.390	2025	General Government	CIF Martin County	73330	State Dedicated Fund	2024-12-26T00:00:00	ARD7239328	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32752	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32753	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32754	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32755	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32756	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32757	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32758	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32759	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32760	DOR Pilot Program	427435	Revenue	90	-30000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-19T00:00:00	ARD7328713	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32761	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32762	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32763	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32764	LOCAL PROJECTS	464180	Child Services	502	-151.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-19T00:00:00	ARD7328754	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32765	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32766	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32767	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32768	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32769	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32770	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32771	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32772	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32773	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32774	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32775	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-152657.550	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-19T00:00:00	ARD7328770	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32776	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32777	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32778	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32779	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32780	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32781	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32782	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32783	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32784	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32785	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32786	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32787	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32788	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32789	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
32790	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32791	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32793	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32794	Welfare Repayments	450510	FSSA Family Resources	500	2153.460	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-19T00:00:00	ARD7328751	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32795	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32796	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32797	Dental Premiums EE/ER	428929	Personnel	70	-11.340	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-19T00:00:00	ARD7328710	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32798	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
32799	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32800	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32801	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32802	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32803	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32804	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32805	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32806	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32807	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32808	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32809	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32810	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32811	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32812	Welfare Repayments	450510	FSSA Family Resources	500	348.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-19T00:00:00	ARM7328651	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32813	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32814	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32815	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32816	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32817	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32818	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32819	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32820	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-19T00:00:00	ARD7328726	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32821	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32822	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32823	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32824	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32825	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32826	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32827	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9712.310	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-19T00:00:00	ARD7328769	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32828	Welfare Repayments	450510	FSSA Family Resources	500	-5839.250	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-19T00:00:00	ARB7329669	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32829	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32830	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-02-19T00:00:00	ARD7328726	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32831	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32832	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32833	Accountant Investigative	451130	Professional Licensing	250	-40.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-19T00:00:00	ARD7328726	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32834	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32835	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32836	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32837	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-19T00:00:00	ARD7328726	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32838	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32839	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32840	SPF - IKFT	425364	Child Services	502	-500.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-19T00:00:00	ARD7328754	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32841	Consumer Settlements	450230	Attorney General	46	-564.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-19T00:00:00	ARD7328665	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32842	Welfare Repayments	450510	FSSA Family Resources	500	-96900.400	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-19T00:00:00	ARD7328751	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32843	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32844	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32845	LOCAL PROJECTS	464180	Transportation	800	58621.540	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-19T00:00:00	ARD7328770	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32846	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32847	Retaliatory Fees	423990	Insurance	210	-75207.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-19T00:00:00	ARD7328720	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32848	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32849	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32850	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32851	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32852	LOCAL PROJECTS	464180	Transportation	800	-33982.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-19T00:00:00	ARD7328770	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32853	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32854	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32855	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32856	FR - scrap revenue	431431	Transportation	800	-763.020	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-19T00:00:00	ARD7328770	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32857	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32858	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32859	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32860	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32861	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32862	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32863	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32864	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
32865	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32866	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32867	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32868	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32869	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
32870	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32871	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32872	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32873	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32874	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32875	Vision Premiums EE/ER	428936	Personnel	70	-6.240	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-19T00:00:00	ARD7328710	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32876	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
32877	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32878	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32879	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32880	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32881	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32882	Gasoline use tax	412700	Transportation	800	741.240	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-19T00:00:00	ARD7328769	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32883	State Sales Tax	412010	Transportation	800	-15851.170	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-19T00:00:00	ARD7328769	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32884	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32885	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32886	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32887	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32888	Gasoline Tax	414200	Revenue	90	-568407.160	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32889	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-163917.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-16T00:00:00	ARD7390211	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32890	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32891	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32892	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32893	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32894	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32895	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32896	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32897	State Sales Tax	412010	Transportation	800	-43584.290	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-16T00:00:00	ARD7390210	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32898	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32899	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32900	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32901	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32902	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32903	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32904	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32905	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32906	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32907	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32908	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32909	Welfare Repayments	450510	FSSA Family Resources	500	-1229.740	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-16T00:00:00	ARD7390196	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32910	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32911	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
32912	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32913	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32914	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32915	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32916	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32917	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32918	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32919	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32920	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
32921	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32922	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32923	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32924	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32925	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32926	LOCAL PROJECTS	464180	Child Services	502	-179.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-16T00:00:00	ARD7390199	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32927	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32928	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32929	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32930	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32931	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32932	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32933	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32934	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32935	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32936	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32937	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32938	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32939	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32940	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32941	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32942	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32943	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32944	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
32945	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32946	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32947	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32948	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32949	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32950	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32951	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32952	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32953	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32954	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32955	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32956	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32957	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32958	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32959	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32960	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32961	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32962	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32963	Welfare Repayments	450510	FSSA Family Resources	500	-16750.770	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-16T00:00:00	ARB7390111	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32964	LOCAL PROJECTS	464180	Transportation	800	11000.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-16T00:00:00	ARM7390114	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32965	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32966	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32967	SPF - DARE	425350	Motor Vehicles	235	-450.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32968	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32969	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32970	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-05-16T00:00:00	ARD7390161	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32971	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32972	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32973	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32974	TOS Unidentified Funds	401150	Board of Accounts	80	40.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-16T00:00:00	ARD7390164	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32975	DOR  Service Charge	427449	Revenue	90	-58.770	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32976	Program Income	441020	Indiana Dept of Health	400	-6881188.230	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-16T00:00:00	ARD7390188	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32977	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32978	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32979	SPF - ISP	425371	Motor Vehicles	235	-450.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32980	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-16T00:00:00	ARD7390211	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32981	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32982	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32983	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32984	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32985	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
32986	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32987	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32988	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32989	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32990	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32991	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-05-16T00:00:00	ARD7390161	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32992	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32993	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32994	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32995	Food and Beverage Tax	418400	State Comptroller	50	-18840.980	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32996	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32997	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32998	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32999	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1258.230	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-16T00:00:00	ARD7390210	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33000	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33001	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33002	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33003	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33004	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33005	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33006	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33007	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33008	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33009	Gasoline use tax	412700	Transportation	800	9085.870	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-16T00:00:00	ARD7390210	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33010	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33011	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33012	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33013	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33014	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33015	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
33016	Special Fuel Tax	414300	Revenue	90	-5506.770	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33017	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33018	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33019	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33020	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33021	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33022	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33023	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33024	Transp Infr Impr Fee	428155	Transportation	800	-344745.000	2025	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2025-05-16T00:00:00	ARD7390211	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33025	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33026	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33027	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33028	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-16T00:00:00	ARD7390186	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33029	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33030	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33031	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33032	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33033	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33034	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33035	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33036	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33037	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33038	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33039	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33040	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33041	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33042	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33043	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33044	SPF - IBST	425360	Motor Vehicles	235	-175.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33045	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33046	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33047	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33048	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33049	NRA Trust	425406	Motor Vehicles	235	-250.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33050	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33051	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33052	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33053	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33054	SPF - IPFF	425368	Motor Vehicles	235	-1750.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33055	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33056	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33057	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33058	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33059	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33060	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33061	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33062	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33063	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33064	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33065	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33066	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33067	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33068	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33069	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33070	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33071	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33072	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33073	DOR BMV OSOW Fee	427475	Revenue	90	-62356.520	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33074	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33075	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33076	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33077	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33078	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33079	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33080	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33081	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33082	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33083	Emergency Planning Fees	427492	Revenue	90	-4140.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-05-16T00:00:00	ARD7390166	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33084	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33085	Consumer Settlements	450230	Attorney General	46	-559.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-16T00:00:00	ARD7390120	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33086	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33087	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33088	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33089	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33090	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33091	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33092	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33093	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33094	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33095	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33096	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33097	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33098	Restitution	452030	Criminal Justice Institute	32	-514.130	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-05-16T00:00:00	ARD7390118	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
33099	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33100	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33101	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33102	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33103	Alcoholic Beverage Taxes	416100	Revenue	90	-3837.110	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33104	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33105	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33106	Greenways Trust	425400	Motor Vehicles	235	-225.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33107	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33108	Motor Vehicle Highway Fees	425008	Revenue	90	-108.910	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33109	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33110	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33111	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33112	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33113	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33114	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33115	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33116	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33117	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
33118	Banner Permits	428132	Transportation	800	-5390.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-16T00:00:00	ARD7390211	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33119	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33120	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33121	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33122	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33123	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33124	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33125	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33126	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33127	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33128	State Sales Tax	412010	Transportation	800	-10313.840	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-16T00:00:00	ARD7390210	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33129	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33130	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33131	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33132	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33133	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33134	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33135	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33136	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
33137	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33138	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33139	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33140	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33141	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33142	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33143	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33144	DESIGNATED DONATION	463050	Library	730	-3300.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-05-16T00:00:00	ARD7390209	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33145	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33146	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33147	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33148	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33149	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33150	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33151	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33152	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33153	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33154	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33155	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33156	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33157	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33158	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33159	SPF - IKFT	425364	Child Services	502	-725.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-16T00:00:00	ARD7390199	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33160	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33161	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33162	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	2026-06-06T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33163	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33164	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33165	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33166	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33167	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33168	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33169	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33170	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33171	Gasoline Tax	414200	Revenue	90	-333213.760	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33172	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33173	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33174	Food and Beverage Tax	418400	State Comptroller	50	-19795.720	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-05-16T00:00:00	ARD7390136	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33175	Special Fuel Tax	414300	Revenue	90	-90402.810	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-16T00:00:00	ARD7390165	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33176	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-16T00:00:00	ARD7390175	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33177	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33178	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33179	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33180	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33181	Cellular Tower Fees	428128	Transportation	800	-6239.290	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-16T00:00:00	BIL7390221	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33182	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33183	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33184	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33185	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33186	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33187	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33188	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33189	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33190	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33191	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33192	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
33193	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33194	SPF - ISP	425371	Motor Vehicles	235	-425.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33195	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33196	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33197	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33198	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33199	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33200	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33201	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33202	Food and Beverage Tax	418400	State Comptroller	50	-39.540	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33203	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33204	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33205	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33206	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33207	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33208	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33209	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33210	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33211	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33212	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33213	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33214	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33215	Gasoline Tax	414200	Revenue	90	14070.810	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33216	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33217	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33218	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33219	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33220	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33221	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33222	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33223	SPF - IKFT	425364	Child Services	502	-600.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-04T00:00:00	ARD7337509	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33224	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33225	LOCAL PROJECTS	464180	Child Services	502	-174.410	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-04T00:00:00	ARD7337509	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33226	Railroad Property Tax	419200	Transportation	800	-227.510	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-04T00:00:00	ARD7337518	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33227	DESIGNATED DONATION	463050	Child Services	502	-165.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-04T00:00:00	ARD7337509	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33228	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33229	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-151818.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-04T00:00:00	ARD7337519	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33230	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33231	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33232	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33233	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33234	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33235	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33236	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33237	Food and Beverage Tax	418400	State Comptroller	50	-8002.360	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-03-04T00:00:00	ARD7337446	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33238	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33239	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33240	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33241	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33242	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33243	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33244	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33245	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33246	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33247	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33248	SPF - DARE	425350	Motor Vehicles	235	-475.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33249	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33250	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33251	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33252	Special Fuel Tax	414300	Revenue	90	-63.720	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33253	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33254	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33255	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33256	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33257	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33258	NRA Trust	425406	Motor Vehicles	235	-275.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33259	Greenways Trust	425400	Motor Vehicles	235	-75.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33260	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33261	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33262	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33263	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33264	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33265	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33266	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33267	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33268	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33269	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33270	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33271	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33272	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33273	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33274	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33275	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33276	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33277	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33278	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33279	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33280	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33281	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33282	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33283	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33284	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33285	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33286	SPF - TriState	425324	Motor Vehicles	235	-125.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33287	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33288	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33289	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33290	Consumer Settlements	450230	Budget Agency	57	300.000	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-03-04T00:00:00	ARD7337470	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33292	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33293	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33294	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33295	Blasters	422575	Homeland Security	385	-1050.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337497	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33296	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33297	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33298	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33299	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33300	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33301	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33303	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33304	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33305	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33306	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33307	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33308	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-03-04T00:00:00	ARD7337509	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33309	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33310	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33311	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33312	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33313	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33314	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33315	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33316	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33317	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33318	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33319	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33320	Emergency Planning Fees	427492	Revenue	90	-356830.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-03-04T00:00:00	ARD7337475	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33321	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33322	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33323	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33324	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33325	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33326	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33327	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33328	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33329	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33330	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33331	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33332	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33333	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33334	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33335	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33336	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33337	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33338	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33339	State Sales Tax	412010	Transportation	800	-3860.940	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-04T00:00:00	ARD7337518	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33340	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33341	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33342	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33343	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33344	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33345	Consumer Settlements	450230	Attorney General	46	-876.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-04T00:00:00	ARD7337436	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33346	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33347	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10354.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-04T00:00:00	ARD7337518	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33348	LOCAL PROJECTS	464180	Transportation	800	-28308.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-04T00:00:00	BIL7337537	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33349	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33350	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33351	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33352	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
33353	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33354	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33355	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33356	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33357	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33358	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33359	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33360	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33361	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33362	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33363	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33364	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33365	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33366	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33367	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33368	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33369	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33370	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33371	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33372	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33373	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33374	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33375	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33376	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33377	Trip Permit (65%)	427446	Revenue	90	-390.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33378	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33379	Welfare Repayments	450510	FSSA Family Resources	500	-906.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-04T00:00:00	ARD7337508	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33380	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33381	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33382	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33383	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33384	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33385	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33386	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33387	Banner Permits	428132	Transportation	800	-1945.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-04T00:00:00	ARD7337519	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33388	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33389	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33390	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
33391	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33392	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33393	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33394	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33395	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33396	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33397	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33398	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33399	Welfare Repayments	450510	FSSA Family Resources	500	-4427.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-04T00:00:00	ARB7337429	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33400	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33401	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33402	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33403	Gasoline use tax	412700	Transportation	800	846.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-04T00:00:00	ARD7337518	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33404	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33405	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33406	Welfare Repayments	450510	FSSA Family Resources	500	-180169.790	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-04T00:00:00	ARB7340575	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33407	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33408	Consumer Penalties	450240	Attorney General	46	5498.010	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-04T00:00:00	ARD7337436	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33409	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33410	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33411	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33412	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33413	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33414	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33415	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33416	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33417	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33418	DOR  Service Charge	427449	Revenue	90	-334.070	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33419	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33420	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33421	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33422	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33423	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33424	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33425	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
33426	Special Fuel Tax	414300	Revenue	90	-1046.140	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33427	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33428	Dental Compliance	451150	Professional Licensing	250	-1000.000	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-03-04T00:00:00	ARD7337486	2026-06-06T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33429	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33430	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33431	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33432	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33433	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33434	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33435	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33436	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33437	Transfer	425174	Environmental Management	495	417.900	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-04T00:00:00	ARD7337505	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33438	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33439	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33440	SPF - Marian	425318	Motor Vehicles	235	-250.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33441	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33442	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33443	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33444	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33445	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33446	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33447	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33448	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33449	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33450	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33451	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	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33452	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33454	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33455	Welfare Repayments	450510	FSSA Family Resources	500	-627.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-04T00:00:00	ARD7337508	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33456	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33457	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33458	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33459	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33460	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33461	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33462	Motor Vehicle Highway Fees	425008	Revenue	90	-6327.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33463	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33464	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33465	Alcoholic Beverage Taxes	416100	Revenue	90	-182.930	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33466	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33467	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33468	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33469	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33470	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33471	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33472	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33473	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33474	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-04T00:00:00	ARD7337485	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33475	DOR BMV OSOW Fee	427475	Revenue	90	-1434524.010	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-04T00:00:00	ARD7337474	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33476	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33477	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33478	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33479	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33480	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33481	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33482	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33483	State Sales Tax	412010	Transportation	800	-913.660	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-04T00:00:00	ARD7337518	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33484	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33485	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33486	Finger Print Fee	422326	Gaming Comm	190	-9975.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-09-20T00:00:00	ARD7177632	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33487	LOCAL PROJECTS	464180	Transportation	800	-49825.090	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-20T00:00:00	ARD7177676	2026-06-06T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33488	Technology Fee	420105	Board of Accounts	80	-39516.050	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-20T00:00:00	BIL7177680	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33489	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33490	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33491	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33492	State Sales Tax	412010	Transportation	800	-31305.510	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-20T00:00:00	ARD7177675	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33493	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33494	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33495	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33496	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33497	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33498	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33499	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33500	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33501	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33502	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33503	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33504	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33505	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33506	Pen - Fulfillment	649802	Correctional Industries	515	-33.600	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33507	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33508	Boxing License Fees	426080	Gaming Comm	190	-735.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-09-20T00:00:00	ARD7177632	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33509	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33510	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33511	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33512	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33513	State Sales Tax	412010	Transportation	800	-132291.020	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-20T00:00:00	ARD7177675	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33514	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33515	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33516	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33517	Trip Permit (65%)	427446	Revenue	90	-1690.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33518	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33519	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33520	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33521	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33522	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33523	Civil Penalties	450411	Revenue	90	-5500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33524	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33525	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33526	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33527	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33528	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33529	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33530	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33531	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33532	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33533	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33534	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33535	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33536	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33537	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33538	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33539	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33540	Special Fuel Tax	414300	Revenue	90	-3416885.320	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33541	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33542	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33543	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33544	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33545	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33546	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33547	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33548	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33549	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33550	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33551	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33552	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33553	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33554	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
33555	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33556	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33557	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33558	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33559	Dental Premiums EE/ER	428929	Personnel	70	-11.580	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-20T00:00:00	ARD7177618	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33560	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33561	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33562	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33563	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33564	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33565	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33566	DEVA Repayments	428924	Personnel	70	-290.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-20T00:00:00	ARD7177617	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33567	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33568	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33569	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33570	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33571	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33572	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33573	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33574	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33575	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33576	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33577	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33578	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33579	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33580	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33581	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33582	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33583	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33584	Gasoline use tax	412700	Transportation	800	-2104.820	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-20T00:00:00	ARD7177675	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33585	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33586	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33587	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33588	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33589	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33590	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33591	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33592	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33593	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33594	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33595	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33596	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33597	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33598	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33599	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
33600	Motor Vehicle Highway Fees	425008	Revenue	90	-68.590	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33601	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33602	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33603	Alcoholic Beverage Taxes	416100	Revenue	90	-25976.890	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33604	Vision Premiums EE/ER	428936	Personnel	70	-13.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-20T00:00:00	ARD7177618	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33605	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33606	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
33607	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33608	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33609	Welfare Repayments	450510	FSSA Family Resources	500	587.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-20T00:00:00	ARM7177555	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33610	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33611	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33612	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33613	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33614	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33615	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33616	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33617	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33618	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33619	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33620	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33621	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33622	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33623	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33624	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33625	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33626	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33627	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33628	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33629	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33630	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33631	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33632	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33633	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33634	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33635	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33636	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33637	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33638	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33639	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33640	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33641	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33642	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33643	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33644	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33645	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33646	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33647	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33648	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33649	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33650	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33651	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33652	Consumer Penalties	450240	Attorney General	46	-500.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-20T00:00:00	ARD7177569	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33653	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33654	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33655	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
33656	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
33657	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33658	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33659	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33660	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5375.900	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-09-20T00:00:00	ARD7177667	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33661	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33662	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33663	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33664	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33665	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33666	Consumer Restitution	450220	Attorney General	46	-85039.400	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-09-20T00:00:00	ARD7177569	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33667	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33668	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33669	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33670	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33671	Occupational License Fee	422820	Gaming Comm	190	-64150.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-09-20T00:00:00	ARD7177632	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33672	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33673	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33674	Special Fuel Tax	414300	Revenue	90	-208135.150	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33675	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33676	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2016.740	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-20T00:00:00	ARD7177675	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33677	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33678	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33679	LOCAL PROJECTS	464180	Transportation	800	-6425818.520	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-20T00:00:00	BIL7177694	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33680	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33681	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33682	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33683	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33684	Welfare Repayments	450510	FSSA Family Resources	500	-12057.170	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-20T00:00:00	ARB7178953	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33685	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33686	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33687	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33688	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33689	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33690	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33691	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33692	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33693	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
33694	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33695	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33696	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33697	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33698	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33699	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33700	LOCAL PROJECTS	464180	Child Services	502	-145.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-20T00:00:00	ARD7177662	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33701	Dorm Lodging	430188	School for the Deaf	560	-2100.000	2025	Education	DONATIONS	46420	State Dedicated Fund	2024-09-20T00:00:00	ARD7177668	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
33702	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33703	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33704	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33705	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33706	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33707	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33708	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33709	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33710	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33711	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33712	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33713	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33714	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33715	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33716	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33717	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33718	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33719	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33720	Gaming Penalties	450620	Gaming Comm	190	-5353.630	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-09-20T00:00:00	ARD7177632	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33721	Gasoline Tax	414200	Revenue	90	-1562098.760	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33722	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33723	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33724	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33725	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33726	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33727	Gasoline Tax	414200	Revenue	90	-4686287.160	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33728	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33729	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33730	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33731	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33732	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33733	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33734	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33735	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33736	Welfare Repayments	450510	FSSA Family Resources	500	-110.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-20T00:00:00	ARD7177659	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33737	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33738	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33739	DOR  Service Charge	427449	Revenue	90	-1403.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33740	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33741	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33742	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33743	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33744	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33745	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33746	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33747	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33748	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33749	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33750	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33751	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33752	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33753	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33754	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33755	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33756	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	2026-06-06T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33757	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33758	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-41128.460	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-20T00:00:00	ARD7177673	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33759	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
33760	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33761	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33762	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33763	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33764	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33765	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33766	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33767	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33768	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33769	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-09-20T00:00:00	ARD7177676	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33770	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33771	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33772	DOR BMV OSOW Fee	427475	Revenue	90	-119439.430	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-20T00:00:00	ARD7177624	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33773	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33774	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33775	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33776	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33777	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33778	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33779	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33780	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33781	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33782	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33783	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33784	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33785	DOR BMV OSOW Fee	427475	Revenue	90	-74098.560	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33786	SPF - IEdT	425361	Motor Vehicles	235	-4625.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33787	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33788	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33789	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33790	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33791	Truck 54K - 60K	425034	Motor Vehicles	235	-3475.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33792	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33793	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33794	State Sales Tax	412010	Transportation	800	-14593.520	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-12T00:00:00	ARD7171814	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33795	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33796	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33797	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33798	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33799	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33800	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33801	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33802	SPF - IKFT	425364	Child Services	502	-8850.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-09-12T00:00:00	ARD7171803	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33803	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33804	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33805	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33806	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-09-12T00:00:00	ARD7171781	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33807	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33808	SPF - Huntington	425309	Motor Vehicles	235	-600.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33809	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33810	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33811	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33812	SPF - Valpo	425330	Motor Vehicles	235	-1350.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33813	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
33814	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33815	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33816	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-12T00:00:00	ARD7171781	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33817	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33818	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33819	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33820	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33821	SPF - Freemason	425352	Motor Vehicles	235	-5600.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33822	DOR  Service Charge	427449	Revenue	90	-121.240	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33823	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33824	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33825	SPF - IPFF	425368	Motor Vehicles	235	-19175.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33826	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33827	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33828	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33829	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33830	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33831	SPF - Wabash	425332	Motor Vehicles	235	-2975.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33832	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33833	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33834	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33835	Trip Permit (65%)	427446	Revenue	90	-650.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33836	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33837	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33838	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33839	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33840	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33841	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33842	Welfare Repayments	450510	FSSA Family Resources	500	-223.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-12T00:00:00	ARB7172624	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33843	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33844	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33845	Gasoline use tax	412700	Transportation	800	-12091865.830	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-12T00:00:00	ARD7171814	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33846	Welfare Repayments	450510	FSSA Family Resources	500	1193.370	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-12T00:00:00	ARD7171802	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33847	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33848	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33849	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	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33850	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33851	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33852	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33853	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33854	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33855	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33856	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33857	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33858	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33859	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1178.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-12T00:00:00	ARD7171814	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33860	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33861	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33862	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33863	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33864	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33865	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33866	Greenways Trust	425400	Motor Vehicles	235	-2700.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33867	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33868	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33869	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33870	LOCAL PROJECTS	464180	Child Services	502	-598.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-12T00:00:00	ARD7171803	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33871	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33872	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33873	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33874	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33875	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33876	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33877	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33878	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33879	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9853.580	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-12T00:00:00	ARD7171813	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33880	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33881	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33882	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33883	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33884	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33885	Consumer Settlements	450230	Attorney General	46	-5560.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-12T00:00:00	ARD7171722	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33886	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33887	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33888	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33889	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33890	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33891	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33892	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33893	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33894	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33895	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33896	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33897	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33898	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33899	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33900	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33901	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33902	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33903	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33904	Gasoline Tax	414200	Revenue	90	-23457.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33905	IN Recycling Coalition	425038	Motor Vehicles	235	-300.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33906	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33907	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33908	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33909	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33910	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33911	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33912	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33913	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33914	Welfare Repayments	450510	FSSA Family Resources	500	-1125.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-12T00:00:00	ARD7171802	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33915	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33916	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33917	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33918	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33919	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33920	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33921	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33922	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33923	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33924	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33925	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33926	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33927	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33928	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33929	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33930	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33931	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33932	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33933	Gasoline Tax	414200	Revenue	90	527273.560	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33934	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33935	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33936	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33937	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33938	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33939	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33940	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33941	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33942	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33943	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33944	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33945	NRA Trust	425406	Motor Vehicles	235	-3300.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33946	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33947	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33948	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-12T00:00:00	ARB7171710	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33949	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33950	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33951	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33952	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33953	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33954	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33955	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33956	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33957	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33958	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33959	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33960	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33961	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33962	SPF - Manchester	425317	Motor Vehicles	235	-1000.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33963	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33964	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33965	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33966	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33967	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33968	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33969	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33970	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33971	SPF - IBST	425360	Motor Vehicles	235	-1250.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33972	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33973	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33974	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33975	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33976	SPF - Franklin	425306	Motor Vehicles	235	-1100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33977	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33978	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-12T00:00:00	ARD7171781	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33979	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33980	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33981	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33982	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33983	State Sales Tax	412010	Transportation	800	-3453.430	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-12T00:00:00	ARD7171814	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33984	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33985	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33986	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33987	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33988	SPF -YMCA	425297	Motor Vehicles	235	-275.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33989	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33990	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33991	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33992	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33993	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33994	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33995	SPF - IEdT	425361	Education	700	-2731.250	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2024-09-12T00:00:00	ARD7171811	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33996	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33997	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33998	SPF - Marian	425318	Motor Vehicles	235	-1875.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33999	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34000	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34002	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34003	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34004	SPF - IFFAT	425363	Motor Vehicles	235	-1575.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34005	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-09-12T00:00:00	ARD7171803	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34006	Special Fuel Tax	414300	Revenue	90	-19267.550	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34007	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34008	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34009	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34010	SPF - JDRF	425373	Motor Vehicles	235	-2000.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34011	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34012	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34013	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34014	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34015	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34016	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34017	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34018	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34019	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34020	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34021	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34022	SPF - ISP	425371	Motor Vehicles	235	-6550.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34023	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34024	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34025	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34026	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34027	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34028	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34029	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34030	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34031	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34032	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34033	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34034	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
34035	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34036	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34037	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34039	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34040	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34041	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34042	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
34043	Alcoholic Beverage Taxes	416100	Revenue	90	-56895.820	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34044	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34045	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34046	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34047	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34048	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34049	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34050	Special Fuel Tax	414300	Revenue	90	-316308.920	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-12T00:00:00	ARD7171765	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34051	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34052	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34053	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34054	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34055	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34056	SPF - Hanover	425308	Motor Vehicles	235	-1050.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34057	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34058	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1526911.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-12T00:00:00	ARD7171815	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34059	SPF - TriState	425324	Motor Vehicles	235	-1000.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34060	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34061	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34062	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34063	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34064	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34065	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34066	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34067	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34068	SPF - DARE	425350	Motor Vehicles	235	-4000.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34069	SPF - Anderson	425301	Motor Vehicles	235	-750.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-09-12T00:00:00	ARD7171779	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34070	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34071	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34072	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34073	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34074	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34075	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34076	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34077	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34078	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34079	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34080	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34081	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34082	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34083	SPF - IKFT	425364	Child Services	502	-1500.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-09T00:00:00	ARD7365011	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34084	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34085	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34086	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34087	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34088	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34089	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34090	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34091	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34092	SPF - IPFF	425368	Motor Vehicles	235	-4625.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34093	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34094	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34095	NRA Trust	425406	Motor Vehicles	235	-1000.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34096	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34097	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34098	Motor Vehicle Highway Fees	425008	Revenue	90	-78.320	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34099	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34100	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34101	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34102	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34103	FR - scrap revenue	431431	Transportation	800	-799.660	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	ARD7365023	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34104	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34105	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34106	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34107	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34108	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34109	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34110	Banner Permits	428132	Transportation	800	-1725.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	ARD7365023	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34111	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34112	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34113	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34114	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34115	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34116	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34117	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34118	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34119	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34120	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34121	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34122	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34123	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34124	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34125	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34126	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34127	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34128	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34129	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34130	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34131	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34132	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34133	DOR BMV OSOW Fee	427475	Revenue	90	-94483.800	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34134	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-26877.270	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-09T00:00:00	ARD7365021	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34135	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34136	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34137	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34138	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34139	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34140	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34141	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34142	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34143	LOCAL PROJECTS	464180	Child Services	502	-644.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-09T00:00:00	ARD7365011	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34144	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34145	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34146	Retaliatory Fees	423990	Insurance	210	-3155.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-04-09T00:00:00	ARD7364988	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34147	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34148	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34149	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34150	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34151	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34152	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34153	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34154	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34155	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34156	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34157	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34158	Welfare Repayments	450510	FSSA Family Resources	500	1636.610	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-09T00:00:00	ARD7365010	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34159	Trip Permit (65%)	427446	Revenue	90	-845.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34160	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34161	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34162	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34163	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34164	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34165	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34166	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34167	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34168	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34169	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34170	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34171	UCC Fees	427570	Revenue	90	37.800	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-04-09T00:00:00	ARD7364980	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34172	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34173	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1225.040	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-09T00:00:00	ARD7365022	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34174	LOCAL PROJECTS	464180	Transportation	800	-21654.540	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-09T00:00:00	ARD7365023	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34175	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34176	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34177	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34178	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34179	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34180	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34181	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34182	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34183	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34184	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34185	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34186	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34187	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34188	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34189	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34190	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34191	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34192	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34193	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34194	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34195	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34196	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34197	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34198	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34199	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34200	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34201	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34202	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34203	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34204	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34205	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34206	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34207	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34208	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34209	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34210	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34211	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34212	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34213	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34214	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34215	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34216	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34217	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34218	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34219	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34220	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34221	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34222	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34223	Collection Agency Fees	427530	Transportation	800	7879.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	ARD7365023	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34224	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34225	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34226	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34227	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34228	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34229	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34230	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34231	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34232	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34233	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34234	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34235	Gasoline Tax	414200	Revenue	90	-29283.780	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34236	Gasoline Tax	414200	Revenue	90	59573.310	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34237	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34238	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34239	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34240	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	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34241	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34242	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34243	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34244	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34245	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34246	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34247	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34248	SPF - DARE	425350	Motor Vehicles	235	-850.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34249	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34250	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34251	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34252	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34253	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34254	SPF - IBST	425360	Motor Vehicles	235	-225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34255	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34256	DEVA Repayments	428924	Personnel	70	-112.500	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-09T00:00:00	ARD7364978	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34257	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34258	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34259	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
34260	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34261	State Sales Tax	412010	Transportation	800	-1676.240	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-09T00:00:00	ARD7365022	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34262	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34263	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34264	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34265	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34266	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34267	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34268	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34269	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34270	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34271	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34272	Greenways Trust	425400	Motor Vehicles	235	-500.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34273	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34274	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34275	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34276	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34277	Civil Penalties	450411	Revenue	90	-212.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34278	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34279	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34280	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34281	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34282	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34283	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34284	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34285	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34286	SPF - ISP	425371	Motor Vehicles	235	-1600.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34287	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34288	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34289	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34290	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34291	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34292	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34293	SPF - TriState	425324	Motor Vehicles	235	-275.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34294	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34295	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34296	Special Fuel Tax	414300	Revenue	90	-541.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34297	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34298	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34299	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
34300	Welfare Repayments	450510	FSSA Family Resources	500	-510.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-09T00:00:00	ARD7365010	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34301	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34302	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34303	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34304	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34305	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34306	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34307	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34308	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34309	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34310	Food and Beverage Tax	418400	State Comptroller	50	-2348.460	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-04-09T00:00:00	ARD7364953	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34311	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34312	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34313	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-293703.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-09T00:00:00	ARD7365023	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34314	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34315	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34316	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34317	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34318	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34319	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34320	Alcoholic Beverage Taxes	416100	Revenue	90	-16623.490	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34321	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34322	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34323	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34324	DOR  Service Charge	427449	Revenue	90	-47.090	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34325	LOCAL PROJECTS	464180	Transportation	800	-16883.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	ARD7365023	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34326	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34327	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34328	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34329	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34330	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34331	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34332	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34333	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34334	Special Fuel Tax	414300	Revenue	90	-8896.190	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-09T00:00:00	ARD7364981	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34335	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34336	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34337	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34338	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34339	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34340	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34341	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34342	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34343	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34344	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34345	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34346	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34347	Welfare Repayments	450510	FSSA Family Resources	500	9560.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-09T00:00:00	ARM7364923	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34348	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34349	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34350	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34351	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34352	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34353	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34354	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34355	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34356	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34357	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34358	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34359	LOCAL PROJECTS	464180	Transportation	800	-2643.480	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-09T00:00:00	BIL7365034	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34360	Consumer Settlements	450230	Attorney General	46	-769.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-09T00:00:00	ARD7364936	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34361	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34362	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34363	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34364	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34365	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34366	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34367	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-04-09T00:00:00	ARD7365011	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34368	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34369	State Sales Tax	412010	Transportation	800	-7083.480	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-09T00:00:00	ARD7365022	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34370	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34371	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34372	Gasoline use tax	412700	Transportation	800	-303015.690	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-09T00:00:00	ARD7365022	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34373	SPF - Marian	425318	Motor Vehicles	235	-400.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-09T00:00:00	ARD7364992	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34374	Welfare Repayments	450510	FSSA Family Resources	500	7648.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-10T00:00:00	ARM7303934	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34375	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34376	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34377	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34378	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34379	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34380	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34381	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34382	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34383	SPF - IEdT	425361	Motor Vehicles	235	-25.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34384	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34385	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34386	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34387	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34388	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34389	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34390	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34391	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34392	SPF - Wabash	425332	Motor Vehicles	235	-25.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34393	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34394	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34395	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34396	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34397	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34398	NRA Trust	425406	Motor Vehicles	235	-75.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34399	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34400	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34401	Special Fuel Tax	414300	Revenue	90	-231.850	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34402	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34403	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34404	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34405	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34406	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34407	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34408	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34409	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34410	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34412	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34413	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34414	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34415	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34416	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34417	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34418	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34419	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34420	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34421	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34422	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34423	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34424	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34425	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34426	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34427	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34428	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34429	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34430	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34431	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34432	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34433	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34434	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34435	SPF - IKFT	425364	Child Services	502	-50.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-10T00:00:00	ARD7304026	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34436	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34437	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34438	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34439	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34440	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34441	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34442	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34443	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34444	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34445	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34446	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34447	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34448	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34449	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34450	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
34451	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34452	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34453	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14846.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-10T00:00:00	ARD7304035	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34454	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34455	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34456	Consumer Settlements	450230	Attorney General	46	-136.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-10T00:00:00	ARD7303949	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34457	SPF - DARE	425350	Motor Vehicles	235	-75.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34458	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34459	State Sales Tax	412010	Transportation	800	-7943.430	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-10T00:00:00	ARD7304034	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34460	Funeral Education Fee	426162	Professional Licensing	250	-40.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-10T00:00:00	ARD7304004	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34461	Gasoline Tax	414200	Revenue	90	-101488.850	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34462	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34463	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34464	Restitution	452030	Criminal Justice Institute	32	-40.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-01-10T00:00:00	ARD7303945	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
34465	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34466	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34467	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34468	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34469	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34470	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34471	Special Fuel Tax	414300	Revenue	90	-3806.280	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34472	Truck 54K - 60K	425034	Motor Vehicles	235	-75.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34473	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34474	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34475	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34476	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34477	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34478	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34479	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34480	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34481	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34482	Trip Permit (65%)	427446	Revenue	90	-357.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34483	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34484	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34485	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34486	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34487	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34488	Welfare Repayments	450510	FSSA Family Resources	500	-25007.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-10T00:00:00	ARB7304892	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34489	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34490	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34491	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34492	DOR BMV OSOW Fee	427475	Revenue	90	-54365.860	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34493	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34494	State Sales Tax	412010	Transportation	800	-1879.740	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-10T00:00:00	ARD7304034	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34495	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34496	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34497	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34498	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34499	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34500	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2223.800	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-10T00:00:00	ARD7304034	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34501	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34502	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34503	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34504	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34505	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34506	LOCAL PROJECTS	464180	Transportation	800	-500898.110	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-10T00:00:00	BIL7304053	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34507	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34508	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34509	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34510	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34511	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34512	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-10T00:00:00	ARD7304004	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34513	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34514	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34515	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34516	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34517	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34518	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34519	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34520	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34521	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34522	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34523	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34524	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34525	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22057.120	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-10T00:00:00	ARD7304033	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34526	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34527	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34528	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34529	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34530	Welfare Repayments	450510	FSSA Family Resources	500	-458.140	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-10T00:00:00	ARD7304023	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34531	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34532	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34533	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34534	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34535	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34536	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34537	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34538	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34539	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34540	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34541	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34542	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34543	Railroad Property Tax	419200	Transportation	800	-101246.110	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-10T00:00:00	ARD7304034	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34544	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34545	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34546	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34547	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34548	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34549	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34550	Real Estate Investigative	451140	Professional Licensing	250	-310.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-10T00:00:00	ARD7304004	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34551	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34552	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34553	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34554	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34555	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34556	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34557	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34558	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34559	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34560	Welfare Repayments	450510	Early Child Learning	501	-270.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-10T00:00:00	ARD7304024	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34561	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34562	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34563	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34564	LOCAL PROJECTS	464180	Child Services	502	-321.430	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-10T00:00:00	ARD7304026	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34565	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34566	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34567	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34568	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34569	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34570	Gasoline Tax	414200	Revenue	90	-33975.220	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34571	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34572	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34573	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34574	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34575	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34576	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34577	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34578	SPF - Freemason	425352	Motor Vehicles	235	-50.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34579	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34580	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34581	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34582	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34583	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34584	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34585	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34586	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34587	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34588	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34589	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34590	DOR  Service Charge	427449	Revenue	90	-109.990	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34591	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34592	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34593	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34594	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34595	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34596	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34597	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34598	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34599	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34600	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34601	SPF - ISP	425371	Motor Vehicles	235	-150.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34602	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34603	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34604	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34605	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34606	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34607	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34608	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34609	Motor Vehicle Highway Fees	425008	Revenue	90	-916.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34610	SPF - IPFF	425368	Motor Vehicles	235	-100.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34611	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34612	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34613	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34614	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34615	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
34616	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34617	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34618	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34619	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34620	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34621	Welfare Repayments	450510	FSSA Family Resources	500	4324.520	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-10T00:00:00	ARD7304023	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34622	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34623	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34624	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34625	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34626	Gaming Penalties	450620	Gaming Comm	190	-18500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-01-10T00:00:00	ARD7303995	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34627	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34628	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34629	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34630	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34631	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34632	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34633	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34634	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34635	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34636	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34637	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34638	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34639	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34640	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34641	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34642	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34643	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34644	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34645	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34646	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34647	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
34648	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34649	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34650	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34651	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34652	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34653	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34654	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34655	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34656	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34657	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34658	Alcoholic Beverage Taxes	416100	Revenue	90	-4072.350	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-10T00:00:00	ARD7303988	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34659	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34660	Greenways Trust	425400	Motor Vehicles	235	-50.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-10T00:00:00	ARD7304003	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34661	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34662	Gasoline use tax	412700	Transportation	800	-1566410.830	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-10T00:00:00	ARD7304034	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34663	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34664	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-10T00:00:00	ARD7304003	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34665	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34666	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34667	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34668	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34669	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34670	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34671	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34672	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34673	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34674	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34675	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34676	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34677	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34678	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34679	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34680	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34681	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34682	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34683	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34684	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34685	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34686	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34687	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34688	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34689	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34690	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34691	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34692	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34693	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34694	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34695	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34696	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34697	Gasoline use tax	412700	Transportation	800	-6527332.290	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-30T00:00:00	ARD7241374	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34698	Admin. Fee	425197	Charter School Brd	704	-6922.250	2025	Education	Charter School Board	43911	Private Grant Funds	2024-12-30T00:00:00	ARD7241371	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
34699	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34700	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34701	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34702	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34703	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34704	Blasters	422575	Homeland Security	385	-525.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241343	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34705	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34706	Gasoline Tax	414200	Revenue	90	-157846.210	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34707	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34708	LOA Credits	428926	Personnel	70	-5734.910	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-30T00:00:00	ARB7241224	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34709	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34710	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34711	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34712	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34713	Riverboat Wagering Tax	415300	Revenue	90	-5589599.820	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34714	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34715	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34716	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34717	Funeral Education Fee	426162	Professional Licensing	250	-415.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-30T00:00:00	ARD7241333	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34718	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-30T00:00:00	ARD7241333	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34720	State Sales Tax	412010	Transportation	800	-586.410	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-30T00:00:00	ARD7241374	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34721	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34722	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34723	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-338.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-30T00:00:00	ARD7241374	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34724	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34725	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34726	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
34727	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34728	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34729	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
34730	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34731	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34732	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34733	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34734	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34735	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34736	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34737	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34738	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34739	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34740	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34741	Occupational License Fee	422820	Gaming Comm	190	-8553.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-12-30T00:00:00	ARD7241327	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34742	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34743	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34744	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34745	Railroad Property Tax	419200	Transportation	800	-98096.810	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-30T00:00:00	ARD7241374	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34746	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34747	Miscellaneous Benefit Plan	428927	Personnel	70	-46518.750	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-30T00:00:00	ARB7241224	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34748	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34749	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34750	Riverboat Wagering Tax	415300	Revenue	90	-1178878.660	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34751	Alcoholic Beverage Taxes	416100	Revenue	90	-831.440	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34752	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34753	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34754	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34755	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34756	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34757	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34758	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34759	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34760	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34761	Trip Permit (65%)	427446	Revenue	90	-65.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34762	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34763	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34764	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34765	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34766	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34767	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34768	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34769	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34770	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34771	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34772	DOR  Service Charge	427449	Revenue	90	-14.580	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34773	LOA Credits	428926	Personnel	70	-1001.530	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-30T00:00:00	ARB7241224	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34774	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34775	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34776	FR - scrap revenue	431431	Transportation	800	-953.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-30T00:00:00	ARD7241375	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34777	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34778	Finger Print Fee	422326	Gaming Comm	190	-446.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-12-30T00:00:00	ARD7241327	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34779	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34780	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34781	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34782	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34783	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34784	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34785	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34786	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34787	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34788	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34789	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34790	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34791	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34792	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34793	DOR BMV OSOW Fee	427475	Revenue	90	-6660.030	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34794	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34795	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34796	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34797	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34798	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34799	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34800	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34801	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34802	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34803	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34804	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34805	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34806	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34807	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34808	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34809	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34810	Workzone Safety Fine	455130	Transportation	800	-21000.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-30T00:00:00	ARD7241373	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34811	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34812	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34813	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34814	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34815	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34816	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34817	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34818	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34819	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34820	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34821	Miscellaneous Benefit Plan	428927	Personnel	70	-9653.040	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-30T00:00:00	ARB7241224	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34822	Overweight Vehicle Fines	455110	Transportation	800	-23930.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-30T00:00:00	ARD7241373	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34823	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34824	Riverboat Wagering Tax	415300	Revenue	90	-2909591.600	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34825	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34826	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34827	LOCAL PROJECTS	464180	Child Services	502	-290.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-30T00:00:00	ARD7241360	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34828	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34829	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34830	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34831	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34832	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34833	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34834	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34835	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34836	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34837	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34838	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34839	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34840	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34841	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34842	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34843	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34844	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34845	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34846	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34848	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34849	Welfare Repayments	450510	FSSA Family Resources	500	-668.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-30T00:00:00	ARD7241358	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34850	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34851	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34852	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34853	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34854	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34855	Special Fuel Tax	414300	Revenue	90	0.160	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34856	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34857	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34858	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34859	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34860	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34861	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34862	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34863	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34864	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34865	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34866	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34867	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34868	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34869	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34870	Welfare Repayments	450510	FSSA Family Resources	500	7732.350	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-30T00:00:00	ARD7241358	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34871	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34872	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34873	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34874	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34875	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34876	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34877	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34878	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34879	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34880	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34881	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34882	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34883	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34884	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34885	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34886	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34887	LOA Credits	428926	Personnel	70	-65904.360	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-30T00:00:00	ARB7241224	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34888	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34889	Accountant Investigative	451130	Professional Licensing	250	-130.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-30T00:00:00	ARD7241333	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34890	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34891	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34892	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34893	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34894	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
34895	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34896	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34897	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34898	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34899	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34900	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34901	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34902	Riverboat Wagering Tax	415300	Revenue	90	-1452299.530	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34903	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34904	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34905	Gasoline Tax	414200	Revenue	90	-471955.120	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34906	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34907	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34908	Program Income	441020	Indiana Dept of Health	400	-1907035.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-30T00:00:00	ARD7241346	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34909	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34910	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34911	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34912	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	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34913	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34914	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34915	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34916	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34917	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34918	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
34919	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34920	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34921	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34922	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34923	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34924	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34925	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34926	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34927	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34928	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34929	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34930	Riverboat Wagering Tax	415300	Revenue	90	-2997476.970	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34931	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34932	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34933	State Sales Tax	412010	Transportation	800	-2478.050	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-30T00:00:00	ARD7241374	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34934	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34935	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34936	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34937	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34938	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34939	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34940	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34941	Special Fuel Tax	414300	Revenue	90	2.560	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34942	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34943	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34944	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34945	Riverboat Wagering Tax	415300	Revenue	90	-2768714.210	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-12-30T00:00:00	ARD7241318	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34946	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34947	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34948	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34949	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34950	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34951	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34952	Emergency Planning Fees	427492	Revenue	90	-3600.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-12-30T00:00:00	ARD7241321	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34953	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34954	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34955	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
34956	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34957	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
34958	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34959	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34960	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34961	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34962	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34963	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34964	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34965	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34966	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34967	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34968	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34969	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34970	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34971	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34972	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34973	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34974	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34975	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34976	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34977	SPF - IPFF	425368	Motor Vehicles	235	-3475.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34978	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34979	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34980	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34981	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34982	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34983	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34984	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34985	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34986	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34987	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34988	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34989	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34990	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34991	SPF - IPFF	425368	Motor Vehicles	235	-4075.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34992	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34993	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34994	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34995	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-11T00:00:00	ARB7366717	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34996	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34997	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34998	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34999	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35000	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35001	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35002	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35003	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35004	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35005	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35006	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35007	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35008	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35009	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35010	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35011	DOR  Service Charge	427449	Revenue	90	-938.130	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35012	SPF - IKFT	425364	Child Services	502	-1325.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-11T00:00:00	ARD7366812	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35013	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35014	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35015	SPF - DARE	425350	Motor Vehicles	235	-550.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35016	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35017	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35018	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35019	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35020	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35021	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35022	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35023	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35024	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35025	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35026	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35027	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35028	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35029	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35030	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35031	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35032	Greenways Trust	425400	Motor Vehicles	235	-475.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35033	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35034	Motor Vehicle Highway Fees	425008	Revenue	90	-6813.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35035	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35036	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35037	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35038	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35039	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35040	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35041	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35042	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35043	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35044	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35045	Special Fuel Tax	414300	Revenue	90	30.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35046	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35047	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35048	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35049	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35050	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35051	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35052	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35053	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35054	Gasoline Tax	414200	Revenue	90	-43568.170	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35055	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35056	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35057	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35058	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35059	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35060	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35061	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35062	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35063	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35064	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35065	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35066	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35067	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35068	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35069	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35070	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35071	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35072	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35073	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35074	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35075	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35076	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35077	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35078	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35079	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35080	LOCAL PROJECTS	464180	Transportation	800	-262036.980	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-11T00:00:00	BIL7366831	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35081	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35082	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35083	Alcoholic Beverage Taxes	416100	Revenue	90	-679942.490	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35084	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35085	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35086	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35087	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35088	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35089	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35090	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35091	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35092	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35093	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35094	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35095	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35096	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35097	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35098	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35099	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35100	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35101	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35102	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35103	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35104	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35105	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35106	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35107	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35108	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35109	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35110	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35111	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35112	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35113	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35114	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35115	Dental Premiums EE/ER	428929	Personnel	70	-4.740	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-11T00:00:00	ARD7366768	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35116	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35117	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35118	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35119	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35120	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35121	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35122	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35123	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35124	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35125	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35126	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35127	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35128	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35129	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35130	Cellular Tower Fees	428128	Transportation	800	-47630.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-11T00:00:00	BIL7366831	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35131	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35132	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35133	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35134	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-261369.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-11T00:00:00	ARD7366822	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35135	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35136	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35137	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35138	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35139	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35140	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35141	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35142	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35143	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35144	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35145	Trip Permit (65%)	427446	Revenue	90	-780.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35146	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35147	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35148	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35149	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35150	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35151	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35152	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35153	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35154	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35155	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35156	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35157	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35158	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35159	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35160	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35161	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35162	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35163	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35164	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35165	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6891.600	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-11T00:00:00	ARD7366819	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35166	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35167	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35168	Vision Premiums EE/ER	428936	Personnel	70	-3.840	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-11T00:00:00	ARD7366768	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35169	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35170	Motor Vehicle Highway Fees	425008	Revenue	90	-449.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35171	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35172	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35173	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35174	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35175	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	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35176	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35177	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35178	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35179	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35180	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35181	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35182	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35183	LOCAL PROJECTS	464180	Transportation	800	416.350	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-11T00:00:00	ARD7366822	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35184	LOCAL PROJECTS	464180	Transportation	800	-416.350	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-11T00:00:00	ARD7366822	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35185	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35186	TOS Unidentified Funds	401150	Board of Accounts	80	-287.630	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-11T00:00:00	ARD7366773	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35187	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35188	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35189	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35190	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35191	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	2026-06-06T00:00:00	State Personnel Internal Service	6940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35192	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35193	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35194	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35195	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35196	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35197	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35198	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35199	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35200	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35201	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35202	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35203	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35204	State Sales Tax	412010	Transportation	800	-13058.680	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-11T00:00:00	ARD7366820	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35205	SF Supplier Fee	427500	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35206	Mining Licenses	424320	Labor	225	-10.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-04-11T00:00:00	ARD7366786	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
35207	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35208	Alcoholic Beverage Taxes	416100	Revenue	90	-376.150	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35209	Certificate Fee	423319	Indiana Dept of Health	400	-15000.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-07T00:00:00	ARD7321397	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35210	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35211	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35212	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35213	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35214	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35215	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35216	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35217	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35218	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35219	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35220	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35221	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35222	Civil Penalties	450411	Revenue	90	-3475.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35223	Program Income	441020	Indiana Dept of Health	400	-3600.780	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-07T00:00:00	ARD7321397	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35224	Consumer Settlements	450230	Attorney General	46	-1537.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-11T00:00:00	ARD7366731	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35225	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35226	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35227	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35228	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35229	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35230	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35231	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35232	LOCAL PROJECTS	464180	Child Services	502	-250.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-11T00:00:00	ARD7366812	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35233	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35234	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35235	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35236	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35237	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35238	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35239	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35240	SPF - Marian	425318	Motor Vehicles	235	-250.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35241	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
35242	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35243	NRA Trust	425406	Motor Vehicles	235	-525.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35244	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35245	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35246	NRA Trust	425406	Motor Vehicles	235	-775.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35247	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35248	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35249	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35250	State Sales Tax	412010	Transportation	800	-3090.220	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-11T00:00:00	ARD7366820	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35251	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35252	SPF - ISP	425371	Motor Vehicles	235	-1125.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35253	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35254	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35255	SPF - DARE	425350	Motor Vehicles	235	-450.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35256	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35257	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35258	Welfare Repayments	450510	Early Child Learning	501	-465.450	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-11T00:00:00	ARD7366810	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35259	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35260	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35261	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35262	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35263	Greenways Trust	425400	Motor Vehicles	235	-475.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35264	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35265	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35266	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35267	Gasoline use tax	412700	Transportation	800	-6998483.290	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-11T00:00:00	ARD7366820	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35268	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35269	Special Fuel Tax	414300	Revenue	90	-7364.930	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35270	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35271	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35272	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35273	DOR  Service Charge	427449	Revenue	90	-625.260	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35274	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35275	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35276	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35277	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35278	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35279	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35280	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35281	Banner Permits	428132	Transportation	800	-4065.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-11T00:00:00	ARD7366822	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35282	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35283	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35284	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35285	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35286	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35287	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
35288	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35289	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35290	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35291	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35292	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35293	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35294	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35295	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35296	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35297	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35298	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35299	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35300	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35301	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35302	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35303	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35304	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35305	SPF - TriState	425324	Motor Vehicles	235	-150.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35306	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35307	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35308	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35309	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35310	Transfer	425174	Environmental Management	495	-0.600	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-11T00:00:00	ARD7366806	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35311	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35312	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35313	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35314	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35315	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35316	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35317	DOR BMV OSOW Fee	427475	Revenue	90	-66661.740	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35318	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35319	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35320	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35321	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35322	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35323	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35324	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35325	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35326	Special Fuel Tax	414300	Revenue	90	492.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35327	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35328	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35329	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35330	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35331	Welfare Repayments	450510	FSSA Family Resources	500	-577.230	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-11T00:00:00	ARD7366809	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35332	Gasoline Tax	414200	Revenue	90	238.710	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35333	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35334	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35335	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35336	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35337	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35338	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35339	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35340	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35341	SPF - IBST	425360	Motor Vehicles	235	-150.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35342	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35343	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35344	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35345	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1714.900	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-11T00:00:00	ARD7366820	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35346	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35347	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35348	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35349	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35350	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35351	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35352	SF Supplier Fee	427500	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35353	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35354	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35355	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35356	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35357	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35358	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35359	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35360	Welfare Repayments	450510	FSSA Family Resources	500	2252.170	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-11T00:00:00	ARD7366809	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35361	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35362	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35363	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35364	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35365	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35366	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35367	Trip Permit (65%)	427446	Revenue	90	-975.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35368	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35369	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35370	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35371	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35372	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35373	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35374	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35375	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35376	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35377	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35378	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35379	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35380	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35381	LOCAL PROJECTS	464180	Transportation	800	67307.100	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-11T00:00:00	ARM7366723	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35382	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35383	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35384	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35385	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-11T00:00:00	ARD7366773	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35386	Gasoline Tax	414200	Revenue	90	222273.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35387	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35388	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35389	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35390	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35391	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35392	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-11T00:00:00	ARD7366775	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35393	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35394	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35395	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35396	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35397	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35398	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35399	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35400	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35401	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35402	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35403	Special Fuel Tax	414300	Revenue	90	-448.620	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35404	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35405	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35406	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35407	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35408	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35409	Truck 54K - 60K	425034	Motor Vehicles	235	-700.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35410	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35411	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35412	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35413	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35414	SPF - Marian	425318	Motor Vehicles	235	-300.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-11T00:00:00	ARD7366790	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35415	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35416	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35417	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35418	Gasoline Tax	414200	Revenue	90	-18791.070	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35419	DOR BMV OSOW Fee	427475	Revenue	90	-144555.760	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-07T00:00:00	ARD7321372	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35420	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35421	SPF - ISP	425371	Motor Vehicles	235	-1675.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-02-07T00:00:00	ARD7321382	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35422	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35423	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35424	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35425	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35426	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35427	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35428	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35430	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-02-07T00:00:00	ARD7321407	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35431	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35432	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35433	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35435	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35436	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35437	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35438	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35439	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35440	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35441	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35442	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35443	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35444	Welfare Repayments	450510	FSSA Family Resources	500	-37099.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-07T00:00:00	ARB7322296	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35445	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35446	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35447	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35448	LOCAL PROJECTS	464180	Transportation	800	-1271625.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-07T00:00:00	BIL7321433	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35449	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35450	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35451	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35452	Welfare Repayments	450510	FSSA Family Resources	500	-2333.780	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-07T00:00:00	ARD7321405	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35453	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35454	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-412951.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-07T00:00:00	ARD7321418	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35455	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35456	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35457	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-07T00:00:00	ARD7321383	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35458	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35459	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35460	Transfer	425174	Environmental Management	495	-0.150	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-07T00:00:00	ARD7321402	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35461	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35462	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35463	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35464	Real Estate Investigative	451140	Professional Licensing	250	-675.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-07T00:00:00	ARD7321383	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35465	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35466	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35467	Admin. Fee	425197	Charter School Brd	704	-11048.000	2025	Education	Charter School Board	43911	Private Grant Funds	2025-02-07T00:00:00	ARD7321415	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
35468	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35469	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35470	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35471	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35472	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35473	Welfare Repayments	450510	FSSA Family Resources	500	3024.270	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-07T00:00:00	ARD7321405	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35474	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35475	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35476	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35477	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35478	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11095.620	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-07T00:00:00	ARD7321417	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35479	Dental Premiums EE/ER	428929	Personnel	70	-49.200	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-07T00:00:00	ARD7321368	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35480	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35481	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35482	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35483	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35484	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35485	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35486	Consumer Settlements	450230	Attorney General	46	-1413.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-07T00:00:00	ARD7321325	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35487	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35488	Gasoline use tax	412700	Transportation	800	-5182.240	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-07T00:00:00	ARD7321417	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35489	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35490	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35491	Welfare Repayments	450510	FSSA Family Resources	500	0.820	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-07T00:00:00	ARM7321314	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35492	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35493	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35494	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35495	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35496	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35497	State Sales Tax	412010	Transportation	800	-25390.980	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-07T00:00:00	ARD7321417	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35498	SPF - IKFT	425364	Child Services	502	-1400.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-07T00:00:00	ARD7321407	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35499	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35500	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35501	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35502	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35503	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35504	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
35505	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35506	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35507	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35508	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35509	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35510	State Sales Tax	412010	Transportation	800	-6008.550	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-07T00:00:00	ARD7321417	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35511	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35512	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35513	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35514	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35515	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35516	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35517	Registration Fee Revenue	423260	Agriculture	36	-185.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-07T00:00:00	ARD7321323	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35518	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35519	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35520	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
35521	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35522	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35523	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35524	Vision Premiums EE/ER	428936	Personnel	70	-44.640	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-07T00:00:00	ARD7321368	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35525	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35526	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35527	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35528	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
35529	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35530	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35531	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35532	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
35533	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35534	LOCAL PROJECTS	464180	Child Services	502	-1158.030	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-07T00:00:00	ARD7321407	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35535	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35536	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35537	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35538	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35539	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35540	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35541	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35542	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35543	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35544	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35545	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35546	Welfare Repayments	450510	FSSA Family Resources	500	2809.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-11T00:00:00	ARM7344452	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35547	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35548	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35549	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35550	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35551	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35552	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35553	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35554	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35555	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35556	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35557	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35558	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35559	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35560	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	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35561	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35562	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-151919.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-11T00:00:00	ARD7344545	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35563	Consumer Settlements	450230	Attorney General	46	-657.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-11T00:00:00	ARD7344460	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35564	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35565	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35566	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35567	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35568	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35569	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35570	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35571	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35572	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35573	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35574	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35575	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35576	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35577	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35578	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35579	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35580	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35581	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35582	Dental Premiums EE/ER	428929	Personnel	70	-15.540	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-11T00:00:00	ARD7344498	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35583	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35584	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35585	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35586	Welfare Repayments	450510	FSSA Family Resources	500	-19928.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-11T00:00:00	ARB7345357	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35587	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35588	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35589	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35590	Welfare Repayments	450510	FSSA Family Resources	500	148085.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-11T00:00:00	ARD7344533	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35591	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35592	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35593	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35594	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35595	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35596	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35597	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35598	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35599	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35600	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35601	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35602	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35603	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35604	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35605	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35606	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35607	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35608	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35609	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35610	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35611	SPF - Marian	425318	Motor Vehicles	235	-175.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35612	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35613	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35614	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35615	Food and Beverage Tax	418400	State Comptroller	50	-2894.450	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-03-11T00:00:00	ARD7344472	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35616	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35617	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35618	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35619	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35620	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35621	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35622	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35623	Program Income	441020	Indiana Dept of Health	400	-716478.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-11T00:00:00	ARD7344526	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35624	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35625	Vision Premiums EE/ER	428936	Personnel	70	-12.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-11T00:00:00	ARD7344498	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35626	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35627	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35628	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35629	Gasoline Tax	414200	Revenue	90	781461.570	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35630	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35631	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35632	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35633	Greenways Trust	425400	Motor Vehicles	235	-375.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35634	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35635	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35636	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35637	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35638	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35639	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35640	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35641	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35642	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35643	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35644	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35645	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35646	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35647	Real Estate Investigative	451140	Professional Licensing	250	-1125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-11T00:00:00	ARD7344513	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35648	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35649	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35650	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35651	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35652	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35653	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35654	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35655	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35656	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35657	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35658	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35659	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35660	Welfare Repayments	450510	FSSA Aging	498	280.850	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-11T00:00:00	ARD7344532	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
35661	Finger Print Fee	422326	Gaming Comm	190	-183.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-11T00:00:00	ARD7344508	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35662	SPF - IPFF	425368	Motor Vehicles	235	-1825.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35663	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3101.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-11T00:00:00	ARD7344544	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35664	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35665	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35666	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35667	Welfare Repayments	450510	Early Child Learning	501	3367.480	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-11T00:00:00	ARD7344534	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35668	SF Supplier Fee	427500	Revenue	90	-9.220	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35669	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35670	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35671	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
35672	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35673	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35674	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35675	Civil Penalties	450411	Revenue	90	-547.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35676	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35677	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35678	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35679	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35680	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35681	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35682	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35683	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35684	LOCAL PROJECTS	464180	Child Services	502	-205.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-11T00:00:00	ARD7344535	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35685	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35686	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35687	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35688	Certificate Fee	423319	Indiana Dept of Health	400	-1000.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-03-11T00:00:00	ARD7344526	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35689	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35690	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35691	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35692	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35693	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35694	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35695	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35696	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35697	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35698	SF Supplier Fee	427500	Revenue	90	-151.440	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35699	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35700	TOS Unidentified Funds	401150	Board of Accounts	80	18625.520	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-11T00:00:00	ARD7344501	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35701	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35702	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35703	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35704	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35705	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35706	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35707	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35708	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35709	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35710	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35711	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35712	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35713	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35714	Special Fuel Tax	414300	Revenue	90	-65.350	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35715	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35716	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35717	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35718	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35719	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35720	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35721	SPF - IKFT	425364	Child Services	502	-800.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-11T00:00:00	ARD7344535	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35722	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35723	Occupational License Fee	422820	Gaming Comm	190	-1216.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-11T00:00:00	ARD7344508	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35724	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35725	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35726	NRA Trust	425406	Motor Vehicles	235	-375.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35727	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35728	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35729	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35730	LOCAL PROJECTS	464180	Transportation	800	-717939.080	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-11T00:00:00	BIL7344559	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35731	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35732	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35733	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35734	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35735	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35736	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35737	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35738	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35739	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35740	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35741	SPF - Freemason	425352	Motor Vehicles	235	-600.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35742	State Sales Tax	412010	Transportation	800	-1637.430	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-11T00:00:00	ARD7344544	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35743	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35744	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35745	Gasoline Tax	414200	Revenue	90	2501.190	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35746	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35747	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35748	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35749	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35750	Welfare Repayments	450510	FSSA Family Resources	500	-136338.200	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-11T00:00:00	ARD7344533	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35751	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35752	Motor Vehicle Highway Fees	425008	Revenue	90	-1464.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35753	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35754	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35755	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35756	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35757	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35758	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35759	Special Fuel Tax	414300	Revenue	90	-1072.770	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35760	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35761	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35762	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35763	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35764	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35765	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35766	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35767	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
35768	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35769	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35770	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35771	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35772	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35773	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35774	DOR BMV OSOW Fee	427475	Revenue	90	-56239.740	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35775	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35776	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35777	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35778	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35779	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35780	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35781	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35782	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35783	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35784	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35785	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35786	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35787	Gasoline use tax	412700	Transportation	800	-3880599.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-11T00:00:00	ARD7344544	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35788	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35789	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35790	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35791	State Sales Tax	412010	Transportation	800	-6919.450	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-11T00:00:00	ARD7344544	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35792	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35793	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35794	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35795	Banner Permits	428132	Transportation	800	-1695.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-11T00:00:00	ARD7344545	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35796	Alcoholic Beverage Taxes	416100	Revenue	90	-256444.550	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35797	Boxing License Fees	426080	Gaming Comm	190	-30.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-11T00:00:00	ARD7344508	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35798	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35799	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35800	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35801	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35802	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35803	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35804	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35805	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35806	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35807	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35808	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35809	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35810	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35811	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35812	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35813	SPF - DARE	425350	Motor Vehicles	235	-450.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35814	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35815	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35816	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35817	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35818	Trip Permit (65%)	427446	Revenue	90	-390.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35819	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35820	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35821	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35822	DOR  Service Charge	427449	Revenue	90	-1208.030	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-11T00:00:00	ARD7344502	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35823	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35824	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35825	SPF - ISP	425371	Motor Vehicles	235	-750.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-11T00:00:00	ARD7344512	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35826	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35827	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35828	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35829	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35830	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35831	Accountant Investigative	451130	Professional Licensing	250	-130.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-23T00:00:00	ARD7159224	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35832	Gasoline Tax	414200	Revenue	90	-45286.910	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35833	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35834	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35835	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35836	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35837	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35838	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35839	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35840	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35841	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35842	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35843	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35844	Dental Premiums EE/ER	428929	Personnel	70	-15.540	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-23T00:00:00	ARD7159208	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35845	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35846	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35847	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	2026-06-06T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35848	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35849	Motor Vehicle Highway Fees	425008	Revenue	90	-147.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35850	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35851	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35852	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35853	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35854	FR - scrap revenue	431431	Transportation	800	-375.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-23T00:00:00	ARD7159252	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35855	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35856	DOR  Service Charge	427449	Revenue	90	-132.010	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35857	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35858	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35859	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35860	Banner Permits	428132	Transportation	800	-540.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-23T00:00:00	ARD7159252	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35861	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35862	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35863	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35864	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35865	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35866	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35867	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35868	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35869	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35870	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35871	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35872	Alcoholic Beverage Taxes	416100	Revenue	90	-1228.520	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35873	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35874	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35875	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35876	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35877	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35878	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35879	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35880	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35881	SF Supplier Fee	427500	Revenue	90	-1.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35882	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35883	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35884	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35885	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35886	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35887	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35888	State Sales Tax	412010	Transportation	800	-2646.970	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-23T00:00:00	ARD7159251	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35889	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35890	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35891	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35892	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35893	Technology Fee	420105	Board of Accounts	80	-1527.530	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-23T00:00:00	ARD7159212	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35894	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35895	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35896	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35897	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35898	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35899	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35900	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35901	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35902	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-23T00:00:00	ARD7159224	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35903	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35904	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35905	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35906	Blasters	422575	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-23T00:00:00	ARD7159233	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35907	Cellular Tower Fees	428128	Transportation	800	413.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-23T00:00:00	ARM7159164	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35908	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2185.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-23T00:00:00	ARD7159251	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35909	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35910	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	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35911	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35912	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35913	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35914	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35915	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35916	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35917	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35918	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35919	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35920	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35921	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35922	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35923	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35924	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35925	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35926	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35927	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35928	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35929	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35931	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35932	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35933	Finger Print Fee	422326	Gaming Comm	190	-2231.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35934	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35935	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35936	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35937	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35938	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35939	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35940	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35941	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35942	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35943	BOXING GATE TAX	417460	Gaming Comm	190	-2450.600	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35944	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35945	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35946	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35947	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35948	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35949	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35950	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35951	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35952	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35953	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35954	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35955	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35956	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35957	Special Fuel Tax	414300	Revenue	90	-16.020	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35958	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35959	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35960	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35961	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35962	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35963	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35964	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35965	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35966	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
35967	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35968	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35969	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35970	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35971	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35972	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35973	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35974	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35975	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35976	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35978	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35979	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35980	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35981	Forfeitures	461050	Attorney General	46	-73882.390	2025	General Government	AG DOJ Fund	60510	Federal Funds	2024-08-23T00:00:00	ARD7159168	2026-06-06T00:00:00	Department Of Justice	8016	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35982	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35983	DEVA Repayments	428924	Personnel	70	-74.290	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-23T00:00:00	ARD7159208	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35984	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35985	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35986	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35987	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35988	Gasoline use tax	412700	Transportation	800	-789072.860	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-23T00:00:00	ARD7159251	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35989	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35990	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35991	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35992	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35993	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35994	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35995	Technology Fee	420105	Board of Accounts	80	-887.340	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-23T00:00:00	BIL7159255	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35996	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35997	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35998	Problem Gambling	422885	Gaming Comm	190	-250000.000	2025	General Government	Problem Gambling Program	36925	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-06-06T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35999	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36000	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36001	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
36002	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36003	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36004	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36005	Civil Penalties	450411	Revenue	90	-5000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36006	Occupational License Fee	422820	Gaming Comm	190	-20243.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36008	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
36009	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36010	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36011	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36012	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36013	LOCAL PROJECTS	464180	Child Services	502	-250.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-23T00:00:00	ARD7159245	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36014	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36015	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36016	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36017	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36018	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36019	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36020	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36021	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36023	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36024	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36025	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36026	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36027	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36028	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36029	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36030	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36031	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36032	DOR BMV OSOW Fee	427475	Revenue	90	-198924.500	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36033	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36034	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36035	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36036	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36037	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36038	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36039	Transfer	425174	Environmental Management	495	-10426.050	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-23T00:00:00	ARD7159242	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36040	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36041	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36042	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36043	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36044	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36045	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36046	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36047	SF Supplier Fee	427500	Revenue	90	-24.620	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36048	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36049	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36050	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36051	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36052	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	2026-06-06T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36053	State Sales Tax	412010	Transportation	800	-11185.590	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-23T00:00:00	ARD7159251	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36054	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36055	Innkeeper's Tax	418500	Treasurer of State	48	-2314.750	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36056	Innkeeper's Tax	418500	Treasurer of State	48	-25919.340	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-08-23T00:00:00	ARD7159171	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36057	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36058	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36059	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36060	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36061	LOCAL PROJECTS	464180	Transportation	800	53107.030	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-23T00:00:00	ARM7159164	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36062	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36063	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36064	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36065	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36066	Trip Permit (65%)	427446	Revenue	90	-1852.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36067	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36068	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36069	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36070	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36071	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36072	Gasoline Tax	414200	Revenue	90	-100127.410	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36073	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36074	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36075	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36076	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36077	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36078	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-23T00:00:00	ARD7159208	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36079	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36080	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36081	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36082	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36083	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36084	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36085	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36086	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36087	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36088	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36089	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36090	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36091	Boxing License Fees	426080	Gaming Comm	190	-2155.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-08-23T00:00:00	ARD7159219	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36092	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36093	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36094	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36095	LOCAL PROJECTS	464180	Transportation	800	-388409.340	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-23T00:00:00	BIL7159270	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36096	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36097	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36098	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36099	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36100	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36101	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36102	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36103	Special Fuel Tax	414300	Revenue	90	-262.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-23T00:00:00	ARD7159213	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36104	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36105	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36106	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36107	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36108	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36109	Welfare Repayments	450510	FSSA Family Resources	500	-22939.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-23T00:00:00	ARB7160171	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36110	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36111	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36112	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36113	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36114	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36115	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36116	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36117	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36118	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36119	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36120	Food and Beverage Tax	418400	State Comptroller	50	-722.920	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-03-27T00:00:00	ARD7355575	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36121	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36122	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36123	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36124	Gasoline use tax	412700	Transportation	800	-4685585.980	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-27T00:00:00	ARD7355651	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36125	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36126	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36127	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36128	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36129	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36130	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36131	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36132	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36133	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36134	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36135	Alcoholic Beverage Taxes	416100	Revenue	90	-220.720	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36136	NRA Trust	425406	Motor Vehicles	235	-250.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36137	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36138	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1362.900	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-27T00:00:00	ARD7355651	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36139	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36140	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36141	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36142	Gasoline Tax	414200	Revenue	90	-761.080	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36143	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36144	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36145	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36146	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36147	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36148	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36149	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36150	Miscellaneous Benefit Plan	428927	Personnel	70	-8486.460	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-27T00:00:00	ARD7355602	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36151	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36152	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36153	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36154	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36155	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36156	Trip Permit (65%)	427446	Revenue	90	-1235.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36157	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36158	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36159	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36160	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36161	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36162	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36163	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36164	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36165	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36166	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36167	State Sales Tax	412010	Transportation	800	356.770	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-27T00:00:00	ARD7355651	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36168	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36169	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36170	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36171	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36172	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36173	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36174	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36175	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36176	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36177	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36178	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36179	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36180	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36181	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36182	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36183	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36184	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36185	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36186	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36187	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36188	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36189	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36190	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36191	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36192	Finger Print Fee	422326	Gaming Comm	190	-236.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-27T00:00:00	ARD7355612	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36193	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36194	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36195	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36196	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36197	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36198	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36199	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36200	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36201	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36202	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36203	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36204	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36205	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36206	Railroad Property Tax	419200	Transportation	800	-195.940	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-27T00:00:00	ARD7355651	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36207	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36208	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36209	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36210	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36211	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36212	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36213	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36214	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36215	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36216	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36217	LOA Credits	428926	Personnel	70	-895.530	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-27T00:00:00	ARD7355602	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36218	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36219	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36220	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36221	DOR  Service Charge	427449	Revenue	90	-42.530	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36222	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36223	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36224	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36225	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36226	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36227	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-112899.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-27T00:00:00	ARD7355652	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36228	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36229	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36230	Gasoline Tax	414200	Revenue	90	-995.930	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36231	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36232	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36233	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36234	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36235	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36236	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36237	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36238	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36239	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36240	LOCAL PROJECTS	464180	Transportation	800	-16404.780	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-27T00:00:00	ARD7355652	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36241	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36242	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36243	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36244	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36245	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36246	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36247	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36248	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36249	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36250	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36251	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36252	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36253	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36254	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36255	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36256	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36257	Miscellaneous Benefit Plan	428927	Personnel	70	-43916.060	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-27T00:00:00	ARD7355602	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36258	Motor Vehicle Highway Fees	425008	Revenue	90	-193.510	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36259	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36260	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36261	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36262	LOA Credits	428926	Personnel	70	-78759.520	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-27T00:00:00	ARD7355602	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36263	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36264	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36265	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36266	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36267	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36268	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36269	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36270	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36271	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36272	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36273	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36274	LOA Credits	428926	Personnel	70	-5225.520	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-27T00:00:00	ARD7355602	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36275	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36276	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36277	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36278	DOR BMV OSOW Fee	427475	Revenue	90	-70097.140	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-27T00:00:00	ARD7355605	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36279	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36280	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36281	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36282	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36283	SPF - DARE	425350	Motor Vehicles	235	-200.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36284	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36285	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36286	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36287	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36288	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36289	Greenways Trust	425400	Motor Vehicles	235	-200.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36290	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36291	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36292	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36293	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36294	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36295	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36296	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36297	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36298	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36299	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36300	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36301	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36302	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36303	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36304	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36305	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36306	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36307	SPF - ISP	425371	Motor Vehicles	235	-475.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36308	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36309	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36310	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36311	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36312	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36313	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36314	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36315	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36316	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36317	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36318	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36319	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36320	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36321	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36322	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36323	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36324	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36325	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36326	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36327	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36328	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36329	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36330	Occupational License Fee	422820	Gaming Comm	190	-1563.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-27T00:00:00	ARD7355612	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36331	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36332	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36333	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36334	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36335	State Sales Tax	412010	Transportation	800	1507.630	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-27T00:00:00	ARD7355651	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36336	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36337	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36338	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36339	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36340	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36341	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36342	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36343	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36344	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-27T00:00:00	ARD7355618	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36345	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36346	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36347	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36348	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36349	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36350	TOS Unidentified Funds	401150	Board of Accounts	80	-28004.480	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-27T00:00:00	ARD7355604	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36351	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36352	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36353	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36354	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36355	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36356	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36357	SPF - IKFT	425364	Child Services	502	-550.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-27T00:00:00	ARD7355641	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36358	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36359	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36360	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36361	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36362	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36363	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36364	Admin. Fee	425197	Charter School Brd	704	-10049.060	2025	Education	Charter School Board	43911	Private Grant Funds	2025-03-27T00:00:00	ARD7355648	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
36365	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36366	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36367	Welfare Repayments	450510	FSSA Family Resources	500	9828.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-27T00:00:00	ARM7355551	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36368	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36369	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36370	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-27T00:00:00	ARB7355550	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36371	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36372	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36373	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36374	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36375	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36376	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36377	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36378	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36379	LOCAL PROJECTS	464180	Transportation	800	-440681.400	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-27T00:00:00	BIL7355662	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36380	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36381	Welfare Repayments	450510	FSSA Family Resources	500	159250.360	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-27T00:00:00	ARD7355639	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36382	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36383	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36384	SBOA Audit Charge	452210	Board of Accounts	80	-148.260	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-27T00:00:00	ARD7355604	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36385	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36386	Consumer Settlements	450230	Attorney General	46	-772.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-27T00:00:00	ARD7355563	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36387	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36388	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-03-27T00:00:00	ARD7355641	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36389	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36390	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36391	Welfare Repayments	450510	FSSA Family Resources	500	-11254.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-27T00:00:00	ARB7356435	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36392	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-27T00:00:00	ARD7355619	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36393	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36394	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
36395	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36396	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36397	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
36398	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36399	Consumer Settlements	450230	Attorney General	46	-396.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-03T00:00:00	ARD7404065	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36400	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36401	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36402	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36403	Welfare Repayments	450510	FSSA Family Resources	500	-25620.930	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-03T00:00:00	ARB7404982	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36404	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36405	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36406	Restitution	452030	Criminal Justice Institute	32	-40.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-03T00:00:00	ARD7404063	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36407	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36408	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	2026-06-06T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36409	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36410	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36411	Teaching Licensing Fees	427010	Education	700	-16830.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-03T00:00:00	ARD7404148	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36412	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36413	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36414	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36415	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36416	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36417	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36418	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36419	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36420	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36421	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36422	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36423	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36424	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36425	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36426	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36427	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36428	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36429	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36430	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36431	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36432	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36433	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36434	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36435	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36436	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36437	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36438	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36439	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36440	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36441	SPF - DARE	425350	Motor Vehicles	235	-375.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36442	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36443	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36444	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36445	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36446	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36447	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36448	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36449	Workzone Safety Fine	455130	Transportation	800	-21209.500	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-03T00:00:00	ARD7404153	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36450	State Sales Tax	412010	Transportation	800	-1503.940	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-03T00:00:00	ARD7404154	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36451	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36452	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	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
36453	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36454	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36455	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36456	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36457	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36458	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36459	Greenways Trust	425400	Motor Vehicles	235	-225.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36460	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36461	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36462	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36463	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36464	Special Fuel Tax	414300	Revenue	90	-1.040	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36465	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36466	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36467	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36468	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36469	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36470	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36471	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36472	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36473	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36474	Gasoline use tax	412700	Transportation	800	-3224.940	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-03T00:00:00	ARD7404154	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36475	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36476	SF Transporter Fee	427505	Revenue	90	-30.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36477	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36478	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36479	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36480	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36481	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36482	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-03T00:00:00	ARD7404135	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36483	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36484	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36485	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36486	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36487	Motor Vehicle Highway Fees	425008	Revenue	90	-127.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36488	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
36489	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36490	Welfare Repayments	450510	FSSA Family Resources	500	3799.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-03T00:00:00	ARM7404053	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36491	SPF - IKFT	425364	Child Services	502	-725.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-03T00:00:00	ARD7404137	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36492	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36493	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36494	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36495	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36496	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-03T00:00:00	ARB7404052	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36497	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36498	NRA Trust	425406	Motor Vehicles	235	-400.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36499	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36500	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36501	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36502	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36503	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36504	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36505	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36506	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36507	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36508	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36509	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36510	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36511	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36512	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36513	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36514	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36515	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36516	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36517	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36518	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36519	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36520	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1014.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-03T00:00:00	ARD7404154	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36521	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36522	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36523	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36524	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36525	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36526	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36527	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36528	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36529	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36530	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36531	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36532	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36533	State Sales Tax	412010	Transportation	800	-6355.350	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-03T00:00:00	ARD7404154	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36534	Transfer	425174	Environmental Management	495	61604.470	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-03T00:00:00	ARD7404132	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36535	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36536	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36537	Gasoline Tax	414200	Revenue	90	7490.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36538	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36539	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36540	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36541	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36542	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36543	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36544	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36545	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36546	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36547	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36548	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36549	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36550	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36551	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36552	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36553	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36554	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36555	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36556	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36557	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36558	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36559	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36560	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36561	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36562	SF Transporter Fee	427505	Revenue	90	-492.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36563	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36564	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36565	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36566	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36567	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36568	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36569	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36570	Program Income	441020	Adjutant General	110	-33116.080	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-03T00:00:00	ARD7404107	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36571	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36572	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36573	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36574	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36575	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36576	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
36577	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36578	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36579	LOCAL PROJECTS	464180	Child Services	502	-778.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-03T00:00:00	ARD7404137	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36580	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36581	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36582	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36583	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36584	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36585	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36586	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36587	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36588	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36589	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36590	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36591	Trip Permit (65%)	427446	Revenue	90	-877.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36592	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36593	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36594	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36595	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36596	Welfare Repayments	450510	Early Child Learning	501	-1688.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-03T00:00:00	ARB7404055	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
36597	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36598	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36599	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36600	Welfare Repayments	450510	FSSA Family Resources	500	13730.260	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-03T00:00:00	ARD7404135	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36601	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36602	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36603	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36604	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36605	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36606	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36607	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36608	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36609	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36610	SPF - IPFF	425368	Motor Vehicles	235	-2150.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36611	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36612	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36613	DOR BMV OSOW Fee	427475	Revenue	90	-63789.090	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36614	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36615	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36616	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36617	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36618	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36619	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36620	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36621	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36622	SPF - ISP	425371	Motor Vehicles	235	-1025.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36623	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36624	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36625	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36626	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36627	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36628	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36629	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36630	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36631	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36632	DOR  Service Charge	427449	Revenue	90	-53.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36633	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36634	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36635	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36636	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36637	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36638	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36639	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	2026-06-06T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36640	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36641	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36642	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36643	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36644	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36645	Special Fuel Tax	414300	Revenue	90	-0.060	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36646	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36647	Gasoline Tax	414200	Revenue	90	-771.040	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36648	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36649	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36650	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36651	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36652	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36653	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36654	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36655	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36656	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36657	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36658	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36659	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36660	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36661	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36662	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36663	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36664	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36665	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36666	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36667	Alcoholic Beverage Taxes	416100	Revenue	90	-12131.420	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-03T00:00:00	ARD7404105	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36668	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36669	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-139004.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-03T00:00:00	ARD7404155	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36670	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36671	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36672	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36673	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36674	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36675	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36676	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36677	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36678	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36679	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36680	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-03T00:00:00	ARD7404114	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36681	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36682	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36683	Special Fuel Tax	414300	Revenue	90	-934749.950	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36684	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36685	Consumer Restitution	450220	Attorney General	46	-54517.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-07-22T00:00:00	ARD7135048	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36686	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36687	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36688	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36689	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36690	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36691	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36692	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36693	Innkeeper's Tax	418500	Treasurer of State	48	-179.540	2025	General Government	CIF Boone County	73211	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36694	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36695	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36696	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36697	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-941.480	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36698	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36699	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36700	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36701	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36702	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36703	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36704	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36705	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36706	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36707	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36708	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36709	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36710	Gasoline use tax	412700	Transportation	800	-534259.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-22T00:00:00	ARD7135129	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36711	Pen - Fulfillment	649802	Correctional Industries	515	-23.200	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36712	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36713	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36714	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36715	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36716	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36717	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36718	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36719	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36720	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36721	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36722	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36723	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36724	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36725	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36726	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36727	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36728	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36729	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36730	Welfare Repayments	450510	FSSA Family Resources	500	-42964.870	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-22T00:00:00	ARB7135934	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36731	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36732	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36733	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36734	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36735	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36736	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36737	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36738	LOCAL PROJECTS	464180	Transportation	800	-233795.780	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-07-22T00:00:00	BIL7135145	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36739	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36740	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36741	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36742	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36743	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36744	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36745	DOR BMV OSOW Fee	427475	Revenue	90	-88844.570	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36746	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36747	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36748	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36749	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36750	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36751	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36752	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36753	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36754	Gasoline Tax	414200	Transportation	800	-6549449.380	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-22T00:00:00	ARD7135129	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36755	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5344.630	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-22T00:00:00	ARD7135127	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36756	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36757	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36758	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36759	Welfare Repayments	450510	FSSA Family Resources	500	-53.130	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-22T00:00:00	ARD7135112	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36760	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36761	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36762	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36763	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36764	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36765	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36766	State Sales Tax	412010	Transportation	800	-236197.050	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-22T00:00:00	ARD7135129	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36767	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36768	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36769	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36770	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36771	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36772	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36773	Clean Prod Janitorial	644702	Correctional Industries	515	-10480.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-07-22T00:00:00	ARD7135122	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36774	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36775	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36776	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36777	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36778	Welfare Repayments	450510	FSSA Family Resources	500	-43288.670	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-22T00:00:00	ARD7135112	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36779	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36780	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36781	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36782	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36783	Innkeeper's Tax	418500	Treasurer of State	48	-46.950	2025	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-07-22T00:00:00	ARD7135051	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36784	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36785	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36786	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36787	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36788	Gasoline Tax	414200	Revenue	90	1459.850	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36789	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36790	DOR  Service Charge	427449	Revenue	90	-182.200	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36791	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36792	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36793	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36794	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36795	State Sales Tax	412010	Transportation	800	-55893.950	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-22T00:00:00	ARD7135129	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36796	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36797	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36798	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36799	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36800	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36801	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36802	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36803	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36804	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36805	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36806	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36807	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36808	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36809	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36810	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36811	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36812	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36813	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36814	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36815	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36816	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36817	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36818	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36819	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36820	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36821	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36822	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36823	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36824	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36825	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36826	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36827	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36828	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36829	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36830	Alcoholic Beverage Taxes	416100	Revenue	90	-348342.720	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36831	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36832	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36833	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36834	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36835	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36836	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36837	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36838	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36839	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36840	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36841	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36842	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36843	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36844	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36845	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36846	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36847	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36848	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36849	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36850	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36851	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36852	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36853	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36854	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36855	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36856	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36857	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36858	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36859	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36860	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36861	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36862	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36863	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36864	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36865	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36866	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36867	FR - scrap revenue	431431	Transportation	800	-1165.590	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-22T00:00:00	ARD7135130	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36868	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1707.960	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-22T00:00:00	ARD7135129	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36869	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36870	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36871	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36872	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36873	Welfare Repayments	450510	FSSA Family Resources	500	-125.000	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-07-22T00:00:00	ARD7135112	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36874	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36875	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36876	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36877	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36878	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36879	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36880	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36881	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36882	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36883	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36884	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36885	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36886	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36887	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36888	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36889	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36890	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36891	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36892	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36893	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36894	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36895	Motor Vehicle Highway Fees	425008	Revenue	90	-176.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36896	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36897	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36898	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36899	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36900	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36901	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36902	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36903	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36904	Consumer Penalties	450240	Attorney General	46	-30300.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-22T00:00:00	ARD7135048	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36905	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36906	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36907	LOCAL PROJECTS	464180	Child Services	502	-65.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-22T00:00:00	ARD7135116	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36908	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36909	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36910	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36911	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36912	Civil Penalties	450411	Revenue	90	-712.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36913	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36914	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36915	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36916	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36917	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36918	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36919	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36920	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36921	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36922	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36923	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36924	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36925	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36926	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36927	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36928	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36929	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36930	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36931	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36932	Program Income	441020	Adjutant General	110	-82835.450	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-07-22T00:00:00	ARD7135091	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36933	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36934	Special Fuel Tax	414300	Revenue	90	-56939.080	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36935	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36936	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36937	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36938	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36939	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36940	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36941	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36942	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36943	DEVA Repayments	428924	Personnel	70	-645.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-22T00:00:00	ARD7135080	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36944	Trip Permit (65%)	427446	Revenue	90	-910.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-22T00:00:00	ARD7135086	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36945	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36946	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36947	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
36948	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36949	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36950	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36951	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36952	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36953	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36954	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36955	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36956	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36957	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36958	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36959	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36960	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36961	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36962	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36963	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36964	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36965	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36966	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36967	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36968	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36969	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36970	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36972	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36973	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36974	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36975	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36976	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36977	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36978	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36979	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36980	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36982	Welfare Repayments	450510	FSSA Family Resources	500	-9718.600	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-31T00:00:00	ARB7318042	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36983	Accountant Investigative	451130	Professional Licensing	250	-110.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-31T00:00:00	ARD7317061	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36984	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36985	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36986	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36987	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36988	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36989	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36990	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36991	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36992	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36993	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36994	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36995	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36996	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36998	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36999	State Sales Tax	412010	Transportation	800	-489.990	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-31T00:00:00	ARD7317099	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37000	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37001	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37002	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37003	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37005	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37006	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37007	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37008	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37009	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37010	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37012	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37013	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37014	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37016	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37017	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37018	Alcoholic Beverage Taxes	416100	Revenue	90	-230.130	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37019	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37020	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37022	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37023	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37024	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37025	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37026	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37028	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37029	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37030	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37031	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37032	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37033	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37034	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37035	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37036	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37037	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37038	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37039	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
37040	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4548.780	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-31T00:00:00	ARD7317099	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37041	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37043	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37044	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37045	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37046	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37047	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37048	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37049	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37050	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37051	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37052	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37053	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37054	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37056	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37057	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37058	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37059	Welfare Repayments	450510	FSSA Family Resources	500	-36.250	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-31T00:00:00	ARD7317084	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37061	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
37062	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37063	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37064	Transfer	425174	Environmental Management	495	48730.510	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-31T00:00:00	ARD7317083	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37065	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37066	Innkeeper's Tax	418500	Treasurer of State	48	-32.510	2025	General Government	CIF Vermillion County	73322	State Dedicated Fund	2025-01-31T00:00:00	ARD7316994	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37067	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37068	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37069	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37070	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37071	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37072	Motor Vehicle Highway Fees	425008	Revenue	90	-2687.420	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37073	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37075	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37076	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37078	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37080	Admin. Fee	425197	Charter School Brd	704	-2291.400	2025	Education	Charter School Board	43911	Private Grant Funds	2025-01-31T00:00:00	ARD7317097	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
37081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37082	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37083	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37085	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37086	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37087	Real Estate Investigative	451140	Professional Licensing	250	-195.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-31T00:00:00	ARD7317061	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37089	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37090	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37091	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37093	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37094	Gasoline use tax	412700	Transportation	800	-39760.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-31T00:00:00	ARD7317099	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37096	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37097	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37099	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37100	DOR  Service Charge	427449	Revenue	90	-169.660	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37101	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37102	Dental Premiums EE/ER	428929	Personnel	70	-100.620	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-31T00:00:00	ARD7317042	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37103	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37104	Pen - Fulfillment	649802	Correctional Industries	515	-15.200	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37106	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37107	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37108	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37109	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37110	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37111	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37112	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37113	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37114	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37115	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3406.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-01-31T00:00:00	ARD7317092	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37116	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37117	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37118	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37119	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37120	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37121	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37122	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37123	DOR BMV OSOW Fee	427475	Revenue	90	-52917.880	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37124	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37125	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37126	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37128	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37129	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37131	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37133	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37134	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37135	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37136	DEVA Repayments	428924	Personnel	70	-112.500	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-31T00:00:00	ARD7317041	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37137	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37138	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37139	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37140	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37141	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37142	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37143	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37144	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37146	Vision Premiums EE/ER	428936	Personnel	70	-95.520	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-31T00:00:00	ARD7317042	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37147	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37150	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37151	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37152	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37154	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37155	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37156	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37157	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37159	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37160	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37161	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37162	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37163	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37164	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37165	LOCAL PROJECTS	464180	Child Services	502	-525.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-31T00:00:00	ARD7317087	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37166	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37167	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37168	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37169	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37171	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37173	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37174	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37175	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37176	Welfare Repayments	450510	FSSA Family Resources	500	-366.750	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-31T00:00:00	ARD7317084	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37177	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37178	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37179	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37180	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37181	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37182	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37183	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37184	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37185	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37186	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37187	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
37188	Gasoline Tax	414200	Revenue	90	8565.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37189	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37191	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37192	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37193	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37194	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37195	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37196	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37197	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37198	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37199	Program Income	441020	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-31T00:00:00	ARD7317051	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
37200	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37201	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37202	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37203	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37204	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37205	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37206	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37207	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37208	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37209	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37211	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37212	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37213	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37214	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37215	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37216	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37217	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37218	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-31T00:00:00	ARD7317061	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37219	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37220	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37221	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37222	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37224	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37225	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37226	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37228	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37229	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37231	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37232	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37233	State Sales Tax	412010	Transportation	800	-2070.610	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-31T00:00:00	ARD7317099	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37234	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37235	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37236	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37237	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37238	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37239	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37240	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37241	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37242	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37243	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37244	Trip Permit (65%)	427446	Revenue	90	-682.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-31T00:00:00	ARD7317045	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37245	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37246	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37248	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37249	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
37250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37251	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37252	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37253	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37254	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37255	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37256	Motor Vehicle Highway Fees	425008	Revenue	90	-35.160	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37257	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
37258	Special Fuel Tax	414300	Revenue	90	-4029185.820	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37259	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37260	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37261	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37262	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37263	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37264	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37265	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37266	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37267	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37268	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37269	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37270	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37271	Admin. Fee	425197	Charter School Brd	704	-3727.230	2025	Education	Charter School Board	43911	Private Grant Funds	2024-10-21T00:00:00	ARD7197963	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
37272	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37273	TOS Unidentified Funds	401150	Board of Accounts	80	0.000	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-21T00:00:00	ARD7197914	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37274	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37275	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37276	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37277	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37278	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37279	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37280	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37281	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37282	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37283	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37284	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37285	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37286	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37287	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37288	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37289	Emergency Planning Fees	427492	Revenue	90	-1960.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-10-21T00:00:00	ARD7197917	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37290	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37291	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37292	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37293	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37294	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37295	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37296	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37297	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37298	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-894.480	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-21T00:00:00	ARD7197964	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37299	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37300	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37301	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37302	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37303	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37304	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37305	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37306	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37307	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37308	Cellular Tower Fees	428128	Transportation	800	14.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-21T00:00:00	ARM7197859	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37309	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37310	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37311	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37312	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37313	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37314	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37315	DOR  Service Charge	427449	Revenue	90	-92.250	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37316	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37317	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37318	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37319	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37320	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37321	LOCAL PROJECTS	464180	Transportation	800	-943483.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-21T00:00:00	BIL7197981	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37322	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37323	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37324	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37325	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37326	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37327	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37328	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37329	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37330	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37331	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37332	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37333	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37334	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37335	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37336	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37337	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37338	Welfare Repayments	450510	FSSA Family Resources	500	-2616.190	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-21T00:00:00	ARD7197945	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37339	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37340	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37341	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37342	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37343	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37344	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
37345	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37346	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37347	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37348	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37349	Procurement Rebate	472497	Dept of Administration	61	-9845.300	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-10-21T00:00:00	ARD7197909	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37350	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37351	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37352	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37353	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37354	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37355	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37356	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37357	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37358	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37359	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37360	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37361	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37362	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37363	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37364	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37365	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37366	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37367	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37368	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37369	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37370	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37371	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37372	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-21T00:00:00	ARD7197945	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37373	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37374	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37375	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37376	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37378	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37379	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37380	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37381	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37382	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37383	Gasoline use tax	412700	Transportation	800	-5983.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-21T00:00:00	ARD7197964	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37384	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37385	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
37386	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37387	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37388	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37389	FR - scrap revenue	431431	Transportation	800	-9072.460	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-21T00:00:00	ARD7197965	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37390	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37391	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37392	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37393	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37394	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37395	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37396	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37397	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37398	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37399	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37400	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37401	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37402	Gasoline Tax	414200	Revenue	90	-855414.550	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37403	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37404	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37405	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37406	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37407	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37408	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37409	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37410	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37411	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37412	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37413	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37414	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37415	Alcoholic Beverage Taxes	416100	Revenue	90	-54472.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37416	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37417	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37418	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37419	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37420	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37421	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37422	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37423	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37424	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37425	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37426	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37427	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37428	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37429	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37430	Funeral Education Fee	426162	Professional Licensing	250	-80.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-10-21T00:00:00	ARD7197928	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37431	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37432	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37433	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37434	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37435	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37436	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37437	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37438	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37439	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37440	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37441	LOCAL PROJECTS	464180	Child Services	502	-340.400	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-21T00:00:00	ARD7197946	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37442	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37443	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37444	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37445	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37446	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37447	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37448	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37449	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37450	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37451	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37452	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37453	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
37454	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37455	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37456	DOR BMV OSOW Fee	427475	Revenue	90	-75625.820	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37457	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37458	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37459	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37460	Civil Penalties	450411	Revenue	90	-2500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37461	State Sales Tax	412010	Transportation	800	-152115.100	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-21T00:00:00	ARD7197964	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37462	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37463	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37464	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37465	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37466	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37467	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37468	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37469	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37470	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37471	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37472	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37473	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37474	Accountant Investigative	451130	Professional Licensing	250	-140.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-10-21T00:00:00	ARD7197928	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37475	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37476	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37477	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37478	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37479	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37480	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37481	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37482	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37483	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37484	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37485	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37486	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37487	State Sales Tax	412010	Transportation	800	-35996.700	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-21T00:00:00	ARD7197964	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37488	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37489	Banner Permits	428132	Transportation	800	-1825.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-21T00:00:00	ARD7197965	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37490	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37491	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37492	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37493	Special Fuel Tax	414300	Revenue	90	-245432.640	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37494	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37495	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37496	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37497	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37498	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37499	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37500	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37501	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37502	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-10-21T00:00:00	ARD7197928	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37503	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37504	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37505	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37506	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37507	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37508	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37509	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37510	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37511	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37512	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37513	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37514	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37515	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37516	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37517	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37518	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37519	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37520	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37521	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37522	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37523	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37524	Trip Permit (65%)	427446	Revenue	90	-552.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37525	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37526	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37527	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37528	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37529	Gasoline Tax	414200	Revenue	90	-2035816.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-21T00:00:00	ARD7197915	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37531	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37532	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37533	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37534	Special Fuel Tax	414300	Revenue	90	-524583.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37535	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37536	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37537	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37538	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37539	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37540	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37541	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37542	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37543	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37544	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37545	DOR BMV OSOW Fee	427475	Revenue	90	-56577.910	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37546	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37547	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37548	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37549	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37550	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37551	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37552	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37553	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37554	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37555	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37556	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37557	Trip Permit (65%)	427446	Revenue	90	-325.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37558	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37559	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37560	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37561	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37562	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37563	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37564	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37565	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37566	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37567	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37568	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37569	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37570	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37571	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37572	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37573	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37574	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37575	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37576	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37577	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37578	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37579	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37580	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37581	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37582	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37583	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37584	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37585	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37586	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37587	Alcoholic Beverage Taxes	416100	Revenue	90	-330095.270	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37588	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37589	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37590	Special Fuel Tax	414300	Revenue	90	-31954.330	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37591	Gasoline Tax	414200	Revenue	90	-565895.020	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37592	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37593	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37594	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37595	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37596	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37597	DOR  Service Charge	427449	Revenue	90	-203.580	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37598	Motor Vehicle Highway Fees	425008	Revenue	90	-2768.590	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37599	Gasoline Tax	414200	Revenue	90	-188631.680	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37600	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37601	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-16T00:00:00	ARD7307691	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37602	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37603	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37604	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37605	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37606	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37607	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37608	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37609	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37610	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37611	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37612	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37613	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37614	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37615	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37616	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37617	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37618	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37619	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37620	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37621	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37622	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37623	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37624	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37625	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37626	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37627	Railroad Property Tax	419200	Transportation	800	-46597.840	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-16T00:00:00	ARD7307744	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37628	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37629	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37630	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37631	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37632	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37633	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37634	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37635	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37636	LOCAL PROJECTS	464180	Transportation	800	-10229.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-16T00:00:00	ARD7307745	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37637	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37638	Overweight Vehicle Fines	455110	Transportation	800	-2050.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-16T00:00:00	ARD7307743	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37639	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37640	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37641	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37642	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37643	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37644	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37645	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
37646	Gasoline use tax	412700	Transportation	800	-327687.410	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-16T00:00:00	ARD7307744	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37647	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37648	Welfare Repayments	450510	FSSA Family Resources	500	38471.830	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-16T00:00:00	ARD7307732	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37649	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37650	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-16T00:00:00	ARD7307707	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37651	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37652	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37653	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37654	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37655	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37656	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37657	Technology Fee	420105	Board of Accounts	80	-38253.710	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-16T00:00:00	BIL7307747	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37658	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37659	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37660	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37661	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37662	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37663	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37664	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37665	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37666	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4548.680	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-16T00:00:00	ARD7307744	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37667	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37668	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37669	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37670	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37671	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37672	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37673	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	2026-06-06T00:00:00	Food Service - Special	5250	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	718
37674	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37675	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
37676	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37677	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37678	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37679	Consumer Settlements	450230	Attorney General	46	-612796.710	2025	General Government	Contingency Fee	75320	State Dedicated Fund	2025-01-16T00:00:00	ARD7307637	2026-06-06T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37680	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37681	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37682	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37683	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37684	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37685	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37686	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37687	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37688	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37689	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307718	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37690	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37691	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37692	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37693	Finger Print Fee	422326	Gaming Comm	190	-315.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-01-16T00:00:00	ARD7307698	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37694	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37695	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37696	LOCAL PROJECTS	464180	Transportation	800	10229.250	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-16T00:00:00	ARD7307745	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37697	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37698	State Sales Tax	412010	Transportation	800	-25793.060	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-16T00:00:00	ARD7307744	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37699	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37700	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37701	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37702	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37703	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37704	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37705	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37706	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37707	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37708	Accountant Investigative	451130	Professional Licensing	250	-50.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-16T00:00:00	ARD7307707	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37709	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37710	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37711	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37712	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37713	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37714	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37715	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37716	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37717	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37718	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37719	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37720	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37721	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37722	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37723	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37724	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37725	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37726	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37727	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37728	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37729	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
37730	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37731	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37732	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37733	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37734	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37735	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37736	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37737	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
37738	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37739	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37740	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37741	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37742	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37743	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37744	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37745	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37746	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
37747	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37748	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37749	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37750	State Sales Tax	412010	Transportation	800	-6103.700	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-16T00:00:00	ARD7307744	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37751	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37752	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37753	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37754	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37755	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37756	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
37757	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37758	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37759	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37760	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37761	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37762	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37763	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37764	Emergency Planning Fees	427492	Revenue	90	-11400.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-01-16T00:00:00	ARD7307692	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37765	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37766	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37767	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-16T00:00:00	ARB7307623	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37768	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37769	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37770	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37771	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37772	Occupational License Fee	422820	Gaming Comm	190	-2085.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-01-16T00:00:00	ARD7307698	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37773	Welfare Repayments	450510	FSSA Family Resources	500	-304.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-16T00:00:00	ARD7307732	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37774	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37775	Gaming Penalties	450620	Gaming Comm	190	-13500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-01-16T00:00:00	ARD7307698	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37776	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37777	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37778	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37779	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-16T00:00:00	ARD7307707	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37780	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37781	LOCAL PROJECTS	464180	Transportation	800	-502227.890	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-16T00:00:00	BIL7307756	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37782	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37783	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37784	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37785	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37786	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37787	Interest on Loans	429601	Transportation	800	-177594.830	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-16T00:00:00	BIL7307756	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37788	LOCAL PROJECTS	464180	Child Services	502	-313.620	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-16T00:00:00	ARD7307734	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37789	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37790	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37791	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37792	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
37793	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37794	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37795	Teaching Licensing Fees	427010	Education	700	-28530.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-01-16T00:00:00	ARD7307741	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37796	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37797	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37798	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37799	Certificate Fee	423319	Indiana Dept of Health	400	-300.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-01-16T00:00:00	ARD7307721	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37800	Cellular Tower Fees	428128	Transportation	800	-49071.430	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-16T00:00:00	BIL7307756	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37801	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37802	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37803	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37804	Mining Licenses	424320	Labor	225	-225.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-01-16T00:00:00	ARD7307702	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37805	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37806	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37807	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37808	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37809	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37810	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37811	Consumer Settlements	450230	Budget Agency	57	-873598.900	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-01-16T00:00:00	ARD7307685	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37812	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37813	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37814	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37815	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37816	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37817	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37818	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37819	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37820	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37821	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37822	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37823	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37824	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37825	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37826	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37827	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37828	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37829	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37830	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37831	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37832	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37833	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37834	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
37835	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37836	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37837	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37838	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37839	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37840	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37841	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37842	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37843	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37844	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37845	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37846	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37847	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37848	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37849	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37850	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37851	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37852	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37853	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37854	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37855	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-843.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-12T00:00:00	ARD7150565	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37856	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37857	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37858	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37859	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37860	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37861	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37862	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37863	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37864	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37865	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37866	State Sales Tax	412010	Transportation	800	11674.330	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-12T00:00:00	ARD7150565	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37867	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37868	Gasoline Tax	414200	Revenue	90	-190721.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37869	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37870	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37871	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37872	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37873	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37874	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37875	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37876	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37877	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37878	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37879	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37880	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37881	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37882	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37883	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37884	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37885	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37886	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37887	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37888	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37889	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37890	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37891	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37892	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37893	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37894	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37895	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37896	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37897	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37898	DOR BMV OSOW Fee	427475	Revenue	90	-51925.930	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37899	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37900	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37901	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37902	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37903	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37904	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37905	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37906	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37907	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37908	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37909	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37910	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37911	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37912	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37913	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37914	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37915	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37916	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37917	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37918	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37919	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37920	Gasoline Tax	414200	Revenue	90	-571127.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37921	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37922	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37923	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37924	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37925	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37926	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37927	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37928	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37929	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37930	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37931	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37932	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
37933	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37934	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37935	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37936	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37937	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37938	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37939	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37940	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37941	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37942	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37943	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37944	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37945	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37946	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37947	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37948	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37949	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37950	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37951	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37952	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37953	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37954	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37955	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37956	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37957	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37958	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37959	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37960	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37961	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37962	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37963	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
37964	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37965	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37966	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37967	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37968	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37969	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37970	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37971	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37972	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37973	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37974	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37975	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37976	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37977	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37978	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37979	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37980	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37981	Welfare Repayments	450510	FSSA Family Resources	500	-5253.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-12T00:00:00	ARB7151268	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37982	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37983	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37984	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37985	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37986	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37987	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37988	Gasoline use tax	412700	Transportation	800	-699207.520	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-12T00:00:00	ARD7150565	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37989	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37990	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37991	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37992	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37993	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37994	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37995	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37996	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-12T00:00:00	ARD7150550	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37997	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37998	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37999	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38000	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38001	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38002	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38003	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38004	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38005	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38006	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38007	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38008	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38009	Consumer Penalties	450240	Attorney General	46	-200.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-12T00:00:00	ARD7151280	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38010	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38011	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38012	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38013	LOCAL PROJECTS	464180	Child Services	502	-737.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-12T00:00:00	ARD7150551	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38014	Welfare Repayments	450510	FSSA Family Resources	500	4204.430	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-12T00:00:00	ARD7150550	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38015	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38016	Emergency Planning Fees	427492	Revenue	90	-800.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-08-12T00:00:00	ARD7150528	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38017	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38018	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38019	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38020	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38021	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38022	DEVA Repayments	428924	Personnel	70	-645.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-12T00:00:00	ARD7150523	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38023	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38024	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38025	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38026	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38027	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38028	Special Fuel Tax	414300	Revenue	90	-856.060	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38029	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38030	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38031	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38032	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38033	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38034	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38035	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38036	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38037	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38038	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38039	DEVA Repayments	428924	Personnel	70	-255.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-12T00:00:00	ARD7151327	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38040	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38041	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38042	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38043	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38044	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38045	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38046	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38047	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38048	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38049	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38050	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38051	Civil Penalties	450411	Revenue	90	-1212.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38052	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38053	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38054	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38055	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38056	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38057	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38058	State Sales Tax	412010	Transportation	800	2762.620	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-12T00:00:00	ARD7150565	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38059	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38060	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38061	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38062	Motor Vehicle Highway Fees	425008	Revenue	90	-58.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38063	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38064	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38065	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38066	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38067	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38068	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38069	Special Fuel Tax	414300	Revenue	90	-52.150	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38070	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38071	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38072	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38073	Teaching Licensing Fees	427010	Education	700	-43635.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-08-12T00:00:00	ARD7150564	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38074	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38075	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38076	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38077	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38078	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38079	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38080	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38081	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38082	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38083	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38084	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38085	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38086	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38087	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38088	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38089	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38090	DOR  Service Charge	427449	Revenue	90	-34.870	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38091	Alcoholic Beverage Taxes	416100	Revenue	90	-3119.850	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-12T00:00:00	ARD7150526	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38092	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38093	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38094	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38095	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38096	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38097	Welfare Repayments	450510	FSSA Family Resources	500	-5194.490	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-13T00:00:00	ARD7325132	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38098	DOR BMV OSOW Fee	427475	Revenue	90	-51260.710	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38099	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38100	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38101	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38102	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38103	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38104	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38105	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38106	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38107	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38108	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38109	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-02-13T00:00:00	ARD7325133	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38110	SBOA Audit Charge	452210	Board of Accounts	80	-4316.500	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-13T00:00:00	BIL7325144	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38111	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38112	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38113	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38114	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38115	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38116	Special Fuel Tax	414300	Revenue	90	-257355.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38117	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38118	LOCAL PROJECTS	464180	Child Services	502	-296.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-13T00:00:00	ARD7325133	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38119	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38120	Certificate Fee	423319	Indiana Dept of Health	400	-500.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-13T00:00:00	ARD7325122	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38121	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38122	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38123	Trip Permit (65%)	427446	Revenue	90	-715.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38124	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38125	State Sales Tax	412010	Transportation	800	-13358.280	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-13T00:00:00	ARD7325141	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38126	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38127	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38128	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38129	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38130	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38131	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38132	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38133	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38134	Greenways Trust	425400	Motor Vehicles	235	-125.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38135	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38136	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38137	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38138	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38139	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38140	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38141	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38142	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38143	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38144	Motor Vehicle Highway Fees	425008	Revenue	90	-3145.580	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38145	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38146	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38147	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38148	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38149	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38150	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38151	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38152	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38153	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38154	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38155	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38156	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38157	Welfare Repayments	450510	Early Child Learning	501	-3672.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-13T00:00:00	ARB7325042	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38158	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38159	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38160	SPF - IKFT	425364	Child Services	502	-325.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-13T00:00:00	ARD7325133	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38161	SPF - DARE	425350	Motor Vehicles	235	-250.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38162	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38163	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38164	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38165	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38166	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38167	SPF - ISP	425371	Motor Vehicles	235	-525.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38168	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38169	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38170	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38171	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38172	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38173	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38174	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38175	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38176	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38177	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38178	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38179	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38180	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38181	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38182	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38183	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-13T00:00:00	ARD7325107	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38184	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38185	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38186	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38187	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38188	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38189	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38190	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38191	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38192	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38193	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38194	SPF - IEdT	425361	Motor Vehicles	235	-150.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38195	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38196	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38197	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38198	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38199	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38200	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38201	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38202	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38203	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38204	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38205	Welfare Repayments	450510	FSSA Family Resources	500	33.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-13T00:00:00	ARM7325040	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38206	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38207	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38208	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38209	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38210	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38211	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38212	Alcoholic Beverage Taxes	416100	Revenue	90	-9542.470	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38213	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38214	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38215	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38217	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38218	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38219	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38220	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38221	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38222	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38223	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38224	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38225	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38226	Program Income	441020	Indiana Dept of Health	400	-13.300	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-13T00:00:00	ARD7325122	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38227	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38228	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38229	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38230	Gasoline Tax	414200	Revenue	90	-1389791.840	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38231	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38232	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38233	Retaliatory Fees	423990	Insurance	210	-47788.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-13T00:00:00	ARD7325100	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38234	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38235	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38236	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38237	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38238	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38239	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38240	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
38241	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38242	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38243	DOR  Service Charge	427449	Revenue	90	-4894.810	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38244	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38245	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38246	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38247	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38248	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38249	Welfare Repayments	450510	FSSA Family Resources	500	19998.980	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-13T00:00:00	ARD7325132	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38250	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38251	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38252	NRA Trust	425406	Motor Vehicles	235	-125.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38253	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38254	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38255	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38256	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38257	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38258	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38259	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38260	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38261	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38262	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38263	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38264	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38265	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38266	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38267	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38268	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38269	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38270	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38271	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38272	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38273	Transfer	425174	Environmental Management	495	484034.220	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-13T00:00:00	ARD7325131	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38274	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38275	Program Income	441020	Adjutant General	110	-40528.190	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-13T00:00:00	ARD7325097	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
38276	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38277	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38278	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38279	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38280	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38281	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38282	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38283	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38284	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38285	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38286	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38287	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38288	SPF - Marian	425318	Motor Vehicles	235	-125.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38289	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38290	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38291	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5779.730	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-13T00:00:00	ARD7325141	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38292	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38293	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38294	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38295	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38296	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38297	Technology Fee	420105	Board of Accounts	80	-53560.700	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-13T00:00:00	BIL7325144	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38298	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38299	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38300	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38301	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38302	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38303	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38304	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38305	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38306	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-02-13T00:00:00	ARD7325107	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38307	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38308	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38309	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38310	Cellular Tower Fees	428128	Transportation	800	-5855.040	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-13T00:00:00	BIL7325154	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38311	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38312	SPF - IPFF	425368	Motor Vehicles	235	-725.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38313	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38314	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38315	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38316	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38317	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38318	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38319	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38320	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-108346.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-13T00:00:00	ARD7325142	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38321	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38322	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38323	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38324	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38325	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38326	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38327	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38328	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38329	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38330	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38331	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38332	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38333	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38334	Gasoline Tax	414200	Revenue	90	-533120.920	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38335	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38336	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38337	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38338	Program Income	441020	Indiana Dept of Health	400	-2510776.470	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-02-13T00:00:00	ARD7325122	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38339	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38340	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38341	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38342	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38343	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38344	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38345	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38346	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38347	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38348	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38349	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38350	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38351	Accountant Investigative	451130	Professional Licensing	250	-80.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-13T00:00:00	ARD7325107	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38352	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38353	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38354	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38355	State Sales Tax	412010	Transportation	800	-3161.120	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-13T00:00:00	ARD7325141	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38356	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38357	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38358	Special Fuel Tax	414300	Revenue	90	-15676.460	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38359	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38360	Gasoline use tax	412700	Transportation	800	-442210.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-13T00:00:00	ARD7325141	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38361	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38362	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38363	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38364	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38365	Civil Penalties	450411	Revenue	90	-212.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-13T00:00:00	ARD7325094	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38366	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38367	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38368	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-02-13T00:00:00	ARD7325106	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38369	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38370	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38371	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38372	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38373	Consumer Settlements	450230	Attorney General	46	-718.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-13T00:00:00	ARD7325053	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38374	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38375	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38376	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38377	Procurement Rebate	472497	Dept of Administration	61	-1497.350	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-10-02T00:00:00	ARD7186332	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38378	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38379	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38380	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38381	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38382	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38383	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38384	SPF - Marian	425318	Motor Vehicles	235	-375.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38385	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38386	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38387	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38388	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38389	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38390	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38391	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38392	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38393	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38394	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38395	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38396	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38397	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38398	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38399	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38400	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38401	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38402	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38403	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38404	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38405	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38406	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38407	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38408	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38409	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38410	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38411	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38412	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38413	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-614.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-02T00:00:00	ARD7186383	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38414	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38415	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38416	Gasoline Tax	414200	Revenue	90	-85419.210	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38417	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38418	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38419	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38420	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38421	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38422	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38423	Welfare Repayments	450510	FSSA Family Resources	500	-57040.970	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-02T00:00:00	ARB7187219	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38424	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38425	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38426	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38427	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38428	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38429	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38430	LOCAL PROJECTS	464180	Child Services	502	-507.860	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-02T00:00:00	ARD7186370	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38431	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38432	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38433	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38434	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38435	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38436	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38437	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38438	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38439	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38440	LOCAL PROJECTS	464180	Transportation	800	-57822.850	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-02T00:00:00	BIL7186402	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38441	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38442	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38443	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38444	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38445	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38446	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38447	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38448	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38449	SPF - ISP	425371	Motor Vehicles	235	-1125.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38450	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38451	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	2026-06-06T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38452	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38453	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38454	HR Service	439900	Personnel	70	-49456.260	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-10-02T00:00:00	BIL7186387	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38455	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38456	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38457	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38458	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38459	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38460	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38461	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38462	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
38463	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38464	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38465	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38466	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38467	Consumer Settlements	450230	Attorney General	46	-1413.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-02T00:00:00	ARD7186291	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38468	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38469	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38470	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38471	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38472	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38473	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38474	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38475	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38476	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38477	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38478	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38479	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38480	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38481	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38482	SPF - IPFF	425368	Motor Vehicles	235	-3825.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38483	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38484	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38485	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38486	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38487	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38488	Greenways Trust	425400	Motor Vehicles	235	-175.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38489	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38490	NRA Trust	425406	Motor Vehicles	235	-825.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38491	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38492	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38493	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38494	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38495	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38496	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38497	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38498	Gasoline use tax	412700	Transportation	800	4930.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-02T00:00:00	ARD7186383	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38499	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38500	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38501	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38502	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38503	Special Fuel Tax	414300	Revenue	90	-1367.840	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38504	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38505	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38506	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38507	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38508	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38509	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38510	Welfare Repayments	450510	FSSA Family Resources	500	-360.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-02T00:00:00	ARD7186367	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38511	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38512	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38513	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38514	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38515	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38516	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38517	SPF - TriState	425324	Motor Vehicles	235	-250.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38518	Alcoholic Beverage Taxes	416100	Revenue	90	-214.120	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38519	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38520	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38521	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38522	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38523	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38524	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38525	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38526	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38527	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38528	State Sales Tax	412010	Transportation	800	-6654.830	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-02T00:00:00	ARD7186383	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38529	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38530	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38531	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38532	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38533	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38534	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38535	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38536	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38537	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38538	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38539	SPF - Freemason	425352	Motor Vehicles	235	-1200.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38540	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38541	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
38542	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38543	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38544	SPF - IEdT	425361	Motor Vehicles	235	-1225.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38545	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-02T00:00:00	BIL7186402	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38546	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38547	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38548	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38549	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38550	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38551	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38552	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38553	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38554	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38555	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38556	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38557	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38558	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38559	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38560	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38561	SPF - IBST	425360	Motor Vehicles	235	-400.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38562	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38563	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38564	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38565	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38566	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38567	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38568	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38569	Gasoline Tax	414200	Revenue	90	-29229.070	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38570	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38571	DOR  Service Charge	427449	Revenue	90	-277.170	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38572	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38573	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38574	Banner Permits	428132	Transportation	800	-2770.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-02T00:00:00	ARD7186384	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38576	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38577	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-305566.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-02T00:00:00	ARD7186384	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38578	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38579	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38580	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38581	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38582	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38583	SPF - DARE	425350	Motor Vehicles	235	-625.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38584	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38585	DOR BMV OSOW Fee	427475	Revenue	90	-124030.140	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38586	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38587	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38588	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38589	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38590	Transfer	425174	Environmental Management	495	2459.700	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-02T00:00:00	ARD7186365	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38591	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38592	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38594	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38596	Special Fuel Tax	414300	Revenue	90	-83.320	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38597	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38598	Motor Vehicle Highway Fees	425008	Revenue	90	-14.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38600	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38601	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38602	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38603	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38604	Emergency Planning Fees	427492	Revenue	90	-600.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-10-02T00:00:00	ARD7186336	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38605	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-10-02T00:00:00	ARD7186370	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38606	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38607	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38608	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38609	SPF - JDRF	425373	Motor Vehicles	235	-550.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-02T00:00:00	ARD7186346	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38610	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38611	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38612	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38613	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38614	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38615	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38616	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38617	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38618	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38619	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38620	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38621	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38622	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38623	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38624	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38625	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38626	State Sales Tax	412010	Transportation	800	-1574.810	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-02T00:00:00	ARD7186383	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38627	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38628	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38629	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38630	Trip Permit (65%)	427446	Revenue	90	-1430.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-02T00:00:00	ARD7186335	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38631	Welfare Repayments	450510	FSSA Family Resources	500	-10.800	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-02T00:00:00	ARM7186284	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38632	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38633	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38634	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38635	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38636	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38637	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38638	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38639	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38640	SPF - IKFT	425364	Child Services	502	-1725.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-02T00:00:00	ARD7186370	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38641	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38642	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38643	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-02T00:00:00	ARD7186367	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38644	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38645	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38646	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38647	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38648	Welfare Repayments	450510	FSSA Family Resources	500	-10632.550	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-10-02T00:00:00	ARD7186367	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38649	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38650	Admin. Fee	425197	Charter School Brd	704	-9399.370	2025	Education	Charter School Board	43911	Private Grant Funds	2024-10-02T00:00:00	ARD7186379	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
38651	Mining Licenses	424320	Labor	225	-40.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2024-10-02T00:00:00	ARD7186344	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38652	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38653	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38654	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38655	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38656	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38657	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38658	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38659	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	2026-06-06T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38660	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38661	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38662	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38663	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38664	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38665	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38666	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38667	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38668	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38669	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38670	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38671	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38672	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38673	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38674	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38675	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38676	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38677	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38678	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38679	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38680	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38681	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38682	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38683	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38684	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38685	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38686	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38687	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38688	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38689	Gasoline use tax	412700	Transportation	800	-218271.650	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-23T00:00:00	ARD7179032	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38690	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38691	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38692	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38693	DOR BMV OSOW Fee	427475	Revenue	90	-47397.730	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38694	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38695	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38696	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38697	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38698	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38699	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38700	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38701	Gasoline Tax	414200	Revenue	90	-164462.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38702	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38703	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38704	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38705	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38706	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38707	SPF - IPFF	425368	Motor Vehicles	235	-700.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38708	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38709	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38710	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38711	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38712	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38713	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38714	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38715	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38716	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38717	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38718	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38719	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38720	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38722	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38723	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38724	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38725	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38726	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38727	DOR  Service Charge	427449	Revenue	90	-586.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38728	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38729	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38730	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38731	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38732	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38733	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38734	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38735	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38736	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38737	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38738	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38739	Special Fuel Tax	414300	Revenue	90	-44036.820	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38740	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38741	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38742	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38743	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38744	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38745	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38746	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38747	DOR BMV OSOW Fee	427475	Revenue	90	-40969.920	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38748	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38749	Special Fuel Tax	414300	Revenue	90	-94.830	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38750	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38751	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38752	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38753	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38754	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38755	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38756	Greenways Trust	425400	Motor Vehicles	235	-100.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38757	LOCAL PROJECTS	464180	Transportation	800	2917.700	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-09-23T00:00:00	ARD7179033	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38758	Special Fuel Tax	414300	Revenue	90	-1556.740	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38759	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38760	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38761	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38762	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38763	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38764	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38765	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38766	SPF - ISP	425371	Motor Vehicles	235	-200.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38767	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38768	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38769	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38770	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38771	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38772	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38773	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38774	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38775	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38776	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38777	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38778	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38779	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38780	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38781	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38782	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38783	NRA Trust	425406	Motor Vehicles	235	-75.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38784	Welfare Repayments	450510	FSSA Family Resources	500	-449.960	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-23T00:00:00	ARD7179023	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38785	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38786	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38787	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38788	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38789	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38790	Motor Vehicle Highway Fees	425008	Revenue	90	-2642.440	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38791	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38792	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38793	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38794	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38795	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38796	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38797	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38798	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38799	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38800	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38801	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38802	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38803	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38804	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38805	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38806	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38807	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38808	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38809	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38810	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38811	Program Income	441020	Indiana Dept of Health	400	-128683.680	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-14T00:00:00	ARD7305821	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38812	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38813	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38814	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38815	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38816	Gasoline Tax	414200	Revenue	90	-10838782.160	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38817	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38818	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38819	DOR  Service Charge	427449	Revenue	90	-123.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38820	Gasoline Tax	414200	Revenue	90	-490967.730	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38821	Alcoholic Beverage Taxes	416100	Revenue	90	-353710.700	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38822	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38823	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38824	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38825	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38826	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38827	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38828	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38829	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38830	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38831	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38832	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
38833	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38834	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38835	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38836	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38837	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38838	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38839	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38840	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38841	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38842	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38843	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38844	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38845	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38846	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38848	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38849	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38850	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38851	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38852	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38853	Special Fuel Tax	414300	Revenue	90	-722937.810	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38854	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38855	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38856	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38857	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38858	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38859	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38860	State Sales Tax	412010	Transportation	800	-105749.090	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-23T00:00:00	ARD7179032	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38861	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38862	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38863	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38864	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38865	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38866	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38867	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38868	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38869	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38870	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38871	SPF - IEdT	425361	Motor Vehicles	235	-175.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38872	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	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38873	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38874	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38875	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38876	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38877	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38878	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38879	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38880	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38881	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38882	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38883	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38884	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38885	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38886	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38887	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38888	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38889	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1070.200	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-23T00:00:00	ARD7179032	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38890	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38891	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38892	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38893	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38894	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38895	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38896	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38897	Banner Permits	428132	Transportation	800	-4775.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-23T00:00:00	ARD7179033	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38898	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38899	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38900	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38901	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38902	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38903	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38904	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38905	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38906	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38907	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38908	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38909	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38910	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38911	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38912	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38913	Alcoholic Beverage Taxes	416100	Revenue	90	-23384.550	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38914	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38915	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38916	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38917	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38918	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38919	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38920	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38921	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38922	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-23T00:00:00	ARD7179032	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38923	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38924	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38925	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38926	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38927	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38928	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38929	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38930	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38931	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38932	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38933	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38934	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38935	Gasoline Tax	414200	Revenue	90	-31926241.760	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38937	Welfare Repayments	450510	FSSA Family Resources	500	-4875.390	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-23T00:00:00	ARD7179023	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38938	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38939	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38940	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38941	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38942	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38943	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38944	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38945	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38946	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38947	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38948	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38949	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38950	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38951	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38952	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38953	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38954	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38955	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38956	SPF - Freemason	425352	Motor Vehicles	235	-25.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38957	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38958	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38959	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38960	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38961	LOCAL PROJECTS	464180	Transportation	800	-2917.700	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-23T00:00:00	ARD7179033	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38962	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38963	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38964	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38965	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38966	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38967	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38968	Civil Penalties	450411	Revenue	90	-5795.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38969	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38970	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38971	DESIGNATED DONATION	463050	Civil Rights Comm	258	-1500.000	2025	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-09-23T00:00:00	ARD7179005	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38972	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38973	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38974	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38975	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38976	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38977	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38978	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38979	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38980	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38981	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38982	Admin. Fee	425197	Charter School Brd	704	-4899.640	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-23T00:00:00	ARD7179030	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
38983	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38984	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38985	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38986	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38987	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38988	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38989	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38991	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38992	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38993	State Sales Tax	412010	Transportation	800	-446875.190	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-23T00:00:00	ARD7179032	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38994	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38995	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38996	Civil Penalties	450411	Revenue	90	-499.440	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-14T00:00:00	ARD7305794	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38997	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38998	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38999	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39000	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39001	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39002	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39003	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39004	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39005	DESIGNATED DONATION	463050	Child Services	502	-50.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-09-23T00:00:00	ARD7179025	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39006	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39007	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	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39008	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39009	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39010	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39011	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39012	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39013	Food and Beverage Tax	418400	State Comptroller	50	-49.740	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-01-14T00:00:00	ARD7305763	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39014	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39015	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39016	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39017	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39018	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39019	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39020	Trip Permit (65%)	427446	Revenue	90	-65.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39021	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39022	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39023	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39024	Cut Road Permit	428116	Transportation	800	-8670.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-23T00:00:00	ARD7179031	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39025	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39026	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39027	Motor Vehicle Highway Fees	425008	Revenue	90	-94.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-23T00:00:00	ARD7178995	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39028	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39029	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39030	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39031	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39032	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39033	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39034	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39035	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39036	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39037	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39038	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39039	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39040	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39041	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39042	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39043	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39044	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39045	LOCAL PROJECTS	464180	Child Services	502	-414.550	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-23T00:00:00	ARD7179025	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39046	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39047	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39048	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39049	Restitution	452030	Criminal Justice Institute	32	-65.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-09-23T00:00:00	ARD7178962	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39050	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39051	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39052	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39053	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39054	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39055	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39056	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39057	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39058	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39059	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39060	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39061	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39062	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39063	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39064	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39065	SPF - Marian	425318	Motor Vehicles	235	-25.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39066	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39067	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39068	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39069	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39070	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39071	Welfare Repayments	450510	FSSA Family Resources	500	-8249.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-23T00:00:00	ARB7179996	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39072	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39073	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39074	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39075	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39076	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39077	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39078	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39079	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39080	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39081	SPF - DARE	425350	Motor Vehicles	235	-175.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39082	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39083	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39084	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-14T00:00:00	ARD7305804	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39085	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39086	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39087	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39088	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39089	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-14T00:00:00	ARD7305805	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39090	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39091	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39092	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39093	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39094	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39095	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39096	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39097	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39098	Welfare Repayments	450510	FSSA Family Resources	500	-11138.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-14T00:00:00	ARB7306747	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39099	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39100	Accountant Investigative	451130	Professional Licensing	250	-110.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-14T00:00:00	ARD7305805	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39101	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39102	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39103	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39104	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39105	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39106	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39107	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39108	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39109	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39110	Gasoline use tax	412700	Transportation	800	-5871176.520	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-14T00:00:00	ARD7305845	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39111	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
39112	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39113	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39114	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39115	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-66195.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-14T00:00:00	ARD7305847	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39116	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39117	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
39118	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39119	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39120	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39121	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39122	Railroad Property Tax	419200	Transportation	800	-3534664.810	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-14T00:00:00	ARD7305845	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39123	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39124	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39125	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39126	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39127	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39128	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39129	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39130	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39131	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39132	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39133	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39134	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39135	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39136	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39137	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39138	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39139	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39140	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39141	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39142	Transfer	425174	Environmental Management	495	-0.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-14T00:00:00	ARD7305830	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39143	LOCAL PROJECTS	464180	Child Services	502	-809.490	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-14T00:00:00	ARD7305833	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39144	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39145	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39146	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39147	Welfare Repayments	450510	FSSA Family Resources	500	-435.200	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-14T00:00:00	ARD7305832	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39148	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39149	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39150	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39151	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39152	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39153	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39154	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39155	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39156	State Sales Tax	412010	Transportation	800	-4160.650	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-14T00:00:00	ARD7305845	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39157	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39158	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39159	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39160	Admin. Fee	425197	Charter School Brd	704	-1045.700	2025	Education	Charter School Board	43911	Private Grant Funds	2025-01-14T00:00:00	ARD7305843	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
39161	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39162	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39163	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39164	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39165	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39166	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39167	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39168	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39169	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39171	SPF - IKFT	425364	Child Services	502	-225.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-14T00:00:00	ARD7305833	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39172	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39173	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39174	SPF - IEdT	425361	Education	700	-1862.500	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-01-14T00:00:00	ARD7305842	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39175	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39176	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4680.320	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-14T00:00:00	ARD7305845	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39177	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39178	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39179	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39180	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39181	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39182	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39183	Consumer Settlements	450230	Attorney General	46	-543.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-14T00:00:00	ARD7305752	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39184	State Sales Tax	412010	Transportation	800	-17582.120	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-14T00:00:00	ARD7305845	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39185	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39186	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39187	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39188	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39189	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39190	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39191	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39192	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39193	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39194	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
39195	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39196	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39197	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39198	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39199	Welfare Repayments	450510	FSSA Family Resources	500	8423.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-14T00:00:00	ARM7305742	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39200	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39201	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
39202	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39203	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39204	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39205	Welfare Repayments	450510	FSSA Family Resources	500	6498.740	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-14T00:00:00	ARD7305832	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39206	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39207	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-14T00:00:00	ARD7305805	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39208	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39209	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39210	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39211	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39212	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39213	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39214	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39215	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39216	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39217	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39218	Gasoline Tax	414200	Revenue	90	-0.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39219	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39220	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39221	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39222	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39223	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39224	State Sales Tax	412010	Transportation	800	296.380	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-28T00:00:00	ARD7356575	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39225	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39226	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39227	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39228	Program Income	441020	Indiana Dept of Health	400	-2489074.710	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-28T00:00:00	ARD7356541	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39229	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39230	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39231	Gasoline use tax	412700	Transportation	800	-6708.080	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-28T00:00:00	ARD7356575	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39232	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39233	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39234	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39235	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39236	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39237	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39238	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39239	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39240	DOR BMV OSOW Fee	427475	Revenue	90	-65167.370	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39241	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39242	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39243	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39244	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39245	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39246	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39247	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39248	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39249	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39250	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39251	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39252	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39253	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39254	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39255	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39256	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39257	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39258	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39259	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39260	State Sales Tax	412010	Transportation	800	1252.440	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-28T00:00:00	ARD7356575	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39261	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39262	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39263	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39264	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39265	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39266	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39267	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39268	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39269	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39270	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39271	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39272	DOR  Service Charge	427449	Revenue	90	-386.980	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39273	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39274	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39275	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39276	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39277	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39278	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39279	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39280	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39281	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39282	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39283	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39284	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39285	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39286	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39287	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39288	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39289	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39290	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39291	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39292	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39293	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39294	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39295	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39296	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39297	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39298	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39299	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39300	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39301	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39302	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39303	Gasoline Tax	414200	Revenue	90	869.230	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39304	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39305	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39306	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39307	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39308	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39309	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39310	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39311	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39312	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39313	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39314	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39315	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39316	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39317	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39318	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39319	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39320	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39321	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39322	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39323	Program Income	441020	Indiana Dept of Health	400	-1698.980	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-28T00:00:00	ARD7356541	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39324	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39325	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39326	Special Fuel Tax	414300	Revenue	90	-20.290	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39327	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39328	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39329	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39330	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39331	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39332	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39333	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39334	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39335	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1588.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-28T00:00:00	ARD7356575	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39336	Motor Vehicle Highway Fees	425008	Revenue	90	-417.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39337	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39338	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39339	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39340	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39341	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39342	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39343	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39344	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39345	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39346	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39347	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39348	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39349	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39350	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39351	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39352	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39353	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39354	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39355	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39356	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39357	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39358	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39359	Special Fuel Tax	414300	Revenue	90	-333.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39360	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39361	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39362	Railroad Property Tax	419200	Transportation	800	-110.070	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-28T00:00:00	ARD7356575	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39363	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39364	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39365	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39366	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39367	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39368	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39369	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39370	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39371	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39372	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39373	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39374	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39375	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39376	Alcoholic Beverage Taxes	416100	Revenue	90	-35.630	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39377	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39378	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39379	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39380	Trip Permit (65%)	427446	Revenue	90	-617.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-28T00:00:00	ARD7356509	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39381	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39382	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39383	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39384	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39385	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39386	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39387	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39388	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39389	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39390	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39391	Welfare Repayments	450510	FSSA Family Resources	500	-18094.720	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-28T00:00:00	ARB7357536	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39392	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39393	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39394	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39395	Consumer Penalties	450240	Attorney General	46	-250.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-28T00:00:00	ARD7356453	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39396	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39397	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39398	LOCAL PROJECTS	464180	Transportation	800	-224551.490	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-28T00:00:00	BIL7356584	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39399	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39400	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39401	LOCAL PROJECTS	464180	Child Services	502	-267.590	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-28T00:00:00	ARD7356560	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39402	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39403	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39404	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39405	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39406	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39407	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39408	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39409	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39410	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39411	Cellular Tower Fees	428128	Transportation	800	-3357.890	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-28T00:00:00	BIL7356584	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39412	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39413	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39414	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39415	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39416	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39417	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39418	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
39419	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39420	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39421	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39422	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-28T00:00:00	ARD7356503	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39423	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39424	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39425	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39426	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39427	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39428	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39429	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
39430	Welfare Repayments	450510	FSSA Family Resources	500	108.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-28T00:00:00	ARD7356556	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39431	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	2026-06-06T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39432	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39433	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39434	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39435	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39436	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39437	Welfare Repayments	450510	FSSA Family Resources	500	-14424.690	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-28T00:00:00	ARD7356556	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39438	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39439	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39440	Lottery Surplus Revenue	429499	Budget Agency	57	-22093327.400	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-03-28T00:00:00	ARD7356499	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39441	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39442	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39443	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39444	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39445	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39446	LOCAL PROJECTS	464180	Transportation	800	110293.490	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-28T00:00:00	ARM7356449	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39447	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39448	Dental Premiums EE/ER	428929	Personnel	70	-44.620	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-28T00:00:00	ARD7356503	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39449	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39450	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39451	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39452	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39453	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39454	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39455	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39456	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39458	Welfare Repayments	450510	FSSA Family Resources	500	7193.840	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-28T00:00:00	ARM7356436	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39459	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39460	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39461	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39462	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39463	Accountant Investigative	451130	Professional Licensing	250	-120.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-28T00:00:00	ARD7356525	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39464	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	2026-06-06T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39465	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-28T00:00:00	ARD7356525	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39466	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39467	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39468	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39469	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39470	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39471	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39472	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39473	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39474	Teaching Licensing Fees	427010	Education	700	-24975.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-03-28T00:00:00	ARD7356572	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39475	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39476	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39478	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39479	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39480	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39481	Welfare Repayments	450510	Early Child Learning	501	-488.180	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-28T00:00:00	ARD7356557	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39482	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39483	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39484	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39485	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39486	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39487	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39488	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39489	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39490	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39491	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39492	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39493	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39494	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39495	SPF - IKFT	425364	Child Services	502	-400.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-05T00:00:00	ARD7405892	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39496	Welfare Repayments	450510	FSSA Family Resources	500	-631.590	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-05T00:00:00	ARD7405891	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39497	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39498	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39499	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39500	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39501	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39502	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39503	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39504	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39505	Transfer	425174	Environmental Management	495	7875.400	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-05T00:00:00	ARD7405889	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39506	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39507	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39508	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39509	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39510	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39511	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39512	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39513	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39514	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39515	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39516	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39517	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39518	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39519	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39520	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39521	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39522	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39523	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39524	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39525	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39526	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39527	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39528	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39529	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39530	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39531	Overweight Vehicle Fines	455110	Transportation	800	-10114.400	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-05T00:00:00	ARD7405902	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39532	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39533	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39534	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39535	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39536	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39537	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39538	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39539	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39540	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39541	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39542	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39543	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39544	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39545	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39546	State Sales Tax	412010	Transportation	800	-1046.950	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-05T00:00:00	ARD7405903	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39547	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39548	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39549	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39550	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39551	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39552	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39553	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39554	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39555	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39556	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39557	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39558	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39559	SPF - IPFF	425368	Motor Vehicles	235	-1675.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39560	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39561	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39562	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39563	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39564	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39565	Consumer Settlements	450230	Attorney General	46	-609.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-05T00:00:00	ARD7405818	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39566	Gasoline Tax	414200	Revenue	90	-9396.550	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39567	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39568	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39569	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39570	SPF - Freemason	425352	Motor Vehicles	235	-1000.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39571	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39572	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39573	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39574	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39575	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39576	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39577	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39578	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39579	Trip Permit (65%)	427446	Revenue	90	-780.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39580	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39581	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39582	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39583	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39584	Gasoline use tax	412700	Transportation	800	142421.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-05T00:00:00	ARD7405903	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39585	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39586	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39587	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39588	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39589	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39590	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39591	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39592	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39593	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39594	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39595	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39596	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39597	Innkeeper's Tax	418500	Treasurer of State	48	-14.890	2025	General Government	CIF Franklin County	73231	State Dedicated Fund	2025-06-05T00:00:00	ARD7405822	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39598	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39599	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39600	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
39601	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39602	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39603	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39604	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39606	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39607	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39608	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-06-05T00:00:00	ARD7405892	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39609	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39610	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39611	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39612	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39613	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39614	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39615	Special Fuel Tax	414300	Revenue	90	-20.850	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39616	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39617	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39618	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39619	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39620	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39621	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39622	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39623	DOR BMV OSOW Fee	427475	Revenue	90	-91289.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39624	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39625	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39626	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39627	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39628	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39629	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39630	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39631	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39632	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39633	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39634	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39635	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39636	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39637	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39638	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39639	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39640	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39641	SPF - TriState	425324	Motor Vehicles	235	-50.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39642	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39643	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39644	SPF - DARE	425350	Motor Vehicles	235	-200.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39645	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39646	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39647	NRA Trust	425406	Motor Vehicles	235	-175.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39648	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39649	Welfare Repayments	450510	FSSA Family Resources	500	-8.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-05T00:00:00	ARM7405809	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39650	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-102935.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-05T00:00:00	ARD7405904	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39651	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39652	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39653	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39654	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39655	DOR  Service Charge	427449	Revenue	90	-2423.550	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39656	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39657	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39658	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39659	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39660	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39661	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39662	Alcoholic Beverage Taxes	416100	Revenue	90	-5556.740	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39663	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39664	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39665	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39666	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39667	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39668	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39669	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39670	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	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
39671	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39672	Gasoline Tax	414200	Revenue	90	-3593.110	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39673	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39674	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39675	Special Fuel Tax	414300	Revenue	90	-342.210	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39676	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39677	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39678	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39679	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39680	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39681	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39682	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39683	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39684	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39685	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39686	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
39687	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39688	Procurement Rebate	472497	Dept of Administration	61	-2096.070	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-06-05T00:00:00	ARD7405856	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39689	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39690	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39691	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39692	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39693	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39694	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39695	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39696	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39697	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
39698	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39699	SPF - IEdT	425361	Motor Vehicles	235	-150.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39700	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39701	Welfare Repayments	450510	FSSA Family Resources	500	11605.440	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-05T00:00:00	ARD7405891	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39702	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39703	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39704	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39705	Motor Vehicle Highway Fees	425008	Revenue	90	-162.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-05T00:00:00	ARD7405860	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39706	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39707	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39708	LOCAL PROJECTS	464180	Child Services	502	-666.090	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-05T00:00:00	ARD7405892	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39709	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39710	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39711	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39712	State Sales Tax	412010	Transportation	800	-4424.200	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-05T00:00:00	ARD7405903	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39713	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39714	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39715	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39716	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39717	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39718	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39719	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39720	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39721	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39722	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39723	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39724	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39725	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39726	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39727	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39728	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39729	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39730	Cellular Tower Fees	428128	Transportation	800	-1968.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-05T00:00:00	BIL7405916	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39731	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39732	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39733	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39734	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39735	Welfare Repayments	450510	FSSA Family Resources	500	-28376.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-05T00:00:00	ARB7407270	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39736	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39737	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39738	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39739	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39740	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39741	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39742	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39743	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39744	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39745	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39746	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39747	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39748	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39749	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39750	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39751	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39752	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39753	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39754	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39755	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
39756	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39757	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1136.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-05T00:00:00	ARD7405903	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39758	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39759	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39760	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39761	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39762	SPF - ISP	425371	Motor Vehicles	235	-525.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-05T00:00:00	ARD7405869	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39763	Workzone Safety Fine	455130	Transportation	800	-11249.500	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-05T00:00:00	ARD7405902	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39764	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39765	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-05T00:00:00	ARB7405808	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39766	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39767	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39768	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39769	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39770	Alcoholic Beverage Taxes	416100	Revenue	90	-392317.880	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39771	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39772	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39773	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39774	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39775	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22786.490	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-24T00:00:00	ARD7180104	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39776	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39777	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39778	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39779	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39780	Transfer	425174	Environmental Management	495	-7278.350	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-24T00:00:00	ARD7180085	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39781	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39782	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39783	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39784	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39785	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39786	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39787	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39788	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39789	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39790	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39791	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39792	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39793	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39794	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39795	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39796	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39797	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39798	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39799	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39800	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39801	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39802	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39803	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39804	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39805	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39806	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39807	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39808	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39809	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39810	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39811	State Sales Tax	412010	Transportation	800	-317972.450	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-24T00:00:00	ARD7180105	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39812	Welfare Repayments	450510	FSSA Family Resources	500	-500.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-24T00:00:00	ARD7180088	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39813	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39814	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39815	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39816	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39817	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39818	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39819	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39820	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39821	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39822	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39823	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39824	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39825	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39826	Civil Penalties	450411	Revenue	90	-643.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39827	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39828	Special Fuel Tax	414300	Revenue	90	-62484.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39829	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39830	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39831	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39832	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39833	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39834	Special Fuel Tax	414300	Revenue	90	-3806.190	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39835	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39836	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39837	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39838	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39839	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39840	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39841	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39842	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39843	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39844	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39845	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39846	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39847	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39848	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39849	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39850	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39851	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39852	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39853	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39854	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39855	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39856	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39857	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39858	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39859	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39860	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39861	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39862	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39863	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39864	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39865	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39866	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39867	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39868	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39869	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39870	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39871	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39872	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39873	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39874	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39875	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39876	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39877	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39878	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39879	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39880	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39881	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39882	DOR  Service Charge	427449	Revenue	90	-75.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39883	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39884	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39885	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39886	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39887	Program Income	441020	Indiana Dept of Health	400	-116141.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-24T00:00:00	ARD7180077	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39888	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39889	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39890	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39891	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39892	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39893	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39894	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39895	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39896	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39897	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39898	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39899	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39900	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39901	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39902	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39903	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39904	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
39905	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39906	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39907	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39908	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39909	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39910	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39911	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39912	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39913	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39914	LOCAL PROJECTS	464180	Transportation	800	9821.620	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-09-24T00:00:00	ARD7180106	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39915	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39916	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39917	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39918	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39919	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39920	Procurement Rebate	472497	Dept of Administration	61	-150000.000	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-09-24T00:00:00	ARD7180051	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39921	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39922	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39923	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39924	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39925	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39926	LOCAL PROJECTS	464180	Transportation	800	70542.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-24T00:00:00	ARM7179999	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39927	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39928	LOCAL PROJECTS	464180	Transportation	800	-200168.880	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-24T00:00:00	BIL7180120	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39929	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39930	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39931	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39932	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39933	Gasoline use tax	412700	Transportation	800	-1344316.690	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-24T00:00:00	ARD7180105	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39934	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39935	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39936	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39937	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39938	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39939	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39940	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39941	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39942	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39943	Trip Permit (65%)	427446	Revenue	90	-357.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39944	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39945	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39946	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39947	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39948	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39949	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39950	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39951	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39952	Welfare Repayments	450510	FSSA Family Resources	500	-8548.460	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-24T00:00:00	ARB7181145	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39953	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39954	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39955	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39956	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39957	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39958	LOCAL PROJECTS	464180	Transportation	800	-9821.620	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-24T00:00:00	ARD7180106	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39959	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-847.250	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-24T00:00:00	ARD7180105	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39960	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39961	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39962	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39963	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39964	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39965	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39966	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39967	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39968	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39969	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39970	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39971	Program Income	441020	Indiana Dept of Health	400	-2522384.300	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-09-24T00:00:00	ARD7180077	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39972	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39973	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39974	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39975	Motor Vehicle Highway Fees	425008	Revenue	90	-5.980	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39976	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39977	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39978	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39979	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39980	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39981	DOR BMV OSOW Fee	427475	Revenue	90	-40520.250	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39982	State Sales Tax	412010	Transportation	800	-75245.390	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-24T00:00:00	ARD7180105	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39983	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39984	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39985	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39986	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39987	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39988	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39989	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39990	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39991	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39992	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39993	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39994	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39995	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39996	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39997	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39998	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39999	Program Income	441020	Adjutant General	110	785168.700	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-24T00:00:00	ARD7180058	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
40000	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40001	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40002	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40003	LOCAL PROJECTS	464180	Child Services	502	-380.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-24T00:00:00	ARD7180091	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40004	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40005	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40006	Gasoline Tax	414200	Revenue	90	-21633486.330	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40007	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40008	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
40009	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40010	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40011	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40012	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40013	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40014	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40015	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40016	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40017	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40018	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40019	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40020	Welfare Repayments	450510	FSSA Family Resources	500	-620.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-24T00:00:00	ARD7180088	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40021	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40022	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40023	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40024	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40025	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40026	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40027	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40028	Innkeeper's Tax	418500	Treasurer of State	48	-57972.330	2025	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40029	Innkeeper's Tax	418500	Treasurer of State	48	-2466.220	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2024-09-24T00:00:00	ARD7180008	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40030	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40031	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-09-24T00:00:00	ARD7180055	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40032	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40033	Gasoline Tax	414200	Revenue	90	-7211334.560	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-24T00:00:00	ARD7180054	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40034	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40035	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40036	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40037	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40038	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
40039	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40040	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40041	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40042	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40043	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40044	State Sales Tax	412010	Transportation	800	-975.540	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-01T00:00:00	ARD7359073	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40045	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40046	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40047	Vision Premiums EE/ER	428936	Personnel	70	-17.280	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-01T00:00:00	ARD7359029	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40048	NRA Trust	425406	Motor Vehicles	235	-400.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40049	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40050	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40051	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40052	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40053	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40054	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40055	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40056	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40057	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40058	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40059	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40060	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40061	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40062	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40063	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40064	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40065	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40066	Consumer Settlements	450230	Attorney General	46	-681.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-01T00:00:00	ARD7358992	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40067	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40068	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40069	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40070	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40071	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40072	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40073	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40074	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40075	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40076	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40077	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40078	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40079	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40080	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40081	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40082	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40083	Welfare Repayments	450510	FSSA Family Resources	500	4157.740	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-01T00:00:00	ARM7358983	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40084	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40085	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40086	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40087	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40088	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40089	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40090	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40091	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40092	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40093	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	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40094	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40095	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40096	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40097	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40098	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40099	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40100	LIT PSCDA	418655	Revenue	90	-1646416.070	2025	General Government	STADIUM PSCDA	73145	General Fund	2025-04-01T00:00:00	ARD7359032	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40101	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40102	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40103	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40104	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40105	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40106	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40107	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40108	HR Service	439900	Personnel	70	-33703.510	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-04-01T00:00:00	BIL7359076	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40109	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40110	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40111	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40112	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40113	LIT Transfer In PSCDA	740840	Budget Agency	57	-599645.650	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-04-01T00:00:00	ARD7359028	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40114	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40115	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40116	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40117	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40118	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40119	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40120	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40121	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40122	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40123	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40124	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40125	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40126	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40127	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40128	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40129	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40130	Gasoline Tax	414200	Revenue	90	-23755.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40131	Dental Premiums EE/ER	428929	Personnel	70	-18.330	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-01T00:00:00	ARD7359029	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40132	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40133	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40134	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40135	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40136	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40137	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40138	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40139	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40140	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40141	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40142	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40143	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40144	LOCAL PROJECTS	464180	Transportation	800	-146893.800	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-01T00:00:00	BIL7359085	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40145	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40146	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40147	Special Fuel Tax	414300	Revenue	90	-19.540	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40148	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40149	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40150	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40151	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40152	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40153	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40154	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40155	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40156	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40157	Food and Beverage Tax	418400	State Comptroller	50	-114.710	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40158	Food and Beverage Tax	418400	State Comptroller	50	-112.850	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40159	Gasoline Tax	414200	Revenue	90	-8647.090	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40160	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40161	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40162	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40163	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40164	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40165	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40166	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40167	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40168	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40169	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40170	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40171	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40172	Welfare Repayments	450510	FSSA Family Resources	500	-978.120	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-01T00:00:00	ARD7359059	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40173	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40174	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40175	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40176	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40177	Food and Beverage Tax	418400	State Comptroller	50	42148.570	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40178	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40179	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40180	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40181	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40182	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40183	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40184	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40185	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40186	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40187	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40188	Alcoholic Beverage Taxes	416100	Revenue	90	-4.140	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40189	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40190	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40191	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40192	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40193	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40194	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40195	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40196	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40197	State Sales Tax	412010	Transportation	800	-230.850	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-01T00:00:00	ARD7359073	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40198	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40199	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40200	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40201	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40202	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40203	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40204	Motor Vehicle Highway Fees	425008	Revenue	90	-472.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40205	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40206	LIT PSCDA	418655	Budget Agency	57	-1770472.810	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-04-01T00:00:00	ARD7359028	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40207	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40208	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40209	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40210	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40211	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40212	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40213	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40214	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40215	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40216	Special Fuel Tax	414300	Revenue	90	-1.190	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40217	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
40218	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40219	SPF - DARE	425350	Motor Vehicles	235	-250.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40220	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40221	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40222	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-169253.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-01T00:00:00	ARD7359074	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40223	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40224	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40225	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40226	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40227	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40228	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40229	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40230	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40231	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40232	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40233	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40234	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40235	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40236	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40237	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40238	DOR  Service Charge	427449	Revenue	90	-964.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40239	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40240	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40241	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40242	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40243	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40244	SPF - Marian	425318	Motor Vehicles	235	-175.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40245	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40246	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40247	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40248	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40249	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40250	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40251	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40252	Food and Beverage Tax	418400	State Comptroller	50	-2137.620	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40253	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40254	DOR BMV OSOW Fee	427475	Revenue	90	-56823.750	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40255	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40256	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40257	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40258	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40259	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40260	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1709.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-01T00:00:00	ARD7359073	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40261	Greenways Trust	425400	Motor Vehicles	235	-300.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40262	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40263	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40264	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40265	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40266	Food and Beverage Tax	418400	State Comptroller	50	-249.540	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2025-04-01T00:00:00	ARD7359003	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40267	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40268	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40269	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40270	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40271	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40272	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40273	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40274	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40275	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40276	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40277	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40278	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40279	LOCAL PROJECTS	464180	Transportation	800	440681.400	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-01T00:00:00	ARM7358989	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40280	SPF - ISP	425371	Motor Vehicles	235	-750.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40281	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40282	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40283	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40284	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40285	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-01T00:00:00	ARD7359041	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40286	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40287	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40288	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40289	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40290	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40291	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40292	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40293	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40294	Welfare Repayments	450510	FSSA Family Resources	500	-52710.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-01T00:00:00	ARB7359925	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40295	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40296	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40297	Trip Permit (65%)	427446	Revenue	90	-520.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-01T00:00:00	ARD7359032	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40298	LOCAL PROJECTS	464180	Child Services	502	-482.640	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-01T00:00:00	ARD7359060	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40299	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40300	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40301	Gasoline use tax	412700	Transportation	800	7028.680	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-01T00:00:00	ARD7359073	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40302	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40303	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40304	SPF - IKFT	425364	Child Services	502	-800.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-01T00:00:00	ARD7359060	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40305	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40306	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40307	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40308	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40309	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40310	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40311	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40312	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40313	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40314	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40315	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40316	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40317	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40318	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40319	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40320	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40321	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40322	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40323	Welfare Repayments	450510	FSSA Family Resources	500	-582.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-10T00:00:00	ARB7343512	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40324	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40325	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40326	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40327	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40328	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40329	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40330	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40331	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40332	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40333	Trip Permit (65%)	427446	Revenue	90	-464.750	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40334	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40335	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40336	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40337	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40338	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
40339	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40340	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40341	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-03-10T00:00:00	ARD7343606	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40342	SPF - ISP	425371	Motor Vehicles	235	-825.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40343	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40344	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40345	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40346	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40347	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40348	SPF - IBST	425360	Motor Vehicles	235	-225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40349	Truck 54K - 60K	425034	Motor Vehicles	235	-775.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40350	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40351	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40352	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40353	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40354	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40355	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40356	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40357	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40358	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40359	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40360	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40361	Civil Penalties	450411	Revenue	90	-3825.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40362	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40363	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40364	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40365	Food and Beverage Tax	418400	State Comptroller	50	-35.360	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40366	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40367	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40368	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40369	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40370	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40371	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40372	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40373	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40374	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40375	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40376	SPF - IEdT	425361	Motor Vehicles	235	-625.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40377	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40378	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40379	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40380	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40381	Special Fuel Tax	414300	Revenue	90	-91.420	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40382	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40383	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40384	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40385	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40386	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40387	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40388	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40389	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40390	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40391	NRA Trust	425406	Motor Vehicles	235	-675.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40392	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40393	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40394	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40395	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40396	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40397	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40398	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40399	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40400	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40401	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40402	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40403	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40404	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40405	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40406	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40407	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40408	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40409	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40410	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40411	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40412	Welfare Repayments	450510	FSSA Family Resources	500	-32459.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-10T00:00:00	ARB7344450	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40413	SPF - IPFF	425368	Motor Vehicles	235	-3275.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40414	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40415	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40416	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40417	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
40418	Consumer Settlements	450230	Attorney General	46	-1318.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-10T00:00:00	ARD7343522	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40419	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40420	Motor Vehicle Highway Fees	425008	Revenue	90	-974.510	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40421	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40422	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40423	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40424	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40425	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40426	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40427	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40428	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40429	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40430	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40431	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40432	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40433	SPF - DARE	425350	Motor Vehicles	235	-600.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40434	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40435	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40436	SPF - IKFT	425364	Child Services	502	-2150.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-10T00:00:00	ARD7343606	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40437	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40438	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40439	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40441	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40442	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40443	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40444	Welfare Repayments	450510	FSSA Family Resources	500	-161363.730	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-10T00:00:00	ARD7343605	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40445	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40446	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40447	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40448	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40449	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40450	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40451	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40452	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40453	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40454	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40455	Railroad Property Tax	419200	Transportation	800	-290.350	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-10T00:00:00	ARD7343617	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40456	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40457	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40458	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40459	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40460	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40461	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40462	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40463	Collection Agency Fees	427530	Transportation	800	4505.100	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-10T00:00:00	ARD7343618	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40464	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40465	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40466	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40467	SPF - TriState	425324	Motor Vehicles	235	-50.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40468	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40469	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40470	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40471	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40472	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40473	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40474	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40475	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40476	Welfare Repayments	450510	FSSA Family Resources	500	791.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-10T00:00:00	ARD7343605	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40477	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40478	Greenways Trust	425400	Motor Vehicles	235	-375.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40479	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40480	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40481	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40482	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40483	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40484	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40485	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40486	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40487	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40488	DOR  Service Charge	427449	Revenue	90	-168.830	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40489	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40490	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40491	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40492	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40493	Food and Beverage Tax	418400	State Comptroller	50	-5608.380	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2025-03-10T00:00:00	ARD7343535	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40494	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40495	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40496	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40497	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40498	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40499	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40500	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40501	LOCAL PROJECTS	464180	Child Services	502	-2641.690	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-10T00:00:00	ARD7343606	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40502	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40503	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40504	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40505	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40506	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40507	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40508	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40509	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40510	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40511	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2470.140	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-10T00:00:00	ARD7343617	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40512	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40513	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40514	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40515	State Sales Tax	412010	Transportation	800	-1020.790	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-10T00:00:00	ARD7343617	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40516	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40517	Banner Permits	428132	Transportation	800	-2375.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-10T00:00:00	ARD7343618	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40518	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40519	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40520	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40521	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40522	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40523	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40524	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40525	Special Fuel Tax	414300	Revenue	90	-1500.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40526	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40527	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40528	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40529	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40530	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
40531	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40532	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40533	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40534	State Sales Tax	412010	Transportation	800	-4313.670	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-10T00:00:00	ARD7343617	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40535	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40536	Gasoline Tax	414200	Revenue	90	-18030.980	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40537	Gasoline Tax	414200	Revenue	90	-49639.530	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40538	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40539	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40540	DOR BMV OSOW Fee	427475	Revenue	90	-70473.350	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40541	Alcoholic Beverage Taxes	416100	Revenue	90	-11926.700	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-10T00:00:00	ARD7343571	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40542	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40543	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40544	Gasoline use tax	412700	Transportation	800	274080.080	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-10T00:00:00	ARD7343617	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40545	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40546	SPF - Marian	425318	Motor Vehicles	235	-175.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40547	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40548	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40549	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40550	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40551	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40552	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40553	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40554	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40555	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40556	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40557	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40558	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40559	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40560	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40561	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40562	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40563	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40564	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40565	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40566	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40567	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-10T00:00:00	ARD7343583	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40568	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40569	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40570	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40571	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40572	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40573	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40574	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
40575	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-298239.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-10T00:00:00	ARD7343618	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40576	Registration Fee Revenue	423260	Agriculture	36	-135.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-10T00:00:00	ARD7343520	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40578	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40579	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40580	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40581	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40582	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40583	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40584	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40585	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40586	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40587	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40588	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40589	LOCAL PROJECTS	464180	Child Services	502	-89.190	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-14T00:00:00	ARD7347178	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40590	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40591	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40592	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
40593	Motor Vehicle Highway Fees	425008	Revenue	90	-350.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40594	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40595	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40596	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40597	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40598	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40599	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40600	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40601	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40602	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40603	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40604	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40605	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40606	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40607	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-310477.600	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-14T00:00:00	ARD7347187	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40608	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40609	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40610	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40611	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40612	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40613	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40614	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40615	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40616	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40617	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40618	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40619	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40620	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40621	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40622	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40623	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40624	SF Transporter Fee	427505	Revenue	90	-0.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40625	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40626	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40627	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40628	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40629	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40630	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40631	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40632	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40633	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
40634	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40635	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40636	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40637	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40638	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40639	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40640	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40641	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40642	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-14T00:00:00	ARD7347105	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
40643	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40644	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40645	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40646	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40647	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40648	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40649	Road Improvement Reimbursement	428131	Transportation	800	-12.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-14T00:00:00	ARD7347187	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40650	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40651	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40653	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40654	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40655	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40656	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2075.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-14T00:00:00	ARD7347186	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40657	SPF - TriState	425324	Motor Vehicles	235	-225.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40658	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40659	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40660	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40661	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40662	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40663	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40664	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40665	SPF - Freemason	425352	Motor Vehicles	235	-1125.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40666	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40667	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40668	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40669	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40670	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40671	Railroad Property Tax	419200	Transportation	800	-99.250	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-14T00:00:00	ARD7347186	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40672	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-03-14T00:00:00	ARD7347178	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40673	State Sales Tax	412010	Transportation	800	-4926.930	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-14T00:00:00	ARD7347186	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40674	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40675	DOR BMV OSOW Fee	427475	Revenue	90	-61133.600	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40676	Special Fuel Tax	414300	Revenue	90	-28362.300	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40677	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40678	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40679	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40680	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40681	State Sales Tax	412010	Transportation	800	-20820.240	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-14T00:00:00	ARD7347186	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40682	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40683	Greenways Trust	425400	Motor Vehicles	235	-500.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40684	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40685	Civil Penalties	450411	Revenue	90	-1540.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40686	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40687	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40688	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40689	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40690	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40691	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40692	NRA Trust	425406	Motor Vehicles	235	-375.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40693	Admin. Fee	425197	Charter School Brd	704	-10432.960	2025	Education	Charter School Board	43911	Private Grant Funds	2025-03-14T00:00:00	ARD7347184	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
40694	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40695	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40696	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40697	Gasoline Tax	414200	Revenue	90	-954420.700	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40698	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40699	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40700	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40701	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40702	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40703	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40704	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40705	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40706	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40707	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40708	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40709	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40710	SPF - DARE	425350	Motor Vehicles	235	-450.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40711	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40712	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40713	SPF - IKFT	425364	Child Services	502	-1525.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-14T00:00:00	ARD7347178	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40714	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40715	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40716	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40717	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40718	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40719	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40720	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40721	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40722	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40723	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40724	Welfare Repayments	450510	FSSA Family Resources	500	3653.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-14T00:00:00	ARM7347098	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40725	SF Supplier Fee	427500	Revenue	90	12.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40726	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40727	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40728	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40729	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40730	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40731	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40732	Transfer	425174	Environmental Management	495	-1.800	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-14T00:00:00	ARD7347174	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40733	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40734	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40735	SPF - IPFF	425368	Motor Vehicles	235	-3150.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40736	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40737	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40738	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40739	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40740	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40741	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40742	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40743	Trip Permit (65%)	427446	Revenue	90	-682.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40744	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40745	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40746	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40747	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40748	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40749	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40750	Alcoholic Beverage Taxes	416100	Revenue	90	-13398.940	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40751	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40752	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40753	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40754	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40755	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40756	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40757	Technology Fee	420105	Board of Accounts	80	-4219.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-14T00:00:00	BIL7347188	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40758	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40759	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40760	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40761	Gasoline use tax	412700	Transportation	800	-134.690	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-14T00:00:00	ARD7347186	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40762	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40763	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40764	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40765	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40766	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40767	LOCAL PROJECTS	464180	Transportation	800	-280.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-14T00:00:00	ARD7347187	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40768	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40769	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40770	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40771	Consumer Settlements	450230	Attorney General	46	-1237.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-14T00:00:00	ARD7347106	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40772	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40773	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40774	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40775	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40776	Cellular Tower Fees	428128	Transportation	800	-50968.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-14T00:00:00	BIL7347199	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40777	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40778	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40779	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40780	Welfare Repayments	450510	FSSA Family Resources	500	-334.700	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-14T00:00:00	ARD7347176	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40781	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40782	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40783	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40784	LOCAL PROJECTS	464180	Transportation	800	15444.160	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-14T00:00:00	ARD7347187	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40785	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40786	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40787	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40788	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40789	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40790	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40791	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40792	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40793	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40794	Special Fuel Tax	414300	Revenue	90	-465614.460	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40795	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40796	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40797	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40798	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40799	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40800	DOR  Service Charge	427449	Revenue	90	-109.230	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40801	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40802	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40803	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40804	SPF - IEdT	425361	Motor Vehicles	235	-700.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40805	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40806	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40807	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40808	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40809	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40810	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40811	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40812	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40813	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40814	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40815	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40816	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40817	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40818	Banner Permits	428132	Transportation	800	-3355.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-14T00:00:00	ARD7347187	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40819	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40820	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40821	Welfare Repayments	450510	FSSA Family Resources	500	-19048.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-14T00:00:00	ARB7347097	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40822	SF Supplier Fee	427500	Revenue	90	0.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40823	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40824	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40825	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40826	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-14T00:00:00	ARD7347187	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40827	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40828	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40829	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40830	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40831	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40832	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40833	SF Transporter Fee	427505	Revenue	90	-12.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40834	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40835	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40836	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40837	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40838	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40839	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40840	Welfare Repayments	450510	FSSA Family Resources	500	5275.610	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-14T00:00:00	ARD7347176	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40841	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40842	Gasoline Tax	414200	Revenue	90	-318140.240	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-14T00:00:00	ARD7347145	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40843	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40844	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40845	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40846	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40847	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40848	FR - scrap revenue	431431	Transportation	800	-523.490	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-14T00:00:00	ARD7347187	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40849	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40850	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40851	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40852	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40853	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40854	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-14T00:00:00	ARD7347156	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40855	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40856	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40857	Welfare Repayments	450510	FSSA Family Resources	500	-35970.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-14T00:00:00	ARB7348210	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40858	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40859	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40860	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40861	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40862	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40863	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40864	Alcoholic Beverage Taxes	416100	Revenue	90	-12743.460	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40865	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40866	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40867	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40868	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40869	TOS Unidentified Funds	401150	Board of Accounts	80	-60446.040	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-05T00:00:00	ARD7381954	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40870	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40871	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40872	DOR  Service Charge	427449	Revenue	90	-138.150	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40873	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40874	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40875	SPF - IKFT	425364	Child Services	502	-825.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-05T00:00:00	ARD7381991	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40876	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40877	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40878	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40879	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40880	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40881	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40882	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40883	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40884	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40885	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40886	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40887	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40888	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40889	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40890	SPF - ISP	425371	Motor Vehicles	235	-400.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40891	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40892	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40893	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40894	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40895	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40896	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40897	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40898	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40899	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40900	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40901	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40902	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40903	Welfare Repayments	450510	FSSA Family Resources	500	14786.440	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-05T00:00:00	ARD7381990	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40904	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40905	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-05T00:00:00	ARD7381968	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40906	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40907	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40908	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40909	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40910	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40911	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40912	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40913	Consumer Settlements	450230	Budget Agency	57	-17250.000	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-05-05T00:00:00	ARD7381950	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40914	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40915	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40916	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40917	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40918	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40919	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40920	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40921	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40922	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40923	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40924	Gasoline Tax	414200	Revenue	90	-0.750	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40925	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40926	Transfer	425174	Environmental Management	495	-1.050	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-05T00:00:00	ARD7381988	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40927	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40928	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40929	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40930	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40931	DOR BMV OSOW Fee	427475	Revenue	90	-51904.190	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40932	Welfare Repayments	450510	FSSA Family Resources	500	-20810.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-05T00:00:00	ARB7382763	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40933	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40934	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40935	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40936	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40937	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40938	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40939	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40940	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40941	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40942	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40943	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40944	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40945	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40946	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40947	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40948	Welfare Repayments	450510	FSSA Family Resources	500	-520.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-05T00:00:00	ARD7381990	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40949	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40950	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40951	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40952	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40953	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40954	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40955	Admin. Fee	425197	Charter School Brd	704	-14655.240	2025	Education	Charter School Board	43911	Private Grant Funds	2025-05-05T00:00:00	ARD7382001	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
40956	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40957	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40958	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1183.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-05T00:00:00	ARD7382003	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40959	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40960	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40961	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40962	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40963	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40964	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40965	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40966	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40967	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40968	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-05T00:00:00	ARD7381991	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40969	Consumer Settlements	450230	Attorney General	46	-592.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-05T00:00:00	ARD7381904	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40970	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40971	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40972	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40973	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40974	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40975	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40976	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40977	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40978	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40979	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40980	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40981	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40982	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40983	Gasoline use tax	412700	Transportation	800	-3611.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-05T00:00:00	ARD7382003	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40984	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40985	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40986	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40987	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40988	Welfare Repayments	450510	FSSA Family Resources	500	10050.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-05T00:00:00	ARM7381898	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40989	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40990	State Sales Tax	412010	Transportation	800	-4576.510	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-05T00:00:00	ARD7382003	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40991	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40992	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40993	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40994	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40995	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40996	SPF - IPFF	425368	Motor Vehicles	235	-1775.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40997	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40998	State Sales Tax	412010	Transportation	800	-1082.990	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-05T00:00:00	ARD7382003	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40999	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41000	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41001	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41002	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41003	Motor Vehicle Highway Fees	425008	Revenue	90	-69.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41004	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41005	Accountant Investigative	451130	Professional Licensing	250	-40.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-05T00:00:00	ARD7381968	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41006	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41007	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41008	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41009	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41010	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41011	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41012	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41013	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41014	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41015	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41016	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41017	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41018	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41019	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41020	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41021	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41022	SPF - DARE	425350	Motor Vehicles	235	-400.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41023	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41024	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41025	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41026	NRA Trust	425406	Motor Vehicles	235	-150.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41027	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41028	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41029	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41030	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41031	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41032	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41033	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41034	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41035	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41036	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41037	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41038	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41039	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41040	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41041	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41042	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41043	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41044	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41045	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41046	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41047	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41048	Special Fuel Tax	414300	Revenue	90	-33.640	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41049	Civil Penalties	450411	Revenue	90	-500.020	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41050	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41051	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41052	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41053	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41054	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41055	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41056	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41057	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41058	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41059	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41060	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41061	Railroad Property Tax	419200	Transportation	800	-1933.830	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-05T00:00:00	ARD7382003	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41062	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41063	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41064	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41065	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41066	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41067	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41068	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41069	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41070	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41071	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41072	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41073	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41074	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41075	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41076	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-153615.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-05T00:00:00	ARD7382004	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41077	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41078	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41079	Program Income	441020	Adjutant General	110	-2988.160	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-05T00:00:00	ARD7381958	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
41080	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41081	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41082	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41083	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41085	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41086	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41087	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41088	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41089	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41090	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41091	LOCAL PROJECTS	464180	Child Services	502	-275.410	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-05T00:00:00	ARD7381991	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41092	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41093	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41094	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41095	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41096	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41097	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41098	Gasoline Tax	414200	Revenue	90	5356.930	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41099	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41100	Special Fuel Tax	414300	Revenue	90	-552.230	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41101	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41102	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41103	Trip Permit (65%)	427446	Revenue	90	-2405.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-05T00:00:00	ARD7381955	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41105	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41106	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41107	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41108	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41109	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41110	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41111	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41112	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41113	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41114	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41115	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41116	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41117	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41118	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41119	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41120	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41121	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41122	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41123	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41124	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41125	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41126	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41127	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-05T00:00:00	ARB7381897	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41128	SPF - Marian	425318	Motor Vehicles	235	-125.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-05T00:00:00	ARD7381967	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41129	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41130	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41131	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41132	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41133	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41134	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41135	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41136	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41137	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41138	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41139	LOCAL PROJECTS	464180	Transportation	800	-1185356.250	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-06T00:00:00	BIL7168227	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41140	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41141	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41142	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41143	Motor Vehicle Highway Fees	425008	Revenue	90	-211.560	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41144	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41145	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41146	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41147	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41148	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41149	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41150	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41151	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41152	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41153	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41154	DOR BMV OSOW Fee	427475	Revenue	90	-90024.320	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41155	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41156	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41157	Special Fuel Tax	414300	Revenue	90	295.620	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41158	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41159	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41160	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41161	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41162	Special Fuel Tax	414300	Revenue	90	4853.140	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41163	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41164	Welfare Repayments	450510	FSSA Family Resources	500	-30258.720	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-06T00:00:00	ARB7169145	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41165	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41166	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41167	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41168	Banner Permits	428132	Transportation	800	-2325.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-06T00:00:00	ARD7168211	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41169	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41170	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41171	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41172	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41173	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41174	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41175	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41176	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41177	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41178	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41179	Gasoline Tax	414200	Revenue	90	-31.970	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41180	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41181	Gaming Penalties	450620	Gaming Comm	190	-2857.350	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-09-06T00:00:00	ARD7168176	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41182	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41183	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41184	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41185	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41186	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41187	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41188	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41189	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41190	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41191	Training	439102	Transportation	800	-2600.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-06T00:00:00	ARD7168211	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41192	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41193	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41194	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41195	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41196	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41197	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41198	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41199	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41200	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41201	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41202	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41203	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41204	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41205	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41206	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41207	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41208	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41209	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41210	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41211	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41212	Trip Permit (65%)	427446	Revenue	90	-650.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41213	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41214	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41215	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41216	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41217	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41218	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41219	Dental Premiums EE/ER	428929	Personnel	70	-8.160	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-06T00:00:00	ARD7168165	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41220	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41221	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41222	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41223	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41224	Admin. Fee	425197	Charter School Brd	704	-3218.910	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-06T00:00:00	ARD7168208	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
41225	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41226	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41227	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41228	Welfare Repayments	450510	FSSA Family Resources	500	8138.740	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-06T00:00:00	ARD7168199	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41229	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41230	Alcoholic Beverage Taxes	416100	Revenue	90	-21212.870	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41231	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41232	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41233	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41234	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41235	Technology Fee	420105	Board of Accounts	80	-28706.330	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-06T00:00:00	BIL7168212	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41236	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41237	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1416.800	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-06T00:00:00	ARD7168210	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41238	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41239	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41240	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41241	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41242	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41243	Occupational License Fee	422820	Gaming Comm	190	-2295.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-09-06T00:00:00	ARD7168176	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41244	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41245	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41246	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41247	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41248	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
41249	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41250	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41251	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41252	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41253	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41254	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41255	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41256	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41257	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41258	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41259	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41260	State Sales Tax	412010	Transportation	800	43.460	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-06T00:00:00	ARD7168210	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41261	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41262	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41263	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41264	State Sales Tax	412010	Transportation	800	183.650	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-06T00:00:00	ARD7168210	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41265	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41266	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41267	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41268	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41269	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41270	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41271	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41272	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41273	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41274	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41275	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-06T00:00:00	ARD7168165	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41276	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41277	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41278	Gasoline use tax	412700	Transportation	800	-132375.510	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-06T00:00:00	ARD7168210	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41279	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41280	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41281	Finger Print Fee	422326	Gaming Comm	190	-105.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-09-06T00:00:00	ARD7168176	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41282	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41283	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41284	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41285	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41286	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41287	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41288	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41289	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41290	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41291	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41292	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41293	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41294	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41295	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41296	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41297	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41298	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41299	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41300	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41301	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41302	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41303	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41304	Gasoline Tax	414200	Revenue	90	675.860	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41305	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41306	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41307	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41308	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41309	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41310	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41311	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41312	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41313	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41314	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41315	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41316	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41317	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41318	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
41319	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41320	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41321	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41322	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41323	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41324	FR - scrap revenue	431431	Transportation	800	-1506.660	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-06T00:00:00	ARD7168211	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41325	Emergency Planning Fees	427492	Revenue	90	-1000.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-09-06T00:00:00	ARD7168170	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41326	Civil Penalties	450411	Revenue	90	-13245.320	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41327	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41328	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41329	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41330	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41331	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41332	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41333	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41334	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41335	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41336	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41337	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41338	LOCAL PROJECTS	464180	Child Services	502	-327.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-06T00:00:00	ARD7168202	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41339	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41340	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41341	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41342	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41343	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41344	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41345	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41346	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41347	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41348	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41349	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41350	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41351	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41352	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41353	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41354	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41355	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41356	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41357	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41358	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41359	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41360	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41361	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41362	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41363	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41364	DOR  Service Charge	427449	Revenue	90	-122.250	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-06T00:00:00	ARD7168168	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41365	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41366	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41367	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41368	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41369	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41370	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41371	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41372	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41373	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41374	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41375	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
41376	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41377	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41378	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41379	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41380	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41381	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41382	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41383	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41384	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41385	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41386	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41387	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41388	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41389	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41390	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41391	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41392	Welfare Repayments	450510	FSSA Family Resources	500	-7208.530	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-06T00:00:00	ARD7168199	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41393	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41394	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41395	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41396	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41397	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41398	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41399	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41400	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41401	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41402	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41403	Special Fuel Tax	414300	Revenue	90	-7126.080	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41404	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41405	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41406	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41407	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41408	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41409	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41410	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41411	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41412	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41413	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41414	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41415	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41416	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41417	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41418	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41419	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41420	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41421	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41422	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41423	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41424	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41425	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41426	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41427	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41428	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41429	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41430	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41431	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41432	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41433	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41434	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41435	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41436	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41437	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41438	LOCAL PROJECTS	464180	Child Services	502	-222.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-11T00:00:00	ARD7409777	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41439	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41440	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41441	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41442	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41443	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41444	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41445	Welfare Repayments	450510	FSSA Aging	498	280.850	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-11T00:00:00	ARD7409774	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
41446	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41447	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41448	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41449	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41450	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41451	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41452	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41453	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41454	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41455	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41456	Trip Permit (65%)	427446	Revenue	90	-877.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41457	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41458	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41459	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41460	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41461	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41462	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41463	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41464	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41465	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3038.860	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-11T00:00:00	ARD7409793	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41466	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41467	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41468	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	2026-06-06T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41469	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41470	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41471	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41472	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41473	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
41474	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41475	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41476	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41477	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41478	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
41479	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41480	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41481	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41482	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41483	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41484	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41485	Welfare Repayments	450510	FSSA Family Resources	500	-291070.770	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-11T00:00:00	ARD7409775	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41486	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41487	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41488	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41489	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41490	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41491	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41492	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41493	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41494	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41495	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41496	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41497	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41498	Welfare Repayments	450510	FSSA Family Resources	500	-666.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-11T00:00:00	ARB7410687	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41499	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41500	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41501	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41502	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41503	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41504	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41505	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41506	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41507	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41508	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41509	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41510	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41511	DOR  Service Charge	427449	Revenue	90	-119.100	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41512	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41513	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41514	Welfare Repayments	450510	Early Child Learning	501	10514.840	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-11T00:00:00	ARD7409776	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41515	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41516	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41517	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41518	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41519	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
41520	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41521	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41522	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41523	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41524	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41525	Gasoline use tax	412700	Transportation	800	-8548345.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-11T00:00:00	ARD7409793	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41526	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41527	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41528	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41529	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41530	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41531	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41532	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41533	Restitution	452030	Criminal Justice Institute	32	-40.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-11T00:00:00	ARD7409701	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41534	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41535	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41536	Special Fuel Tax	414300	Revenue	90	-434.080	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41537	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41538	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41539	Welfare Repayments	450510	FSSA Family Resources	500	-2064.910	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-06-11T00:00:00	ARD7409775	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41540	Gasoline Tax	414200	Revenue	90	-161357.340	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41541	Alcoholic Beverage Taxes	416100	Revenue	90	-40876.910	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41542	State Sales Tax	412010	Transportation	800	-15374.060	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-11T00:00:00	ARD7409793	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41543	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41544	Motor Vehicle Highway Fees	425008	Revenue	90	-1578.220	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41545	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41546	State Sales Tax	412010	Transportation	800	-3638.140	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-11T00:00:00	ARD7409793	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41547	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41548	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41549	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41550	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41551	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41552	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41553	Gasoline Tax	414200	Revenue	90	-482511.620	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41554	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41555	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41556	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41557	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41558	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41559	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41560	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41561	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41562	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41563	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41564	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41565	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41566	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
41567	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41568	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41569	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41570	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41571	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41572	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41573	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41574	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41575	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41576	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41577	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41578	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41579	Welfare Repayments	450510	FSSA Family Resources	500	2208.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-11T00:00:00	ARM7409692	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41580	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41581	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41582	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41583	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41584	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41585	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41586	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41587	DOR BMV OSOW Fee	427475	Revenue	90	-133618.330	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-11T00:00:00	ARD7409747	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41588	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41589	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41590	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41591	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
41592	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41593	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41594	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41595	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41596	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41597	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
41598	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41599	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41600	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41601	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41602	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41603	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41604	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41605	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41606	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41607	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41608	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41609	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41610	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41611	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41612	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41613	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41614	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41615	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41616	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41617	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41618	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41619	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41620	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41621	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41622	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41623	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
41624	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41625	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41626	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41627	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41628	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41629	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41630	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41631	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41632	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41633	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41634	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41635	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41636	Welfare Repayments	450510	FSSA Family Resources	500	305417.560	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-11T00:00:00	ARD7409775	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41637	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
41638	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41639	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41640	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41641	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41642	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41643	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41644	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41645	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41646	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41647	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41648	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41649	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41650	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41651	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41652	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41653	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41654	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41655	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41656	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41657	Transfer	425174	Environmental Management	495	-14140.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-11T00:00:00	ARD7409771	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41658	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41659	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41660	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41661	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41662	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41663	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
41664	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
41665	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41666	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41667	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41668	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41669	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41670	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41671	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41672	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41673	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
41674	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41675	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41676	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41677	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41678	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41679	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41680	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41681	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41682	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41683	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41684	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41685	Greenways Trust	425400	Motor Vehicles	235	-350.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41686	NRA Trust	425406	Motor Vehicles	235	-100.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41687	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41688	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41689	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41690	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41691	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41692	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41693	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41694	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41695	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41696	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41697	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41698	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41699	SPF - IBST	425360	Motor Vehicles	235	-75.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41700	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
41701	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41702	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41703	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41704	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41705	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41706	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41707	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41708	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41709	Special Fuel Tax	414300	Revenue	90	-28.410	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41710	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41711	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41712	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-194470.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-06T00:00:00	ARD7300567	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41713	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41714	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41715	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41716	State Sales Tax	412010	Transportation	800	-355.130	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-06T00:00:00	ARD7300566	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41717	LIT PSCDA	418655	Revenue	90	-1905811.000	2025	General Government	STADIUM PSCDA	73145	General Fund	2025-01-06T00:00:00	ARD7300522	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41718	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41719	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41720	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41721	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41722	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41723	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41724	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41725	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41726	Funeral Education Fee	426162	Professional Licensing	250	-55.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-06T00:00:00	ARD7300534	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41727	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41728	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41729	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41730	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41731	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41732	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41733	Program Income	441020	Indiana Dept of Health	400	-87554.150	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-06T00:00:00	ARD7300548	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41734	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41735	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41736	Food and Beverage Tax	418400	State Comptroller	50	-814.330	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41737	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41738	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41739	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41740	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41741	Gasoline Tax	414200	Revenue	90	-3.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41742	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41743	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41744	State Sales Tax	412010	Transportation	800	-1500.690	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-06T00:00:00	ARD7300566	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41745	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41746	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41747	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41748	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41749	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41750	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41751	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41752	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41753	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41754	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41755	Real Estate Investigative	451140	Professional Licensing	250	-280.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-06T00:00:00	ARD7300534	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41756	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41757	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41758	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41759	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41760	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41761	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41762	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41763	Railroad Property Tax	419200	Transportation	800	-23957.720	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-06T00:00:00	ARD7300566	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41764	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41765	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41766	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41767	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41768	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41769	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41770	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41771	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41772	Alcoholic Beverage Taxes	416100	Revenue	90	-2602.110	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41773	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41774	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41775	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41776	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41777	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41778	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41779	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41780	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41781	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41782	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41783	DOR BMV OSOW Fee	427475	Revenue	90	-47745.530	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41784	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41785	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41786	Program Income	441020	Adjutant General	110	-283.970	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-06T00:00:00	ARD7300524	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
41787	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41788	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41789	Trip Permit (65%)	427446	Revenue	90	-260.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41790	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41791	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41792	Consumer Settlements	450230	Attorney General	46	-1465.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-06T00:00:00	ARD7300490	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41793	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41794	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41795	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41796	SPF - DARE	425350	Motor Vehicles	235	-450.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41797	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41798	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41799	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41800	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41801	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41802	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41803	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41804	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41805	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41806	SPF - ISP	425371	Motor Vehicles	235	-775.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41807	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41808	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41809	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41810	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41811	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41812	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41813	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41814	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41816	Civil Penalties	450411	Revenue	90	-21500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41817	Motor Vehicle Highway Fees	425008	Revenue	90	-899.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41818	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41819	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41820	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41821	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41822	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41823	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41824	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41825	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41826	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41827	Gasoline use tax	412700	Transportation	800	-8622.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-06T00:00:00	ARD7300566	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41828	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41829	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41830	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41831	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41832	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41833	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41834	Transfer	425174	Environmental Management	495	-0.300	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-06T00:00:00	ARD7300554	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41835	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41836	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41837	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41838	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41839	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41840	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41841	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41842	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41843	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41844	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41845	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41846	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41847	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41848	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41849	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41850	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41851	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41852	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41853	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41854	Accountant Investigative	451130	Professional Licensing	250	-60.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-06T00:00:00	ARD7300534	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41855	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41856	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1854.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-06T00:00:00	ARD7300566	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41857	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41858	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41859	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41860	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41861	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41862	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41863	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41864	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41865	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41866	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41867	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41868	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41869	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41870	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41871	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41872	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41873	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41874	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41875	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41876	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41877	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41878	LIT Transfer In PSCDA	740840	Budget Agency	57	-601204.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-01-06T00:00:00	ARD7300519	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41879	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41880	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41881	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41882	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41883	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41884	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41885	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41886	Gasoline Tax	414200	Revenue	90	-9.010	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41888	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41889	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41890	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41891	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41892	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41893	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41894	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41895	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41896	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41897	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41898	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41899	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41900	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41901	LIT PSCDA	418655	Budget Agency	57	-2732917.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-01-06T00:00:00	ARD7300519	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41902	Welfare Repayments	450510	FSSA Family Resources	500	12916.230	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-06T00:00:00	ARD7300556	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41903	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41904	DOR  Service Charge	427449	Revenue	90	-93.810	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41905	SPF - IKFT	425364	Child Services	502	-700.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-06T00:00:00	ARD7300557	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41906	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41907	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41908	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41909	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41910	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41911	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41912	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41913	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41914	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41915	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41916	Special Fuel Tax	414300	Revenue	90	-466.330	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-06T00:00:00	ARD7300522	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41917	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41918	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41919	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41920	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41921	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41922	Food and Beverage Tax	418400	State Comptroller	50	-4017.390	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41923	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41924	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41925	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41926	SPF - IPFF	425368	Motor Vehicles	235	-2225.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41927	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41928	Welfare Repayments	450510	FSSA Family Resources	500	-38042.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-06T00:00:00	ARB7301176	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41929	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41930	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41931	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41932	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41933	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41934	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41935	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41936	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41937	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41938	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41939	Food and Beverage Tax	418400	State Comptroller	50	-162.060	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-01-06T00:00:00	ARD7300499	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41940	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41941	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41942	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-06T00:00:00	ARD7300533	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41943	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41944	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41945	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41946	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41947	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41948	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41949	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41950	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41951	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41952	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41953	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41954	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41955	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41956	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41957	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41958	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41959	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41960	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41961	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41962	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41963	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41964	LOCAL PROJECTS	464180	Child Services	502	-549.840	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-18T00:00:00	ARD7417404	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41965	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41966	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41967	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41968	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41969	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41970	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41971	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41972	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41973	Trip Permit (65%)	427446	Revenue	90	-747.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41974	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41975	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41976	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
41977	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41978	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41979	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41980	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41981	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41982	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41983	LOCAL PROJECTS	464180	Transportation	800	837145.180	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-18T00:00:00	ARM7417327	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41984	Welfare Repayments	450510	FSSA Family Resources	500	-296.120	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-18T00:00:00	ARD7417403	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41985	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41986	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41987	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	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41988	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41989	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41990	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41991	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41992	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41993	Special Fuel Tax	414300	Revenue	90	-225412.120	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41994	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41995	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41996	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41997	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41998	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41999	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42000	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42001	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42002	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42003	Alcoholic Beverage Taxes	416100	Revenue	90	-946929.070	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42004	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42005	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42006	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42007	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42008	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42009	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42010	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42011	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42012	Food and Beverage Tax	418400	State Comptroller	50	-107290.490	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-18T00:00:00	ARD7417343	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42013	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42014	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42015	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42016	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42017	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42018	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42019	State Sales Tax	412010	Transportation	800	-68051.840	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-18T00:00:00	ARD7417415	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42020	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42021	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42022	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42023	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42024	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42025	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42026	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42027	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42028	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42029	State Sales Tax	412010	Transportation	800	-16103.870	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-18T00:00:00	ARD7417415	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42030	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42031	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42032	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-18T00:00:00	ARD7417416	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42033	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42034	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42035	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-916.830	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-18T00:00:00	ARD7417415	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42036	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42037	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42038	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42039	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42040	Vision Premiums EE/ER	428936	Personnel	70	-20.160	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-18T00:00:00	ARD7417371	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42041	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42042	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42043	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42044	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42045	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42046	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42047	Welfare Repayments	450510	FSSA Family Resources	500	391.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-18T00:00:00	ARM7417315	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42048	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42049	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42050	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42051	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42052	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42053	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42054	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42055	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42056	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42057	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42058	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42059	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42060	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42061	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42062	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42063	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42064	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42065	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42066	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42067	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42068	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42069	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42070	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42071	Cellular Tower Fees	428128	Transportation	800	-182.050	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-18T00:00:00	ARD7417416	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42072	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42073	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42074	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42075	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42076	DOR BMV OSOW Fee	427475	Revenue	90	-101027.800	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42077	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42078	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42079	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42080	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42081	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42082	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42083	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42084	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42085	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42086	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42087	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42088	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42089	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42090	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42091	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42092	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42093	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42094	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42095	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42096	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42097	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42098	Gasoline Tax	414200	Revenue	90	-649824.380	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42099	Boxing License Fees	426080	Gaming Comm	190	-1595.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-06-18T00:00:00	ARD7417383	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42100	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42101	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42102	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42103	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42104	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42105	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42106	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42107	Gaming Penalties	450620	Gaming Comm	190	-9412.820	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-18T00:00:00	ARD7417383	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42108	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42109	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42110	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42111	Dental Premiums EE/ER	428929	Personnel	70	-20.520	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-18T00:00:00	ARD7417371	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42112	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42113	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42114	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42115	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42116	FR - scrap revenue	431431	Transportation	800	-1550.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-18T00:00:00	ARD7417416	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42117	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42118	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42119	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42120	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42121	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42122	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42123	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42124	Teaching Licensing Fees	427010	Education	700	-17140.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-18T00:00:00	ARD7417412	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
42125	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42126	Special Fuel Tax	414300	Revenue	90	-3700515.630	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42127	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42128	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42129	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42130	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42131	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42132	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42133	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42134	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42135	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42136	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42137	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42138	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42139	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42140	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42141	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42142	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42143	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42144	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42145	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42146	Gasoline Tax	414200	Revenue	90	-482934.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42147	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42148	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42149	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42150	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42151	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42152	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42153	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42154	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42155	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42157	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42158	Gasoline use tax	412700	Transportation	800	1274.730	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-18T00:00:00	ARD7417415	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42159	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42160	Motor Vehicle Highway Fees	425008	Revenue	90	-137.020	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42161	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42162	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42163	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42164	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42165	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42166	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42167	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42168	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42169	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42170	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42171	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42172	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42173	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42174	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42175	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42176	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42177	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42178	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42179	Welfare Repayments	450510	FSSA Family Resources	500	-3803.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-18T00:00:00	ARB7419841	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42180	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42181	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42182	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42183	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42184	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42185	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42186	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42187	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42188	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42189	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42190	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42191	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42192	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42193	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42194	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42195	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42196	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42197	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42198	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42199	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42200	DOR  Service Charge	427449	Revenue	90	-2866.620	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-18T00:00:00	ARD7417376	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42201	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42202	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42203	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42204	Finger Print Fee	422326	Gaming Comm	190	-918.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-06-18T00:00:00	ARD7417383	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42205	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42206	Occupational License Fee	422820	Gaming Comm	190	-19681.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-18T00:00:00	ARD7417383	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42207	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42208	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42209	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42210	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42211	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42212	State Sales Tax	412010	Transportation	800	-7594.270	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-10T00:00:00	ARD7322404	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42213	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42214	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42215	DEVA Repayments	428924	Personnel	70	-242.500	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-10T00:00:00	ARD7322355	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42216	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42217	Gasoline Tax	414200	Revenue	90	403257.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42218	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42219	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42220	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42221	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42222	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42223	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42224	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42225	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42226	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42227	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42228	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42229	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42230	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42231	DOR  Service Charge	427449	Revenue	90	-150.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42232	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42233	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42234	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42235	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42236	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42237	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42238	Civil Penalties	450411	Revenue	90	-700.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42239	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42240	Gaming Penalties	450620	Gaming Comm	190	-1817.500	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-02-10T00:00:00	ARD7322366	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42241	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42242	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42243	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42244	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42245	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42246	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42247	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42248	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42249	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42250	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42251	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42252	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42253	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42254	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42255	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42256	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42257	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42258	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42259	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42260	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42261	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42262	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42263	Motor Vehicle Highway Fees	425008	Revenue	90	-2751.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42264	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42265	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42266	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42267	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42268	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42269	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42270	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42271	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42272	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42273	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42274	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42275	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42276	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42277	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42278	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42279	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42280	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42281	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42282	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42283	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42284	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42285	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42286	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42287	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42288	LOCAL PROJECTS	464180	Child Services	502	-198.790	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-10T00:00:00	ARD7322391	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42289	Boxing License Fees	426080	Gaming Comm	190	-30.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-02-10T00:00:00	ARD7322366	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42290	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42291	Gasoline Tax	414200	Revenue	90	-2759.230	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42292	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42293	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42294	Welfare Repayments	450510	FSSA Family Resources	500	-5089.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-10T00:00:00	ARB7323242	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42295	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42296	Alcoholic Beverage Taxes	416100	Revenue	90	-21024.040	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42297	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42298	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42299	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42300	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42301	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42302	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42303	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42304	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
42305	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42306	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42307	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
42308	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42309	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42310	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42311	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42312	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42313	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42314	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42315	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42316	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42317	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42318	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42319	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42320	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42321	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42322	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42323	Road Improvement Reimbursement	428131	Transportation	800	-234928.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-10T00:00:00	ARD7322405	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42324	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42325	Performance Guarantees	428925	Personnel	70	-112.500	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-10T00:00:00	ARD7322355	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42326	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42327	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42328	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42329	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42330	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42331	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42333	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42334	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42335	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42336	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42337	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42338	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42339	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42340	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42341	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
42342	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42343	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42344	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42345	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42346	Occupational License Fee	422820	Gaming Comm	190	-3163.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-02-10T00:00:00	ARD7322366	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42347	Special Fuel Tax	414300	Revenue	90	-144.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42348	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42349	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42350	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42351	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42352	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42353	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42354	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42355	Consumer Restitution	450220	Attorney General	46	-13625.390	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-02-10T00:00:00	ARD7322308	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42356	Banner Permits	428132	Transportation	800	-2755.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-10T00:00:00	ARD7322405	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42357	State Sales Tax	412010	Transportation	800	-1797.120	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-10T00:00:00	ARD7322404	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42358	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42359	Collection Agency Fees	427530	Transportation	800	3324.720	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-10T00:00:00	ARD7322405	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42360	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42361	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42362	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42363	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42364	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42365	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42366	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4753.200	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-10T00:00:00	ARD7322404	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42367	Railroad Property Tax	419200	Transportation	800	-8573.740	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-10T00:00:00	ARD7322404	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42368	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42369	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42370	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42371	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42372	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42373	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42374	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
42375	Trip Permit (65%)	427446	Revenue	90	-520.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42376	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42377	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42378	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42379	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42380	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-10T00:00:00	ARD7322389	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42381	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42382	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42383	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42384	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42385	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42386	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42387	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42388	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42389	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42390	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42391	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42392	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42393	DOR BMV OSOW Fee	427475	Revenue	90	-97204.080	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42394	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42395	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42396	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
42397	Welfare Repayments	450510	FSSA Family Resources	500	2603.950	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-10T00:00:00	ARD7322389	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42398	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42399	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42400	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42401	Gasoline use tax	412700	Transportation	800	-311683.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-10T00:00:00	ARD7322404	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42403	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42404	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42405	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42406	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42407	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42408	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42409	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42410	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42411	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42412	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42413	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42414	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42415	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42416	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42417	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42418	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42419	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42420	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42421	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42422	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42423	Finger Print Fee	422326	Gaming Comm	190	-236.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-02-10T00:00:00	ARD7322366	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42424	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42425	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42426	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42427	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42428	Special Fuel Tax	414300	Revenue	90	-2370.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-10T00:00:00	ARD7322358	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42429	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42430	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42431	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42432	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42433	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42434	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42435	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42436	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42437	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42438	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42439	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42440	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42441	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42442	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42443	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42444	Consumer Penalties	450240	Attorney General	46	-75100.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-10T00:00:00	ARD7322308	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42445	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42446	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42447	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42448	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42449	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42450	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42451	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42452	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42453	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42454	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
42455	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42456	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42457	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42458	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42459	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42460	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42461	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42462	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42463	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42464	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
42465	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42466	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
42467	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42468	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42469	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42470	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42471	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42472	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42473	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42474	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42475	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42476	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42477	Consumer Settlements	450230	Attorney General	46	-462.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-03T00:00:00	ARD7299640	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42478	Boxing License Fees	426080	Gaming Comm	190	-50.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-01-03T00:00:00	ARD7299693	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42479	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42480	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42482	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42483	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42484	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42485	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42486	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42487	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42488	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42489	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42490	SPF - IPFF	425368	Motor Vehicles	235	-700.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42491	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42492	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42493	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42494	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42495	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42496	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42497	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42498	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42499	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
42500	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42501	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42502	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42503	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42504	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42505	DOR  Service Charge	427449	Revenue	90	-56.690	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42506	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42507	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42508	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42509	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42510	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42511	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42512	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42513	Overweight Vehicle Fines	455110	Transportation	800	-304.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-03T00:00:00	ARD7299738	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42514	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42515	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42516	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42517	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42518	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-03T00:00:00	ARD7299700	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42519	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42520	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42521	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42522	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42523	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42524	Welfare Repayments	450510	FSSA Family Resources	500	-1446.240	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-01-03T00:00:00	ARD7299725	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42525	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42526	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42527	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42528	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42529	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42530	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42531	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42532	Motor Vehicle Highway Fees	425008	Revenue	90	-95.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42533	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
42534	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42535	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42536	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
42537	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42538	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42539	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42540	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42541	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42542	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42543	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42544	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42545	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42546	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42547	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42548	Trip Permit (65%)	427446	Revenue	90	-130.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42549	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42550	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42551	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
42552	Railroad Property Tax	419200	Transportation	800	-1836.910	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-03T00:00:00	ARD7299739	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42553	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42554	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42555	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42556	Banner Permits	428132	Transportation	800	-1320.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-03T00:00:00	ARD7299740	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42557	Welfare Repayments	450510	FSSA Family Resources	500	17395.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-03T00:00:00	ARD7299725	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42558	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42559	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42560	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42561	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42563	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42564	Finger Print Fee	422326	Gaming Comm	190	-1312.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-01-03T00:00:00	ARD7299693	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42565	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42566	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42567	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42568	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42569	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42570	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42571	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42572	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42573	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42574	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42575	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42576	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42577	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42578	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42579	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42580	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-537.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-03T00:00:00	ARD7299739	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42581	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42582	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42583	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42584	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42585	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42586	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42587	SPF - ISP	425371	Motor Vehicles	235	-100.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42588	DOR BMV OSOW Fee	427475	Revenue	90	-37339.810	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42589	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42590	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42591	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42592	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42593	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42594	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42595	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42596	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42597	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42598	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42599	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42600	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42601	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42602	Alcoholic Beverage Taxes	416100	Revenue	90	-29.840	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42603	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42604	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42605	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42606	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42607	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42608	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42609	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42610	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42611	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42612	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
42613	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42614	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42615	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42616	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42617	Gasoline use tax	412700	Transportation	800	-962.920	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-03T00:00:00	ARD7299739	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42618	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42619	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42620	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42621	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42622	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42623	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42624	State Sales Tax	412010	Transportation	800	-601.990	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-03T00:00:00	ARD7299739	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42625	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42626	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42627	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42628	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42629	Welfare Repayments	450510	FSSA Family Resources	500	-607.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-03T00:00:00	ARD7299725	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42630	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42631	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42632	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42633	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42634	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42635	Occupational License Fee	422820	Gaming Comm	190	-19087.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-01-03T00:00:00	ARD7299693	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42636	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42637	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42638	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42639	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42640	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42641	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42642	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42643	Greenways Trust	425400	Motor Vehicles	235	-100.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42644	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42645	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-67387.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-03T00:00:00	ARD7299740	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42646	SPF - IEdT	425361	Motor Vehicles	235	-150.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42647	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42648	HR Service	439900	Personnel	70	-33845.320	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-01-03T00:00:00	BIL7299741	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42649	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42650	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42651	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42652	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42653	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42654	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42655	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42656	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	2026-06-06T00:00:00	21st Century Scholars	2690	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
42657	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42658	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42659	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42660	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42661	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42662	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42663	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42664	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42665	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42666	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42667	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42668	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42669	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42670	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42671	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42672	Welfare Repayments	450510	FSSA Family Resources	500	-149865.560	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-03T00:00:00	ARB7300478	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42673	SPF - DARE	425350	Motor Vehicles	235	-125.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42674	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42675	SPF - IKFT	425364	Child Services	502	-475.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-03T00:00:00	ARD7299728	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42676	LOCAL PROJECTS	464180	Child Services	502	-519.410	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-03T00:00:00	ARD7299728	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42677	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42678	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42679	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42680	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42681	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42682	LOCAL PROJECTS	464180	Transportation	800	-1348242.220	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-03T00:00:00	BIL7299759	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42683	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42684	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42685	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42686	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42687	LOCAL PROJECTS	464180	Transportation	800	13478.560	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-03T00:00:00	ARD7299740	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42688	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42689	SPF - Freemason	425352	Motor Vehicles	235	-100.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42690	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42691	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42692	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42693	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42694	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-03T00:00:00	BIL7299759	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42695	Gasoline Tax	414200	Revenue	90	2625.460	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-03T00:00:00	ARD7299689	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42696	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42697	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42698	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42699	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42700	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42701	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42702	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
42703	LOCAL PROJECTS	464180	Transportation	800	-13478.560	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-03T00:00:00	ARD7299740	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42704	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42705	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42706	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42707	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42708	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42709	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42710	Food and Beverage Tax	418400	State Comptroller	50	-2266.880	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-01-03T00:00:00	ARD7299655	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42711	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42712	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42713	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42714	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42715	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42716	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42717	State Sales Tax	412010	Transportation	800	-2543.880	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-03T00:00:00	ARD7299739	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42718	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42719	Workzone Safety Fine	455130	Transportation	800	-160770.760	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-01-03T00:00:00	ARD7299738	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42720	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42721	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42722	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
42723	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42724	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42725	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42726	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-03T00:00:00	ARD7299700	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42727	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42728	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
42729	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42730	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42731	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42732	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42733	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42734	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42735	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42736	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42737	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42738	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42739	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42740	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42741	Restitution	452030	Criminal Justice Institute	32	-8146.270	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-09T00:00:00	ARD7125792	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42742	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42743	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42744	State Sales Tax	412010	Transportation	800	-5133.760	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-09T00:00:00	ARD7125859	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42745	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42746	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42747	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42748	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42749	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42750	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42751	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42752	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42753	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42754	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42755	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42756	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42757	DOR BMV OSOW Fee	427475	Revenue	90	-43079.110	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42758	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42759	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42760	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42761	Welfare Repayments	450510	FSSA Family Resources	500	-1430.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-09T00:00:00	ARD7125852	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42762	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42763	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42764	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42765	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42766	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42767	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42768	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42769	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42770	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42771	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42772	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42773	SF Supplier Fee	427500	Revenue	90	-123.120	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42774	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42775	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42776	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42777	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42778	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42779	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42780	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42781	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42782	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42783	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42784	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42785	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42786	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42787	Admin. Fee	425197	Charter School Brd	704	-1747.400	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-09T00:00:00	ARD7125858	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
42788	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42789	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42790	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
42791	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42792	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42793	Innkeeper's Tax	418500	Treasurer of State	48	-953.030	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-07-09T00:00:00	ARD7125794	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42794	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42795	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42796	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42797	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42798	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42799	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42800	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42801	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42802	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42803	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42804	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42805	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42806	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42807	Alcoholic Beverage Taxes	416100	Revenue	90	-4262.230	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42808	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42809	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42810	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42811	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42812	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42813	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42814	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42815	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42816	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42817	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42818	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42819	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42820	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42821	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42822	Welfare Repayments	450510	FSSA Family Resources	500	12386.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-09T00:00:00	ARD7125852	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42823	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42824	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42825	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42826	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42827	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42828	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42829	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42830	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42831	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42832	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42833	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42834	Motor Vehicle Highway Fees	425008	Revenue	90	-95.380	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42835	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42836	DOR  Service Charge	427449	Revenue	90	-60.810	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42837	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42838	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42839	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42840	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42841	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42842	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42843	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42844	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42845	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42846	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42847	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42848	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42849	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42850	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42851	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42852	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42853	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42854	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42855	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42856	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42857	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42858	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42859	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42860	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42861	Gasoline use tax	412700	Transportation	800	-389152.100	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-09T00:00:00	ARD7125859	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42862	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42863	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42864	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42865	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42866	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42867	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42868	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42869	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42870	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42871	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42872	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42873	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42874	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42875	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42876	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42877	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42878	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42879	SF Supplier Fee	427500	Revenue	90	-7.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42880	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42881	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42882	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
42883	Special Fuel Tax	414300	Revenue	90	-23.330	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42884	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42885	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42886	Welfare Repayments	450510	FSSA Family Resources	500	-85103.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-09T00:00:00	ARB7126546	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42887	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42888	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42889	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42890	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42891	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42892	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42893	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42894	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42895	Civil Penalties	450411	Revenue	90	-500.030	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42896	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42897	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42898	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42899	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42900	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42901	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42902	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1079.540	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-09T00:00:00	ARD7125859	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42903	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42904	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42905	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42906	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42907	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42908	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42909	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42910	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42911	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42912	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42913	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42914	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42915	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42916	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42917	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42918	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42919	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42920	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42921	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42922	Trip Permit (65%)	427446	Revenue	90	-942.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42923	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42924	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42925	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42926	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42927	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42928	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42929	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42930	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42931	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42932	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42933	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42934	Food and Beverage Tax	418400	State Comptroller	50	-658.030	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-07-09T00:00:00	ARD7125803	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42935	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42936	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42937	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42938	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42939	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42940	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42941	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42942	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42943	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42944	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42945	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42946	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42947	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42948	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42949	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42950	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42951	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42952	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42953	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42954	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42955	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42956	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42957	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42958	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42959	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42960	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42961	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42962	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42963	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42964	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42965	DEVA Repayments	428924	Personnel	70	-200.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-09T00:00:00	ARD7126598	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42966	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42967	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42968	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42969	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42970	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42971	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42972	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42973	Welfare Repayments	450510	FSSA Family Resources	500	18.250	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-09T00:00:00	ARM7125785	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42974	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42975	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42976	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42977	Special Fuel Tax	414300	Revenue	90	-1.420	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-09T00:00:00	ARD7125829	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42978	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42979	State Sales Tax	412010	Transportation	800	-1214.870	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-09T00:00:00	ARD7125859	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42980	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42981	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42982	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42983	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42984	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42985	LOCAL PROJECTS	464180	Child Services	502	-388.840	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-09T00:00:00	ARD7125854	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42986	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42987	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42988	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42989	Centralized Accounting Service	429525	Budget Agency	57	-10285.310	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-07-09T00:00:00	ARD7125825	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42990	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42991	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42992	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42993	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42994	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42995	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42996	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42997	Gasoline Tax	414200	Transportation	800	15525.470	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-09T00:00:00	ARD7125859	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42998	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42999	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43000	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43001	Motor Vehicle Highway Fees	425008	Revenue	90	-1203.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43002	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43003	Gasoline Tax	414200	Revenue	90	1569.060	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43004	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43005	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43007	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43008	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43009	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43010	LOCAL PROJECTS	464180	Transportation	800	-13140.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-31T00:00:00	ARD7293366	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43011	LOCAL PROJECTS	464180	Transportation	800	12913.020	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-31T00:00:00	ARD7293366	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43012	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43014	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43015	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-31T00:00:00	ARD7293354	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43016	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43018	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43019	Overweight Vehicle Fines	455110	Transportation	800	-25899.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-31T00:00:00	ARD7293364	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43020	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43021	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43022	SF Supplier Fee	427500	Revenue	90	8.250	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43023	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43024	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43025	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43026	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43027	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43028	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43029	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43031	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43032	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43033	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43034	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43036	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43038	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43039	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43040	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43041	State Sales Tax	412010	Transportation	800	-2131.660	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-31T00:00:00	ARD7293365	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43042	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43044	State Sales Tax	412010	Transportation	800	-504.440	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-31T00:00:00	ARD7293365	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43045	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43046	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43047	LOCAL PROJECTS	464180	Transportation	800	-233.890	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-31T00:00:00	ARD7293366	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43048	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43049	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43050	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43053	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43054	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43055	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43056	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43057	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43058	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43059	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43060	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43061	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43062	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43063	Railroad Property Tax	419200	Transportation	800	-1054.750	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-31T00:00:00	ARD7293365	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43064	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43065	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43066	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43068	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43069	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43070	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43071	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43073	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43074	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43075	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43076	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43077	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43078	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43081	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43082	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43083	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43084	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43085	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43086	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43087	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43088	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43089	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43090	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43091	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43092	LOCAL PROJECTS	464180	Child Services	502	-898.810	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-31T00:00:00	ARD7293356	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43093	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43095	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43096	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43097	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43099	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43100	DOR BMV OSOW Fee	427475	Revenue	90	-32348.490	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43101	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43103	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43104	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43105	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43106	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43108	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43109	Workzone Safety Fine	455130	Transportation	800	-600.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-31T00:00:00	ARD7293364	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43110	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43111	SF Exporter Fee	427504	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43112	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43113	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2018.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-31T00:00:00	ARD7293365	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43114	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43115	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43116	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43117	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43118	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43120	SF Importer Fee	427503	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43121	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43122	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43123	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43124	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43125	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43126	Special Fuel Tax	414300	Revenue	90	-217.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43127	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43128	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43129	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43130	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43131	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43132	Clean Prod Janitorial	644702	Correctional Industries	515	-2637.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-12-31T00:00:00	ARD7293361	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43133	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43134	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43136	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43137	Banner Permits	428132	Transportation	800	-2390.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-31T00:00:00	ARD7293366	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43138	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43139	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43140	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43141	Welfare Repayments	450510	FSSA Family Resources	500	-63089.460	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-31T00:00:00	ARB7298658	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43142	Gasoline Tax	414200	Revenue	90	-91.780	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43143	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43144	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43145	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43146	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43147	Real Estate Investigative	451140	Professional Licensing	250	-695.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-31T00:00:00	ARD7293332	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43149	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43150	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43151	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43153	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43154	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43155	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43156	DESIGNATED DONATION	463050	Child Services	502	-25.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-31T00:00:00	ARD7293356	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43157	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43158	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43159	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43160	Program Income	441020	Adjutant General	110	-10982.280	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-31T00:00:00	ARD7293322	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
43161	SF Transporter Fee	427505	Revenue	90	-12.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43162	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43163	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43164	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43165	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43167	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43168	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43170	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43171	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43172	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	2026-06-06T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43174	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43176	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43177	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43179	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43181	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43182	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43183	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43184	Restitution	452030	Criminal Justice Institute	32	-138.600	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-31T00:00:00	ARD7293260	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43185	Special Fuel Tax	414300	Revenue	90	-13.250	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43186	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43188	Gasoline use tax	412700	Transportation	800	-291007.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-31T00:00:00	ARD7293365	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43189	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43190	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43191	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43192	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43193	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43194	SF Exporter Fee	427504	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43195	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43196	SF Transporter Fee	427505	Revenue	90	-0.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43197	Alcoholic Beverage Taxes	416100	Revenue	90	-44.130	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43198	Welfare Repayments	450510	FSSA Family Resources	500	-508.940	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-31T00:00:00	ARD7293354	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43199	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43200	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43201	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43202	Gift Shop Revenue	431435	Agriculture	36	-198.930	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-12-31T00:00:00	ARD7293262	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43203	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43204	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43205	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
43206	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43208	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43209	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43210	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43211	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43212	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43213	Funeral Education Fee	426162	Professional Licensing	250	-80.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-31T00:00:00	ARD7293332	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43214	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43215	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43216	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43217	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	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43218	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43219	Accountant Investigative	451130	Professional Licensing	250	-60.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-31T00:00:00	ARD7293332	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43220	SF Supplier Fee	427500	Revenue	90	135.440	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43221	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43222	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43223	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
43224	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43225	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43227	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43229	Blasters	422575	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-31T00:00:00	ARD7293342	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43230	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43231	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43232	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43233	Trip Permit (65%)	427446	Revenue	90	-32.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43234	Pen - Fulfillment	649802	Correctional Industries	515	-13.600	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-12-31T00:00:00	ARD7293361	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43235	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43237	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43238	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43239	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43240	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43242	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43243	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43244	SF Importer Fee	427503	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43245	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43246	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2171.470	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-12-31T00:00:00	ARD7293361	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43247	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43248	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43250	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43251	DOR  Service Charge	427449	Revenue	90	-114.010	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-31T00:00:00	ARD7293318	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43252	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43253	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43254	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43255	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43256	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43257	Transfer	425174	Environmental Management	495	-1.650	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-31T00:00:00	ARD7293352	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43259	Special Fuel Tax	414300	Revenue	90	-439079.490	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43260	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43261	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43262	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43263	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43264	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43265	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43266	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43267	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43268	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43269	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43270	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43271	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43272	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43273	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43274	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43275	Special Fuel Tax	414300	Revenue	90	-26745.960	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43276	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43277	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43278	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43279	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43280	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43281	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43282	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43283	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43284	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43285	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43286	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43287	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2230.200	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-13T00:00:00	ARD7232377	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43288	Real Estate Investigative	451140	Professional Licensing	250	-2025.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-13T00:00:00	ARD7232347	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43289	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43290	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43291	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43292	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43293	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43294	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43295	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43296	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43297	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43298	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43299	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43300	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43301	Gasoline Tax	414200	Revenue	90	-469667.980	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43302	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43303	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43304	Civil Penalties	450411	Revenue	90	-308.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43305	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43306	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43307	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43308	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43309	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43310	Gasoline use tax	412700	Transportation	800	-301135.570	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-13T00:00:00	ARD7232377	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43311	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43312	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43313	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43314	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43315	Cellular Tower Fees	428128	Transportation	800	-49988.890	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-13T00:00:00	BIL7232392	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43316	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43317	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43318	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43319	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43320	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43321	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43322	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
43323	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43324	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43325	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43326	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43327	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43328	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43329	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43330	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43331	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43332	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43333	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43334	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43335	Technology Fee	420105	Board of Accounts	80	-80463.750	2025	General Government	Examinations	56610	State Dedicated Fund	2024-12-13T00:00:00	BIL7232379	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43336	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43337	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43338	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43339	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43340	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43341	State Sales Tax	412010	Transportation	800	-3778.560	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-13T00:00:00	ARD7232377	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43342	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43343	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43344	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43345	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43346	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43347	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43348	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43349	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43350	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43351	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43352	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43353	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43354	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43355	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43356	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43357	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43358	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43359	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43360	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43361	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43362	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43363	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43364	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43365	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43366	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43367	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43368	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43369	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43370	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43371	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43372	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43373	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43374	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43375	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43376	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43377	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43378	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43379	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43380	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43381	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43382	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43383	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43384	Overweight Vehicle Fines	455110	Transportation	800	-24.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-13T00:00:00	ARD7232376	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43385	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43386	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43387	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43388	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43389	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43390	Gasoline Tax	414200	Revenue	90	-1391305.100	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43391	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43392	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43393	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	2026-06-06T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43394	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43395	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43396	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43397	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43398	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43399	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43400	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43401	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43402	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43403	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43404	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43405	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43406	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43407	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43408	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43409	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43410	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43411	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43412	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43413	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43414	DOR  Service Charge	427449	Revenue	90	-104.920	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43415	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43416	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43417	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43418	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
43419	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43420	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43421	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43422	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43423	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43424	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43425	LOCAL PROJECTS	464180	Transportation	800	-165020.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-13T00:00:00	BIL7232392	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43426	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43427	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43428	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43429	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43430	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43431	LOCAL PROJECTS	464180	Child Services	502	-116.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-13T00:00:00	ARD7232368	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43432	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43433	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43434	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43435	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43436	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43437	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43438	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43439	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43440	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43441	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43442	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43443	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43444	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43445	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43446	Railroad Property Tax	419200	Transportation	800	-293608.900	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-13T00:00:00	ARD7232377	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43447	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43448	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43449	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43450	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43451	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43452	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43453	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43454	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43455	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43456	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43457	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43458	DOR BMV OSOW Fee	427475	Revenue	90	-58985.770	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43459	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
43460	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43461	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
43462	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43463	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43464	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43465	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43466	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43467	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43468	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43469	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43470	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43471	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43472	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43473	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43474	Funeral Education Fee	426162	Professional Licensing	250	-35.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-13T00:00:00	ARD7232347	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43475	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43477	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43478	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43479	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43480	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43481	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43482	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43483	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43484	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43485	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43486	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43487	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43488	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43489	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43490	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43491	State Sales Tax	412010	Transportation	800	-15967.440	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-13T00:00:00	ARD7232377	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43492	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43493	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43494	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43495	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43496	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43497	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43498	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43499	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43500	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43501	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43502	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43503	Motor Vehicle Highway Fees	425008	Revenue	90	-1090.540	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43504	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43505	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43506	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43507	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43508	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43509	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43510	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
43511	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43512	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43513	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43514	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43515	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43516	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43517	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43518	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43519	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43520	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43521	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43522	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43523	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43524	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43525	Welfare Repayments	450510	FSSA Family Resources	500	-2316.860	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-13T00:00:00	ARD7232366	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43526	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43527	Alcoholic Beverage Taxes	416100	Revenue	90	-1292.850	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-13T00:00:00	ARD7232335	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43528	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43529	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43530	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43531	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43532	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43533	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43534	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43535	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43536	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43537	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43538	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43539	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43540	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43541	Workzone Safety Fine	455130	Transportation	800	-53467.010	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-13T00:00:00	ARD7232376	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43542	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43543	LOCAL PROJECTS	464180	Transportation	800	-31230.940	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-23T00:00:00	ARD7238412	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43544	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43545	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43546	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43547	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43548	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43549	Gasoline use tax	412700	Transportation	800	-104195.540	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-23T00:00:00	ARD7238411	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43550	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43551	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43552	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43553	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
43554	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43555	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43556	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43557	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43558	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43559	State Sales Tax	412010	Transportation	800	-408369.560	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-23T00:00:00	ARD7238411	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43560	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43561	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43562	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43563	Railroad Property Tax	419200	Transportation	800	-107896.970	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-23T00:00:00	ARD7238411	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43564	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3086.860	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-23T00:00:00	ARD7238411	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43565	Restitution	452030	Criminal Justice Institute	32	-1695.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-23T00:00:00	ARD7238316	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43566	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43567	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43568	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43569	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43570	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43571	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-23T00:00:00	ARD7238367	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43572	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43573	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43574	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43575	SF Supplier Fee	427500	Revenue	90	-160.060	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43576	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43577	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43578	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
43579	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43580	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43581	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43582	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43583	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43584	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43585	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43586	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43587	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43588	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43589	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43590	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43591	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43592	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43593	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43594	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43595	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43596	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43597	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43598	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43599	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43600	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43601	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43602	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43603	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43604	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43605	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43606	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43607	LOCAL PROJECTS	464180	Child Services	502	-30.060	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-23T00:00:00	ARD7238401	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43608	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-23T00:00:00	ARD7238400	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43609	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43610	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43611	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43612	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43613	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43614	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43615	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43617	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43618	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43619	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43621	LIT PSCDA	418655	Budget Agency	57	-511993.660	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-12-23T00:00:00	ARD7238364	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43622	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43623	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
43624	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43625	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43626	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43627	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43628	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43629	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43630	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43631	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43632	LIT PSCDA	418655	Budget Agency	57	-330558.790	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-12-23T00:00:00	ARD7238364	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43633	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43634	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43635	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43636	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43637	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43638	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43639	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43640	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43641	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43642	Admin. Fee	425197	Charter School Brd	704	-4836.970	2025	Education	Charter School Board	43911	Private Grant Funds	2024-12-23T00:00:00	ARD7238409	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
43643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43644	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43645	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43646	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43647	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43648	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43649	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43650	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43651	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43652	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43653	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
43654	SF Supplier Fee	427500	Revenue	90	-9.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43655	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43656	Gasoline Tax	414200	Revenue	90	-30996356.470	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43657	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43658	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43659	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43660	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43661	Occupational License Fee	422820	Gaming Comm	190	-2190.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-12-23T00:00:00	ARD7238375	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43662	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43663	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43664	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43665	DOR  Service Charge	427449	Revenue	90	-178.350	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43666	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43667	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43668	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43669	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43670	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	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43671	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43672	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43673	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43674	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43675	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43676	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43677	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43678	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43679	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43680	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43681	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43682	Special Fuel Tax	414300	Revenue	90	-130645.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43683	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43684	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43685	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43686	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43687	Motor Vehicle Highway Fees	425008	Revenue	90	-1499.210	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43688	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
43689	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43690	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43691	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43692	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
43693	SPF - IEdT	425361	Education	700	14643.750	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2024-12-23T00:00:00	ARD7238408	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43694	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43695	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43696	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43697	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43698	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43699	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43700	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43701	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43702	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43703	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43704	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43705	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43706	DOR BMV OSOW Fee	427475	Revenue	90	-48695.810	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43707	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43708	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43709	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43710	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43711	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43712	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43713	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43714	LIT PSCDA	418655	Budget Agency	57	-54650.540	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-12-23T00:00:00	ARD7238364	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43715	State Sales Tax	412010	Transportation	800	-96637.070	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-23T00:00:00	ARD7238411	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43716	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43717	Alcoholic Beverage Taxes	416100	Revenue	90	-47417.930	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43718	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43719	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43720	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43721	Welfare Repayments	450510	FSSA Family Resources	500	-16500.690	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-23T00:00:00	ARB7239308	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43722	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43723	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	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43724	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43725	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43726	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43727	Special Fuel Tax	414300	Revenue	90	-7958.110	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43728	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43729	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43730	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43731	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43732	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43733	LIT Transfer In PSCDA	740840	Budget Agency	57	-424.740	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-12-23T00:00:00	ARD7238364	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43734	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43735	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43736	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43737	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43738	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43739	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43740	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43741	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43742	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43743	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
43744	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43745	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43746	LOCAL PROJECTS	464180	Transportation	800	31230.940	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-23T00:00:00	ARD7238412	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43747	Banner Permits	428132	Transportation	800	-2455.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-23T00:00:00	ARD7238412	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43748	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43749	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43750	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43751	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43752	Finger Print Fee	422326	Gaming Comm	190	-210.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-12-23T00:00:00	ARD7238375	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43753	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-23T00:00:00	ARD7238367	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43754	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43755	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43756	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43757	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43758	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43759	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43760	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43761	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43762	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43763	Gasoline Tax	414200	Revenue	90	-10334172.210	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43764	Welfare Repayments	450510	FSSA Family Resources	500	-1886.870	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-23T00:00:00	ARD7238400	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43765	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43766	Trip Permit (65%)	427446	Revenue	90	-390.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-23T00:00:00	ARD7238371	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43767	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43768	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43769	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43770	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43771	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43772	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43773	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43774	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43775	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43776	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43777	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43778	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43779	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43780	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43781	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43782	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43783	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43784	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43785	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43786	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43787	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43788	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43789	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43790	DOR BMV OSOW Fee	427475	Revenue	90	-45835.560	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43791	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43792	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43793	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43794	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43795	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43796	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43797	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43798	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43799	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43800	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43801	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43802	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43803	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43804	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43805	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
43806	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43807	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43808	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43809	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43810	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43811	Welfare Repayments	450510	FSSA Family Resources	500	486.530	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-01T00:00:00	ARD7185223	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43812	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43813	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43814	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43815	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43816	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43817	Special Fuel Tax	414300	Revenue	90	1310.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43818	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43819	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43820	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43821	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43822	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43823	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43824	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43825	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43826	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43827	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43828	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43829	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43830	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43831	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43832	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43833	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43834	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43835	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43836	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43837	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43838	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43839	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43840	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43841	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43842	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43843	State Sales Tax	412010	Transportation	800	-2642.910	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-01T00:00:00	ARD7185234	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43844	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43845	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43846	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43847	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43848	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43849	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43850	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43851	Civil Penalties	450411	Revenue	90	-909.090	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43852	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43853	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43854	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43855	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43856	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43857	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43858	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
43859	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43860	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43861	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43862	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43863	Special Fuel Tax	414300	Revenue	90	79.800	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43864	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43865	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43866	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43867	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43868	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43869	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43870	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43871	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43872	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43873	Welfare Repayments	450510	FSSA Family Resources	500	3907.180	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-01T00:00:00	ARD7185223	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43874	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43875	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43876	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43877	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43878	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43879	Motor Vehicle Highway Fees	425008	Revenue	90	-95.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43880	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43881	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43882	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43883	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43884	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43885	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43886	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43887	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43888	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43889	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43890	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43891	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43892	Procurement Rebate	472497	Dept of Administration	61	-13173.760	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-10-01T00:00:00	ARD7185192	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43893	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43894	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43895	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43896	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43897	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43898	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43899	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43900	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43901	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43902	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43903	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43904	Gasoline use tax	412700	Transportation	800	-205691.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-01T00:00:00	ARD7185234	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43905	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43906	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43907	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43908	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43909	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43910	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43911	Welfare Repayments	450510	FSSA Family Resources	500	-262.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-01T00:00:00	ARB7185153	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43912	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43913	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43914	Alcoholic Beverage Taxes	416100	Revenue	90	-24.800	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43915	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43916	LOCAL PROJECTS	464180	Child Services	502	-266.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-01T00:00:00	ARD7185225	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43917	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43918	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43919	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9365.980	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-01T00:00:00	ARD7185233	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43920	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43921	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43922	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43923	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43924	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43925	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43926	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43927	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43928	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43929	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43930	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43931	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43932	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43933	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43934	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43935	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43936	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43937	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43938	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43939	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43940	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43941	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43942	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43943	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43944	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43945	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43946	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43947	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43948	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43949	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43950	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43951	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43952	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43953	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43954	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43955	Welfare Repayments	450510	FSSA Family Resources	500	-4022.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-01T00:00:00	ARB7186283	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43956	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43957	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43958	State Sales Tax	412010	Transportation	800	-625.420	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-01T00:00:00	ARD7185234	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43959	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43960	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43961	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43962	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43963	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43964	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43965	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43966	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43967	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43968	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
43969	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43970	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43971	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43972	DOR  Service Charge	427449	Revenue	90	-59.100	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43973	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43974	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43975	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43976	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43977	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43978	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43979	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43980	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43981	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43982	Welfare Repayments	450510	FSSA Family Resources	500	5163.880	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-01T00:00:00	ARM7185154	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43983	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43984	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43985	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43986	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43987	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43988	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43989	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
43990	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43991	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43992	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43993	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43994	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43995	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43996	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43997	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43998	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43999	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44000	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44001	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-746.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-01T00:00:00	ARD7185234	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44002	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44003	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44004	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44005	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44006	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44007	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44008	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44009	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44010	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44011	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44012	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44013	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44014	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44015	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44016	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44017	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44018	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44019	Gasoline Tax	414200	Revenue	90	5809.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-01T00:00:00	ARD7185196	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44020	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44021	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44022	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44023	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44024	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44025	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44026	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-10-01T00:00:00	ARD7185198	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44027	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44028	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44029	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44030	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44031	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44032	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44033	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44034	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44035	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44036	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44037	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44038	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44039	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44040	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44041	Railroad Property Tax	419200	Transportation	800	-74780.260	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-17T00:00:00	ARD7234544	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44042	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44043	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44044	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44045	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44046	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44047	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44048	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44049	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44050	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44051	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44052	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44053	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44054	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44055	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44056	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44057	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44058	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44059	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44060	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44061	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44062	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44063	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44064	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44065	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44066	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44067	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44068	Gasoline Tax	414200	Revenue	90	-2086821.550	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44069	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44070	State Sales Tax	412010	Transportation	800	-4810.090	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-17T00:00:00	ARD7234544	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44071	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44072	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44073	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44074	Gasoline use tax	412700	Transportation	800	9889.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-17T00:00:00	ARD7234544	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44075	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44076	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44077	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44078	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44079	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44080	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44081	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44082	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44083	Emergency Planning Fees	427492	Revenue	90	-1200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-12-17T00:00:00	ARD7234494	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44084	LOCAL PROJECTS	464180	Child Services	502	-654.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-17T00:00:00	ARD7234530	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44085	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44086	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44087	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44088	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44089	Trip Permit (65%)	427446	Revenue	90	-227.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44090	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44091	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44092	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44093	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44094	State Sales Tax	412010	Transportation	800	-20326.530	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-17T00:00:00	ARD7234544	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44095	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44096	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44097	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44098	Accountant Investigative	451130	Professional Licensing	250	-170.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-17T00:00:00	ARD7234506	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44099	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44100	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44101	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44102	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44103	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44104	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44105	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44106	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44107	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44108	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44109	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44110	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44111	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44112	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44113	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44114	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44115	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44116	LOCAL PROJECTS	464180	Transportation	800	-51437.500	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-17T00:00:00	BIL7234566	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44117	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44118	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44119	FR - scrap revenue	431431	Transportation	800	-2585.710	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-17T00:00:00	ARD7234545	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44120	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44121	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44122	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44123	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44124	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44125	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44126	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44127	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
44128	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44129	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44130	Special Fuel Tax	414300	Revenue	90	-5243757.220	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44131	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44132	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44133	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44134	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44135	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44136	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44137	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44138	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44139	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44140	Admin. Fee	425197	Charter School Brd	704	-14114.550	2025	Education	Charter School Board	43911	Private Grant Funds	2024-12-17T00:00:00	ARD7234539	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
44141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44142	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44143	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44144	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44145	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44146	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44147	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44148	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44149	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44150	LOCAL PROJECTS	464180	Transportation	800	3716847.040	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-17T00:00:00	ARD7234545	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44151	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44152	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44153	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44154	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44155	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44156	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44157	Banner Permits	428132	Transportation	800	-4170.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-17T00:00:00	ARD7234545	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44158	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44159	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44160	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44161	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44162	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44163	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44164	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-848.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-17T00:00:00	ARD7234544	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44165	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44166	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44168	Program Income	441020	Indiana Dept of Health	400	-795530.900	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-17T00:00:00	ARD7234518	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44169	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44170	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44171	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44172	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44173	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44174	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44175	DOR BMV OSOW Fee	427475	Revenue	90	-48008.900	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44176	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44177	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44178	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44179	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44180	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44181	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44182	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44183	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44184	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44185	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44186	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44187	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44188	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44189	Funeral Education Fee	426162	Professional Licensing	250	-80.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-17T00:00:00	ARD7234506	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44190	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44191	Alcoholic Beverage Taxes	416100	Revenue	90	-2207.170	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44192	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44193	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44194	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
44195	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44196	Gasoline Tax	414200	Revenue	90	-696883.010	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44197	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44198	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44199	Special Fuel Tax	414300	Revenue	90	-319416.680	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44200	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44201	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44202	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44203	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44204	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44205	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44206	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-17T00:00:00	ARD7234527	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44207	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44208	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44209	Program Income	441020	Indiana Dept of Health	400	-2542341.530	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-17T00:00:00	ARD7234518	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44210	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44211	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
44212	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44213	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44214	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44215	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44216	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44217	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44218	Welfare Repayments	450510	FSSA Family Resources	500	-14251.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-17T00:00:00	ARB7235328	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44219	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44220	Real Estate Investigative	451140	Professional Licensing	250	-2925.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-17T00:00:00	ARD7234506	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44221	DOR  Service Charge	427449	Revenue	90	-387.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44222	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44223	Overweight Vehicle Fines	455110	Transportation	800	-1213.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-17T00:00:00	ARD7234543	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44224	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44225	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44226	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44227	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44228	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44229	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44230	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44231	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44232	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44233	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44234	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44235	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44236	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44237	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44238	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44239	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-17T00:00:00	ARD7234493	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44240	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44241	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44242	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44243	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44244	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44245	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44246	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44247	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44248	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44249	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44250	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-17T00:00:00	ARD7234527	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44251	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44252	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44253	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44254	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44255	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44256	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44257	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44258	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44259	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44260	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44261	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44262	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44263	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44264	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44265	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44266	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44267	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44268	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44269	Welfare Repayments	450510	FSSA Family Resources	500	3196.080	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-17T00:00:00	ARM7234432	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44270	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44271	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44272	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44273	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44274	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44275	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44276	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44277	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44278	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44279	Special Fuel Tax	414300	Revenue	90	-201143.860	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44280	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44281	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44282	DOR  Service Charge	427449	Revenue	90	-496.590	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44283	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44284	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44285	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44286	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44287	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44288	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44289	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44290	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44291	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	2026-06-06T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44292	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44293	Special Fuel Tax	414300	Revenue	90	-12252.420	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44294	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44295	Food and Beverage Tax	418400	State Comptroller	50	-4298.600	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-08-21T00:00:00	ARD7157105	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44296	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44297	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44298	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44299	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44300	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44301	Civil Penalties	450411	Revenue	90	-143.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44302	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44303	State Sales Tax	412010	Transportation	800	-115671.360	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-21T00:00:00	ARD7157185	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44304	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44305	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44306	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44307	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44308	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44309	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44310	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44311	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44312	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44313	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44314	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44315	State Sales Tax	412010	Transportation	800	-488804.790	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-21T00:00:00	ARD7157185	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44316	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44317	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44318	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44319	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44320	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44321	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44322	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44323	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44324	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44325	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44326	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44327	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44328	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44329	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44330	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44331	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44332	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44333	LOCAL PROJECTS	464180	Transportation	800	-148546.820	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-21T00:00:00	BIL7157203	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44334	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44335	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44336	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44337	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
44338	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44339	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44340	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44341	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44342	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44343	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44344	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44345	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44346	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44347	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44348	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44349	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44350	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44351	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44352	LOCAL PROJECTS	464180	Child Services	502	-1071.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-21T00:00:00	ARD7157173	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44353	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44354	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44355	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44356	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44357	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44358	Motor Vehicle Highway Fees	425008	Revenue	90	-39.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44359	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44360	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44361	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44362	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44363	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44364	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44365	Boxing License Fees	426080	Gaming Comm	190	-560.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-08-21T00:00:00	ARD7157145	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44366	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44367	LOCAL PROJECTS	464180	Transportation	800	-9538.680	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-21T00:00:00	ARD7157187	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44368	Alcoholic Beverage Taxes	416100	Revenue	90	-319243.850	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44369	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
44370	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44371	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44372	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44373	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44374	Welfare Repayments	450510	Early Child Learning	501	-15097.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-21T00:00:00	ARB7157086	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44375	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44376	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44377	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44378	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44379	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44380	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44381	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
44382	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44383	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44384	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44385	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44386	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44387	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44388	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44389	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44390	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44391	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44392	Welfare Repayments	450510	FSSA Family Resources	500	-2889.300	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-21T00:00:00	ARD7157171	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44393	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44394	Welfare Repayments	450510	FSSA Family Resources	500	-11019.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-21T00:00:00	ARB7158040	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44395	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-722.760	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-21T00:00:00	ARD7157185	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44396	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44397	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44398	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44399	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44400	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
44401	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44402	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44403	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44404	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44405	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44406	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44407	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44408	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44409	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44410	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44411	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44412	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44413	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44414	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44415	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44416	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44417	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44418	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44419	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44420	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44421	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44422	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44423	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44424	Innkeeper's Tax	418500	Treasurer of State	48	-10796.470	2025	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-08-21T00:00:00	ARD7157096	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44425	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44426	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44427	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44428	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44429	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44430	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44431	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44432	DOR BMV OSOW Fee	427475	Revenue	90	-48872.050	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44433	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44434	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44435	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44436	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44437	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44438	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44439	Gasoline use tax	412700	Transportation	800	3157.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-21T00:00:00	ARD7157185	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44440	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44441	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44442	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44443	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
44444	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44445	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44446	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	2026-06-06T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44447	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44448	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44449	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44450	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44451	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44452	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44453	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44454	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44455	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44456	Blasters	422575	Homeland Security	385	-525.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157159	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44457	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44458	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44459	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44460	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44461	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
44462	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44463	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44464	Welfare Repayments	450510	FSSA Family Resources	500	1828.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-21T00:00:00	ARM7157084	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44465	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44466	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44467	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44468	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44469	LOCAL PROJECTS	464180	Transportation	800	-204819.150	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-21T00:00:00	ARD7157187	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44470	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44471	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44472	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44473	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44474	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44475	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44476	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44477	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44478	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44479	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44480	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44481	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44482	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44483	Welfare Repayments	450510	FSSA Family Resources	500	-506.770	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-21T00:00:00	ARD7157171	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44484	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44485	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44486	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44487	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44488	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44489	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44490	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44491	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44492	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44493	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44494	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44495	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44496	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44497	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44498	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44499	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44500	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44501	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44502	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44503	Gasoline Tax	414200	Revenue	90	-12440960.490	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44504	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44505	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44506	Gasoline Tax	414200	Revenue	90	-37265601.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44507	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44508	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44509	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44510	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44511	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44512	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44513	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44514	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44515	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44516	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44517	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44518	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44519	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44520	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44521	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44522	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44523	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44524	FR - scrap revenue	431431	Transportation	800	-875.870	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-21T00:00:00	ARD7157187	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44525	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
44526	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44527	Admin. Fee	425197	Charter School Brd	704	-3559.900	2025	Education	Charter School Board	43911	Private Grant Funds	2024-08-21T00:00:00	ARD7157181	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
44528	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-21T00:00:00	ARD7157139	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44529	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44530	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44531	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44532	Welfare Repayments	450510	FSSA Family Resources	500	-6.210	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-19T00:00:00	ARM7155148	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44533	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44534	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44535	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44536	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44537	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44538	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44539	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44540	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-19T00:00:00	ARB7155147	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44541	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44542	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44543	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44544	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44545	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44546	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44547	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44548	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44549	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44550	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44551	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44552	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44553	Welfare Repayments	450510	FSSA Family Resources	500	-7858.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-19T00:00:00	ARB7156150	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44554	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44555	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44556	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44557	Finger Print Fee	422326	Gaming Comm	190	-603.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-08-19T00:00:00	ARD7155217	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44558	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44559	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44560	Welfare Repayments	450510	FSSA Family Resources	500	-351.870	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155245	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44561	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44562	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44563	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44564	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44565	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44566	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44567	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44568	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44570	State Sales Tax	412010	Transportation	800	-84954.730	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-19T00:00:00	ARD7155260	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44571	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44572	Welfare Repayments	450510	FSSA Family Resources	500	-4062.200	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-19T00:00:00	ARD7155245	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44573	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44574	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44575	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44576	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44577	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44578	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44579	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44580	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-08-19T00:00:00	ARD7155223	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44581	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44582	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44583	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44584	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44585	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44586	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44587	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44588	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44589	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44590	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44591	Gift Shop Revenue	431435	Agriculture	36	-5043.130	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-19T00:00:00	ARD7155156	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
44592	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44593	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44594	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44595	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44596	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-19T00:00:00	ARD7155223	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44597	Gasoline Tax	414200	Revenue	90	-663429.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44598	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44599	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44600	Motor Vehicle Highway Fees	425008	Revenue	90	-337.970	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44601	Accountant Investigative	451130	Professional Licensing	250	-460.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-19T00:00:00	ARD7155223	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44602	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44603	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44604	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44605	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44606	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44607	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44608	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44609	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44610	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44611	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44612	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44613	Special Fuel Tax	414300	Revenue	90	-452488.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44614	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44615	Special Fuel Tax	414300	Revenue	90	-7428344.710	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44616	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44617	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44618	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44619	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44620	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44621	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44622	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44623	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44624	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44625	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44626	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44627	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44628	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44629	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44630	DESIGNATED DONATION	463050	Civil Rights Comm	258	-1000.000	2025	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-08-19T00:00:00	ARD7155224	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44631	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44632	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44633	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44634	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44635	DOR  Service Charge	427449	Revenue	90	-134.820	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44636	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44637	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44638	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44639	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44640	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44641	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44642	Occupational License Fee	422820	Gaming Comm	190	-8796.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-08-19T00:00:00	ARD7155217	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44643	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44644	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44645	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44646	Alcoholic Beverage Taxes	416100	Revenue	90	-12383.990	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44647	DOR BMV OSOW Fee	427475	Revenue	90	-97428.900	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44648	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44649	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44650	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44651	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44652	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44653	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-08-19T00:00:00	ARD7155233	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44654	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44655	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44656	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44657	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44658	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44659	LOCAL PROJECTS	464180	Child Services	502	-172.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-19T00:00:00	ARD7155246	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44660	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44661	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44662	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44663	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44664	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44665	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44666	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44667	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44668	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44669	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44670	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44671	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44672	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44673	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44674	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44675	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44676	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44677	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44678	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44679	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44680	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44681	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44682	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44683	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44684	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44685	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
44686	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44687	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44688	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44689	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44690	State Sales Tax	412010	Transportation	800	-20103.790	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-19T00:00:00	ARD7155260	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44691	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-19T00:00:00	ARD7155223	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44692	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44693	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44694	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44695	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44696	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44697	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44698	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44699	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44700	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44701	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44702	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44703	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44704	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44705	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44706	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
44707	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44708	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44709	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44710	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1251.150	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-19T00:00:00	ARD7155260	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44711	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44712	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44713	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44714	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44715	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44716	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44717	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44718	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44719	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44720	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44721	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44722	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44723	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44724	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44725	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44726	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44727	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44728	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44729	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44730	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44731	Consumer Penalties	450240	Attorney General	46	-6179.020	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-19T00:00:00	ARD7156159	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44732	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44733	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44734	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44735	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44736	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44737	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44738	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44739	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44740	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44741	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44742	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44743	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44744	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44745	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44746	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44747	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44748	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44749	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44750	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44751	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44752	Gasoline Tax	414200	Revenue	90	-1984049.650	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44753	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44754	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44755	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44756	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44757	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44758	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44759	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
44760	Boxing License Fees	426080	Gaming Comm	190	-80.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-08-19T00:00:00	ARD7155217	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44761	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44762	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44763	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44764	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44765	Civil Penalties	450411	Revenue	90	-1085.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-19T00:00:00	ARD7155211	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44766	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44767	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44768	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44769	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44770	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44771	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44772	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44773	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44774	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44775	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44776	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44777	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44778	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44779	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
44780	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44781	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44782	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44783	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44784	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44785	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44786	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44787	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44788	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44789	SPF - IBST	425360	Motor Vehicles	235	-375.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44790	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44791	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44792	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44793	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-13T00:00:00	ARD7212704	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44794	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44795	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44796	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44797	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44798	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44799	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44800	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44801	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44802	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44803	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44804	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44805	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-386045.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-13T00:00:00	ARD7212758	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44806	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44807	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44808	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44809	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44810	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44811	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44812	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44813	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44814	LGIP Interest Income	429612	Professional Licensing	250	-2092.700	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2024-11-13T00:00:00	ARD7212703	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44815	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44816	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44817	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44818	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44819	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44820	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44821	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44822	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44823	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44824	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44825	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44826	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44827	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
44828	Alcoholic Beverage Taxes	416100	Revenue	90	-503213.890	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44829	Welfare Repayments	450510	FSSA Family Resources	500	-7049.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-13T00:00:00	ARB7213708	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44830	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44831	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44832	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44833	DOR  Service Charge	427449	Revenue	90	-60.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44834	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44835	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44836	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44837	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44838	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44839	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44840	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44841	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44842	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44843	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
44844	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44845	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44846	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44847	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44848	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44849	SPF - Freemason	425352	Motor Vehicles	235	-1725.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44850	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44851	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	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44852	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44853	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44854	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44855	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44856	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44857	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44858	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44859	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44860	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44861	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44862	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44863	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44864	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44865	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44866	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44867	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44868	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44869	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44870	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44871	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44872	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44873	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44874	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-900.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-13T00:00:00	ARD7212757	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44875	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44876	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44877	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44878	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44879	LOCAL PROJECTS	464180	Transportation	800	4073.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-11-13T00:00:00	ARD7212758	2026-06-06T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44880	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44881	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44882	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44883	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44884	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44885	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44886	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44887	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	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44888	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44889	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44890	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44891	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44892	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44893	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44894	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44895	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44896	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44897	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44898	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44899	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44900	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44901	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44902	LOCAL PROJECTS	464180	Transportation	800	-661036.530	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-13T00:00:00	BIL7212772	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44903	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44904	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44905	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44906	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44907	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44908	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44909	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44910	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	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44911	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44912	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44913	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44914	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44915	Gift Shop Revenue	431435	Agriculture	36	-400.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-11-13T00:00:00	ARD7212605	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
44916	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44917	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44918	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44919	Trip Permit (65%)	427446	Revenue	90	-195.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44920	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44921	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44922	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44923	Admin. Fee	425197	Charter School Brd	704	-22176.860	2025	Education	Charter School Board	43911	Private Grant Funds	2024-11-13T00:00:00	ARD7212751	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
44924	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44925	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44926	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44927	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44928	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44929	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	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44930	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44931	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44932	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44933	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44934	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44935	Motor Vehicle Highway Fees	425008	Revenue	90	-37.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44936	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44937	Consumer Settlements	450230	Attorney General	46	-1903.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-13T00:00:00	ARD7212612	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44938	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44939	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44940	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44941	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44942	Gasoline Tax	414200	Revenue	90	-23573.550	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44943	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	2026-06-06T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44944	Greenways Trust	425400	Motor Vehicles	235	-550.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44945	SPF - IKFT	425364	Child Services	502	-1900.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-13T00:00:00	ARD7212743	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44946	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44947	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44948	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44949	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44950	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44951	SPF - DARE	425350	Motor Vehicles	235	-875.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44952	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44953	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44954	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44955	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44956	LGIP Interest Income	429612	Professional Licensing	250	-1360.250	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212703	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44957	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44958	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44959	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44960	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44961	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44962	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44963	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44964	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44965	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44966	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44967	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44968	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44969	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44970	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44971	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44972	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44973	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44974	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44975	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44976	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44977	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44978	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44979	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44980	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44981	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44982	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44983	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44984	SPF - Wabash	425332	Motor Vehicles	235	-800.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44985	Gasoline Tax	414200	Revenue	90	459117.100	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44986	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
44987	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44988	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44989	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44990	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44991	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	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44992	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	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44993	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44994	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44995	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44996	State Sales Tax	412010	Transportation	800	-6747.920	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-13T00:00:00	ARD7212757	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44997	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44998	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44999	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45000	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45001	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45002	Emergency Planning Fees	427492	Revenue	90	-1940.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-11-13T00:00:00	ARD7212682	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45003	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45004	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45005	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45006	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45007	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45008	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45009	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45010	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45011	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45012	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	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45013	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45014	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45015	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45016	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45017	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45018	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45019	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45020	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45021	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45022	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45023	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45024	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45025	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45026	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45027	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45028	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45029	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45030	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212723	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45031	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45032	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45033	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45034	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	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45035	Welfare Repayments	450510	FSSA Family Resources	500	-62715.200	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-13T00:00:00	ARD7212739	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45036	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45037	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45038	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45039	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45040	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45041	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45042	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45043	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12723.880	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-13T00:00:00	ARD7212756	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45044	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45045	State Sales Tax	412010	Transportation	800	-28515.390	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-13T00:00:00	ARD7212757	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45046	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-13T00:00:00	ARD7212758	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45047	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45048	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45049	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45050	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45051	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45052	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45053	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45054	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45055	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45056	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45057	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45058	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45059	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45060	LGIP Interest Income	429612	Revenue	90	-3348.310	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2024-11-13T00:00:00	ARD7212678	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45061	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45062	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45063	SPF - Marian	425318	Motor Vehicles	235	-425.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45064	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45065	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45066	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45067	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45068	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45069	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45070	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45071	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45072	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
45073	LOCAL PROJECTS	464180	Transportation	800	18560.280	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-13T00:00:00	ARD7212758	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45074	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45075	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45076	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45077	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45078	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45079	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45080	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45081	SPF - TriState	425324	Motor Vehicles	235	-300.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45082	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
45083	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45084	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45085	Welfare Repayments	450510	Early Child Learning	501	-16659.620	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-13T00:00:00	ARB7212594	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45086	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45087	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45088	SPF - IPFF	425368	Motor Vehicles	235	-4475.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45089	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45090	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45091	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45092	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45093	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45094	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45095	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45096	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45097	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45098	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45099	Welfare Repayments	450510	FSSA Family Resources	500	61172.970	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-13T00:00:00	ARD7212739	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45100	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45101	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45102	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45103	Welfare Repayments	450510	Early Child Learning	501	3467.650	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-13T00:00:00	ARD7212740	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45104	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45105	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45106	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45107	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45108	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45109	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45110	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45111	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45112	Special Fuel Tax	414300	Revenue	90	10.290	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45113	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45114	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45115	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45116	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45117	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45118	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45119	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45120	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45121	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45122	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45123	NRA Trust	425406	Motor Vehicles	235	-950.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45124	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45125	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	2026-06-06T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
45126	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45127	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45128	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45129	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45130	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	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45131	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45132	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45133	LOCAL PROJECTS	464180	Transportation	800	-22634.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-13T00:00:00	ARD7212758	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45134	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45135	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45136	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45137	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45138	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45139	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45140	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45141	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45142	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45143	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45144	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45145	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45146	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45147	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45148	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45149	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45150	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45152	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45153	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45154	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45155	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45156	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45157	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45158	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
45159	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45160	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45161	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45162	DESIGNATED DONATION	463050	Library	730	-3300.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-11-13T00:00:00	ARD7212755	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45163	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45164	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45165	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45166	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45167	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45168	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45169	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45171	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45172	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45173	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45174	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45175	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45176	Special Fuel Tax	414300	Revenue	90	168.860	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45177	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45178	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45179	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45180	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45181	Gasoline use tax	412700	Transportation	800	-4962138.630	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-13T00:00:00	ARD7212757	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45182	FR - scrap revenue	431431	Transportation	800	-4163.070	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-13T00:00:00	ARD7212758	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45183	Funeral Education Fee	426162	Professional Licensing	250	-70.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-13T00:00:00	ARD7212704	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45184	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45185	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45186	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45187	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45188	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45189	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45190	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45191	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
45192	DOR BMV OSOW Fee	427475	Revenue	90	-49360.970	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-13T00:00:00	ARD7212679	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45193	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45194	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45195	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45196	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45197	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45198	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45199	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45200	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45201	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45202	Truck 54K - 60K	425034	Motor Vehicles	235	-975.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-11-13T00:00:00	ARD7212702	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45203	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45204	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45205	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45206	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45207	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45208	Program Income	441020	Adjutant General	110	-48064.640	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-13T00:00:00	ARD7212688	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
45209	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45210	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45211	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45212	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45213	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45214	LGIP Interest Income	429612	Child Services	502	-11719.120	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-13T00:00:00	ARD7212741	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45215	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45216	Accountant Investigative	451130	Professional Licensing	250	-290.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-13T00:00:00	ARD7212704	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45217	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45218	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45219	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	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45220	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45221	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45222	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45223	Transfer	425174	Environmental Management	495	-0.300	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-13T00:00:00	ARD7212736	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45224	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45225	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45226	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45227	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45228	LOCAL PROJECTS	464180	Child Services	502	-588.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-13T00:00:00	ARD7212743	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45229	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45230	Banner Permits	428132	Transportation	800	-1490.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-13T00:00:00	ARD7212758	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45231	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45232	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45233	Food and Beverage Tax	418400	State Comptroller	50	-1070.150	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45234	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45235	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45236	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45237	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45238	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45239	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45240	Civil Penalties	450411	Revenue	90	-50246.740	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45241	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45242	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45243	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45244	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45245	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45246	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45247	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45248	DOR  Service Charge	427449	Revenue	90	-136.980	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45249	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45250	Gasoline Tax	414200	Revenue	90	-482287.600	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45251	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45252	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45253	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45254	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45255	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45256	Alcoholic Beverage Taxes	416100	Revenue	90	-9176.900	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45257	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45258	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45259	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45260	NRA Trust	425406	Motor Vehicles	235	-2325.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45261	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45262	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45263	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45264	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45265	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45266	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45267	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45268	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45269	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45270	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45271	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45272	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45273	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45274	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45275	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45276	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45277	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45278	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45279	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45280	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45281	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45282	SPF - IFFAT	425363	Motor Vehicles	235	-800.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45283	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45284	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45285	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45286	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-14T00:00:00	ARD7152235	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45287	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45288	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45289	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45290	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45291	State Sales Tax	412010	Transportation	800	-21064.690	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-14T00:00:00	ARD7152266	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45292	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45293	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45294	Banner Permits	428132	Transportation	800	-2910.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-14T00:00:00	ARD7152268	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45295	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45296	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45297	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45298	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45299	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45300	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45301	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45302	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45303	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45304	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45305	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1444.750	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-14T00:00:00	ARD7152266	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45306	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45307	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45308	SPF - Franklin	425306	Motor Vehicles	235	-525.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45309	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45310	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45311	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45312	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45313	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45314	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45315	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45316	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45317	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45318	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45319	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45320	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45321	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-879744.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-14T00:00:00	ARD7152268	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45322	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45323	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45324	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45325	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45326	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45327	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45328	SPF - Huntington	425309	Motor Vehicles	235	-475.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45329	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45330	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45331	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45332	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45333	Registration Fee Revenue	423260	Agriculture	36	-87.500	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-14T00:00:00	ARD7152182	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
45334	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45335	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45336	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45337	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45338	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45339	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45340	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45341	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45342	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45343	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45344	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45345	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45346	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45347	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45348	SPF - Freemason	425352	Motor Vehicles	235	-4150.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45349	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45350	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45351	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45352	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45353	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45354	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45355	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45356	Special Fuel Tax	414300	Revenue	90	-17302.200	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45357	Consumer Settlements	450230	Attorney General	46	-2473.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-14T00:00:00	ARD7152184	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45358	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45359	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45360	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45361	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45362	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45363	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45364	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45365	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45366	SPF - IBST	425360	Motor Vehicles	235	-700.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45367	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45368	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45369	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45370	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45371	Welfare Repayments	450510	FSSA Family Resources	500	-66368.920	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-14T00:00:00	ARB7152784	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45372	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45373	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45374	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45375	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45376	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45377	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45378	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45379	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45380	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45381	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45382	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45383	DOR BMV OSOW Fee	427475	Revenue	90	-80000.820	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45384	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45385	SPF - JDRF	425373	Motor Vehicles	235	-1400.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45386	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45387	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45388	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45389	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45390	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45391	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45392	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45393	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
45394	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45395	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45396	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45397	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45398	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45399	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45400	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45401	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45402	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45403	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45404	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45405	Emergency Planning Fees	427492	Revenue	90	-800.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-08-14T00:00:00	ARD7152223	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45406	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45407	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45408	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45409	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45410	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45411	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45412	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45413	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45414	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45415	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45416	SPF  Martin	425413	Motor Vehicles	235	-75.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45417	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45418	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45419	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45420	SF Supplier Fee	427500	Revenue	90	-172.380	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45421	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45422	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
45423	SF Supplier Fee	427500	Revenue	90	-10.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45424	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45425	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45426	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45427	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45428	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45429	SPF - Hanover	425308	Motor Vehicles	235	-875.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45430	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45431	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45432	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45433	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45434	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45435	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45436	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45437	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45438	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45439	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45440	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45441	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45442	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45443	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45444	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45445	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45446	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45447	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45448	Motor Vehicle Highway Fees	425008	Revenue	90	-64.150	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45449	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45450	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45451	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45452	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45453	SPF - TriState	425324	Motor Vehicles	235	-675.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45454	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45455	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-08-14T00:00:00	ARD7152256	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45456	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45457	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45458	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45459	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45460	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45461	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45462	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45463	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45464	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45465	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45466	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45467	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45468	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45469	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45470	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45471	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45472	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45473	SPF - IEdT	425361	Motor Vehicles	235	-2550.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45474	Truck 54K - 60K	425034	Motor Vehicles	235	-1525.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45475	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45476	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45477	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45478	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45479	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45480	SPF - IPFF	425368	Motor Vehicles	235	-11250.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45481	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45482	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45483	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45484	Greenways Trust	425400	Motor Vehicles	235	-1450.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45485	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45486	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45487	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45488	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45489	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45490	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45491	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45492	SPF - ISP	425371	Motor Vehicles	235	-3875.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45493	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45494	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45495	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-55.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-14T00:00:00	ARD7152267	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45496	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45497	Special Fuel Tax	414300	Revenue	90	-284044.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45498	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45499	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45500	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45501	FR - scrap revenue	431431	Transportation	800	-633.160	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-14T00:00:00	ARD7152268	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45502	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45503	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45504	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45505	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45506	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45507	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45508	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45509	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45510	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45511	Gasoline Tax	414200	Revenue	90	-161377.890	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45512	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45513	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45514	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45515	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45516	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45517	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45518	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45519	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45520	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-14T00:00:00	ARD7152235	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45521	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45522	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45523	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45524	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45525	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45526	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45527	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45528	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45529	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45530	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45531	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45532	SPF -YMCA	425297	Motor Vehicles	235	-175.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45533	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45534	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45535	Trip Permit (65%)	427446	Revenue	90	-650.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-14T00:00:00	ARD7152221	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45536	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45537	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45538	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45539	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45540	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45541	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45542	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45543	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45544	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45545	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45546	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
45547	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45548	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45549	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45550	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45551	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45552	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45553	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45554	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45555	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45556	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45557	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45558	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45559	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45560	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45561	SPF - Anderson	425301	Motor Vehicles	235	-575.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45562	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45563	Gift Shop Revenue	431435	Agriculture	36	-27876.890	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-14T00:00:00	ARD7152182	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
45564	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45565	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45566	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45567	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45568	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45569	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45570	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45571	SPF - Wabash	425332	Motor Vehicles	235	-1450.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45572	Welfare Repayments	450510	FSSA Family Resources	500	-900.600	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-14T00:00:00	ARD7152254	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45573	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45574	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45575	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45576	SPF - DARE	425350	Motor Vehicles	235	-2500.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45577	Food and Beverage Tax	418400	State Comptroller	50	-7632.510	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45578	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45579	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45580	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45581	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45582	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45583	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45584	Innkeeper's Tax	418500	Treasurer of State	48	-71.920	2025	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-08-14T00:00:00	ARD7152187	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45585	SPF - IKFT	425364	Child Services	502	-4425.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-08-14T00:00:00	ARD7152256	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45586	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45587	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45588	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45589	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45590	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45591	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45592	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45593	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45594	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45595	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45596	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45597	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45598	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45599	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45600	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45601	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45602	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45603	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45604	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45605	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45606	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45607	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45608	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45609	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45610	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45611	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45612	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45613	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45614	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45615	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45616	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45618	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45619	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45620	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45621	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45622	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45623	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45624	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45625	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45626	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45627	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45628	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45629	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45630	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45631	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45632	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45633	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45634	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45635	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45636	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45637	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45638	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45639	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45640	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45641	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45642	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45643	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45644	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45645	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45646	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45647	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45648	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45649	LOCAL PROJECTS	464180	Child Services	502	-533.080	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-14T00:00:00	ARD7152256	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45650	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45651	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45652	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45653	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45654	SPF - Marian	425318	Motor Vehicles	235	-1025.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45655	Food and Beverage Tax	418400	State Comptroller	50	-3121.330	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-08-14T00:00:00	ARD7152196	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45656	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45657	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45658	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45659	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45660	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45661	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45662	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45663	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45664	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45665	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45666	Cellular Tower Fees	428128	Transportation	800	-2509.370	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-14T00:00:00	BIL7152282	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45667	Collection Agency Fees	427530	Transportation	800	5359.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-14T00:00:00	ARD7152268	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45668	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45669	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45670	SPF - Manchester	425317	Motor Vehicles	235	-775.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45671	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45672	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45673	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45674	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45675	State Sales Tax	412010	Transportation	800	-4984.770	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-14T00:00:00	ARD7152266	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45676	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45677	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45678	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45679	Gasoline use tax	412700	Transportation	800	-6765083.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-14T00:00:00	ARD7152266	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45680	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45681	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45682	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45683	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45684	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45685	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45686	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45687	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45688	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45689	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45690	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45691	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45692	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45693	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45694	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45695	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45696	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45697	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45698	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45699	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45700	SPF - Valpo	425330	Motor Vehicles	235	-725.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-08-14T00:00:00	ARD7152233	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45701	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45702	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45703	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45704	SPF - IEdT	425361	Motor Vehicles	235	-1700.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45705	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45706	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45707	Greenways Trust	425400	Motor Vehicles	235	-1150.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45708	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45709	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45710	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45711	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45712	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45713	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45714	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45715	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45716	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45717	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45718	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45719	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45720	SPF - Wabash	425332	Motor Vehicles	235	-975.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45721	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45722	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45723	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45724	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45725	SPF - Freemason	425352	Motor Vehicles	235	-1625.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45726	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45727	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45728	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45729	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45730	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45731	SPF - ISP	425371	Motor Vehicles	235	-1800.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45732	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45733	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45734	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45735	SPF - TriState	425324	Motor Vehicles	235	-300.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45736	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45737	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45738	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45739	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45740	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45741	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45742	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45743	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45744	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45745	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45746	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45747	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45748	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45749	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45750	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45751	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45752	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45753	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45754	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45755	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45756	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45757	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45758	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45759	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45760	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45761	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45762	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45763	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45764	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45765	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45766	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45767	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45768	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45769	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45770	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45771	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45772	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45773	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45774	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45775	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45776	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45777	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45778	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45779	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45780	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45781	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45782	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45783	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45784	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45785	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45786	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45787	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45788	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45789	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45790	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45791	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45792	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45793	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45794	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45795	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45796	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45797	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45798	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45799	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45800	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45801	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45802	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45803	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45804	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45805	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45806	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45807	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45808	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45809	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45810	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45811	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45812	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45813	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45814	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45815	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45816	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45817	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45818	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45819	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45820	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45821	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45822	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45823	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45824	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45825	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45826	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45827	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45828	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45829	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45830	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45831	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45832	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45833	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45834	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45835	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45836	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45837	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45838	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45839	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45840	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45841	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45842	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45843	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45844	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45845	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45846	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45847	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45848	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45849	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45850	Special Fuel Tax	414300	Revenue	90	-44767.440	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45851	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45852	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45853	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45854	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45855	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45856	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45857	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45858	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45859	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45860	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45861	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45862	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45863	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45864	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45865	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
45866	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45867	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45868	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45869	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45870	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45871	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-89.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-23T00:00:00	ARD7311232	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45872	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45873	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45874	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45875	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45876	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45877	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45878	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45879	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45880	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45881	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45882	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45883	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45884	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45885	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45886	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45887	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45888	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45889	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45890	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45891	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45892	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	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45893	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45894	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45895	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45896	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45897	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45898	Accountant Investigative	451130	Professional Licensing	250	-50.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-06-25T00:00:00	ARD7431696	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45899	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45900	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45901	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45902	Special Fuel Tax	414300	Revenue	90	-2726.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45903	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
45904	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45905	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45906	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45907	SPF - IKFT	425364	Child Services	502	-525.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-23T00:00:00	ARD7311224	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45908	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45909	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
45910	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45911	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45912	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45913	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45914	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45915	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45916	DOR BMV OSOW Fee	427475	Revenue	90	-92193.650	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45917	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45918	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45919	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45920	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45921	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45922	Forfeitures	461050	State Police	100	-1040.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-06-25T00:00:00	ARD7431684	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45923	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45924	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45925	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45926	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45927	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45928	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45929	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45930	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45931	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45932	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45933	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45934	Transfer	425174	Environmental Management	495	-18093.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-25T00:00:00	ARD7431719	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45935	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45936	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45937	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45938	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45939	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45940	DOR  Service Charge	427449	Revenue	90	-66.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45941	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45942	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45943	State Sales Tax	412010	Transportation	800	-388819.890	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-23T00:00:00	ARD7311232	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45944	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45945	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-993.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-25T00:00:00	ARD7431733	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45946	Technology Fee	420105	Board of Accounts	80	-2970.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-25T00:00:00	BIL7431737	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45947	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45948	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45949	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45950	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45951	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45952	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45953	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45954	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45955	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45956	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45957	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45958	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45959	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45960	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45961	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45962	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45963	DOR  Service Charge	427449	Revenue	90	-4.800	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45964	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45965	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45966	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45967	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45968	Gasoline use tax	412700	Transportation	800	-319943.780	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-23T00:00:00	ARD7311232	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45969	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45970	Welfare Repayments	450510	FSSA Family Resources	500	-14660.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-23T00:00:00	ARB7312229	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45971	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45972	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45973	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45974	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45975	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
45976	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45977	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45978	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45979	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45980	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45981	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45982	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45983	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45984	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45985	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45986	Personalized Plates	425390	Child Services	502	-75.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431723	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45987	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45988	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45989	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45990	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45991	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45992	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45993	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45994	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45995	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45996	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45997	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45998	Welfare Repayments	450510	FSSA Family Resources	500	1465.300	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-23T00:00:00	ARD7311223	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45999	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46000	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46001	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46002	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46003	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
46004	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46005	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46006	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46007	SF Supplier Fee	427500	Revenue	90	-10.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46008	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46009	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46010	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46011	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46012	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46013	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46014	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46015	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46016	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-131090.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-23T00:00:00	ARD7311233	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46017	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46018	Teaching Licensing Fees	427010	Education	700	-11585.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-01-23T00:00:00	ARD7311230	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
46019	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46020	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46021	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46022	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46023	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46024	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46025	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46026	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46027	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46028	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46029	Motor Vehicle Highway Fees	425008	Revenue	90	-159.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46030	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46031	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46032	Consumer Settlements	450230	Attorney General	46	-324.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-23T00:00:00	ARD7311141	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46033	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46034	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46035	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46036	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46037	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46038	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46039	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46040	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46041	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46042	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46043	Alcoholic Beverage Taxes	416100	Revenue	90	-391.430	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46044	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46045	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46046	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46047	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46048	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46049	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46050	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46051	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46052	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46053	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46054	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46055	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46056	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46057	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46058	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46059	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46060	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46061	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46062	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46063	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46064	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46065	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46066	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	2026-06-06T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46067	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46068	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46069	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46070	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46071	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46072	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46073	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46074	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46075	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46076	SPF - DARE	425350	Motor Vehicles	235	-525.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46077	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46078	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46079	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46080	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46081	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46082	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46083	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46084	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46085	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46086	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46087	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46088	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46089	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46090	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46091	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46092	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46093	Welfare Repayments	450510	FSSA Family Resources	500	1595.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-25T00:00:00	ARM7431615	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46094	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46095	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46096	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46097	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46098	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46099	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46100	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46101	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46102	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46103	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46104	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46105	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46106	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46107	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46108	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46109	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46110	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46111	State Sales Tax	412010	Transportation	800	-92010.810	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-23T00:00:00	ARD7311232	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46112	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46113	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46114	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46115	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46116	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46117	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46118	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311224	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46119	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46120	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46121	Technology Fee	420105	Board of Accounts	80	-26284.500	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-23T00:00:00	BIL7311235	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46122	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46123	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46124	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46125	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46126	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46127	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46128	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46129	LOCAL PROJECTS	464180	Transportation	800	65438.180	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-23T00:00:00	ARD7311233	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46130	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46131	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46132	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46133	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46134	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46135	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46136	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46137	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46138	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46139	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46140	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46141	LOCAL PROJECTS	464180	Child Services	502	-851.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-23T00:00:00	ARD7311224	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46142	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46143	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46144	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46145	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46146	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46147	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46148	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46149	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46150	DEVA Repayments	428924	Personnel	70	-73.520	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-25T00:00:00	ARD7431676	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46151	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46152	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46153	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46154	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46155	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46156	Welfare Repayments	450510	FSSA Family Resources	500	-194.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-25T00:00:00	ARD7431721	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46157	Welfare Repayments	450510	FSSA Family Resources	500	-24663.830	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-01-23T00:00:00	ARD7311223	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46158	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46159	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-06-25T00:00:00	ARD7431696	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46160	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46161	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46162	SF Supplier Fee	427500	Revenue	90	-172.380	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46163	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46164	Gasoline Tax	414200	Revenue	90	-311251.600	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46165	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46166	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46167	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46168	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46169	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46170	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46171	Food and Beverage Tax	418400	State Comptroller	50	-2228.100	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-06-25T00:00:00	ARD7431647	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46172	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46173	Program Income	441020	Indiana Dept of Health	400	-7308.850	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-23T00:00:00	ARD7311212	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46174	SPF - ISP	425371	Motor Vehicles	235	-325.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46175	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46176	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46177	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46178	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46179	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46180	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46181	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46182	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46183	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46184	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46185	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46186	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46187	Gasoline Tax	414200	Revenue	90	-18281778.390	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46188	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46189	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46190	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46191	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46192	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46193	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46194	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46195	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46196	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46197	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46198	Retaliatory Fees	423990	Insurance	210	-2020.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-23T00:00:00	ARD7311189	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46199	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46200	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46201	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46202	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46203	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46204	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46205	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46206	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46207	Program Income	441020	Adjutant General	110	-3425.350	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-25T00:00:00	ARD7432404	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
46208	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46209	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46210	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46211	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46212	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46213	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46214	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46215	Consumer Penalties	450240	Attorney General	46	-225.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-25T00:00:00	ARD7431628	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46216	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46217	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46218	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46219	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46220	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46221	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46222	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46223	Alcoholic Beverage Taxes	416100	Revenue	90	-36500.070	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46224	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46225	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46226	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46227	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46228	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46229	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46230	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46231	Gasoline use tax	412700	Transportation	800	-1942753.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-25T00:00:00	ARD7431733	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46232	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46233	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46234	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46235	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46236	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46237	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46238	Special Fuel Tax	414300	Revenue	90	-186.440	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46239	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46240	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46241	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46242	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46243	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46244	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46245	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46246	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46247	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46248	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46249	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46250	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46251	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46252	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46253	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	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46254	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46255	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46256	Real Estate Investigative	451140	Professional Licensing	250	-200.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-25T00:00:00	ARD7431696	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46257	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46258	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46259	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46260	SPF - IPFF	425368	Motor Vehicles	235	-5975.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46261	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46262	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46263	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46264	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46265	SPF - JDRF	425373	Motor Vehicles	235	-600.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46266	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46267	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46268	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46269	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46270	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46271	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46272	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46273	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46274	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46275	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46276	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46277	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46278	SPF - IBST	425360	Motor Vehicles	235	-275.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46279	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46280	SPF - Marian	425318	Motor Vehicles	235	-575.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46281	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46282	NRA Trust	425406	Motor Vehicles	235	-1050.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46283	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46284	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46285	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46286	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46287	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46288	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46289	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46290	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46291	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46292	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46293	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46294	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19264.830	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-25T00:00:00	ARD7431732	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46295	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46296	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46297	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46298	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46299	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46300	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46301	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46302	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46303	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46304	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46305	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46306	Special Fuel Tax	414300	Revenue	90	-11.360	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46307	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46308	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46309	SPF - IKFT	425364	Child Services	502	-3225.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-25T00:00:00	ARD7431723	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46310	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46311	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46312	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46313	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46314	DOR BMV OSOW Fee	427475	Revenue	90	97.070	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46315	Truck 54K - 60K	425034	Motor Vehicles	235	-1775.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46316	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46317	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46318	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46319	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46320	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46321	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46322	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46323	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46324	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46325	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46326	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46327	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46328	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46329	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46330	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46331	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46332	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46333	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46334	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46335	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46336	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46337	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46338	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46339	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46340	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46341	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46342	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46343	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46344	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46345	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46346	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46347	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46348	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46349	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46350	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46351	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46352	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46353	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46354	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46355	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46356	Welfare Repayments	450510	FSSA Family Resources	500	-566.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-25T00:00:00	ARD7431721	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46357	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46358	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46359	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46360	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46361	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46362	Railroad Property Tax	419200	Transportation	800	-10333.530	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-23T00:00:00	ARD7311232	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46363	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46364	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46365	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46366	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46367	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46368	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46369	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46370	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46371	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46372	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46373	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46374	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46375	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46376	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46377	Civil Penalties	450411	Revenue	90	-4000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46378	Certificate Fee	423319	Indiana Dept of Health	400	-4900.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-01-23T00:00:00	ARD7311212	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46379	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46380	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46381	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46382	Civil Penalties	450411	Revenue	90	-5003.460	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46383	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46384	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46385	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46386	Accountant Investigative	451130	Professional Licensing	250	-170.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-23T00:00:00	ARD7311196	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46387	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46388	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46389	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46390	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46391	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46392	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46393	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46394	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46395	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46396	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46397	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46398	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46399	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46400	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46401	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46402	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46403	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46404	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46405	Welfare Repayments	450510	FSSA Family Resources	500	-622.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-23T00:00:00	ARD7311223	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46406	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46407	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46408	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46409	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46410	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46411	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46412	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46413	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46414	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46415	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46416	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46417	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46418	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46419	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46420	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46421	State Sales Tax	412010	Transportation	800	-10614.020	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-25T00:00:00	ARD7431733	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46422	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46423	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46424	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46425	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46426	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46427	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46428	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46429	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46430	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46431	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46432	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46433	LOCAL PROJECTS	464180	Child Services	502	-85.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-25T00:00:00	ARD7431723	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46434	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46435	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46436	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46437	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46438	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46439	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46440	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46441	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46442	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46443	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46444	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46445	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46446	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46447	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46448	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46449	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46450	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46451	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46452	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46453	Admin. Fee	425197	Charter School Brd	704	-8667.360	2025	Education	Charter School Board	43911	Private Grant Funds	2025-06-25T00:00:00	ARD7431730	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
46454	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46455	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46456	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46457	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46458	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46459	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46460	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46461	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46462	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46463	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46464	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46465	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46466	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46467	Real Estate Investigative	451140	Professional Licensing	250	-1170.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-23T00:00:00	ARD7311196	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46468	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46469	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46470	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46471	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46472	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46473	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46474	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46475	Consumer Settlements	450230	Attorney General	46	-1639.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-25T00:00:00	ARD7431628	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46476	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46477	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46478	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46479	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46480	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46481	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46482	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-458303.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-25T00:00:00	ARD7431734	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46483	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46484	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46485	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46486	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46487	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46488	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46489	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46490	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46491	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46492	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46493	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46494	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46495	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46496	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46497	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46498	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46499	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46500	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-25T00:00:00	ARD7431696	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46501	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46502	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46503	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46504	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46505	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46506	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46507	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46508	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46509	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46510	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46511	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46512	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46513	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
46514	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46515	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46516	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46517	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46518	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46519	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46520	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46521	SPF - DARE	425350	Motor Vehicles	235	-1375.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-25T00:00:00	ARD7431695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46522	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46523	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46524	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46525	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46526	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46527	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46528	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46529	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46530	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46531	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46532	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46533	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46534	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46535	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46536	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46537	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46538	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46539	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46540	State Sales Tax	412010	Transportation	800	-2511.720	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-25T00:00:00	ARD7431733	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46541	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46542	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46543	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46544	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46545	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46546	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46547	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46548	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46549	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46550	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46551	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46552	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46553	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46554	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46555	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46556	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46557	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46558	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46559	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46560	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46561	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46562	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46563	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46564	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46565	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46566	SPF - TriState	425324	Motor Vehicles	235	-50.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46567	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46568	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46569	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46570	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46571	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46572	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46573	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46574	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46575	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46576	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46577	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46578	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46579	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46580	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46581	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46582	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46583	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-23T00:00:00	ARD7311196	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46584	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46585	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46586	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46587	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46588	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46589	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46590	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46591	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46592	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46593	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46594	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46595	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46596	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46597	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46598	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46599	Gasoline Tax	414200	Revenue	90	-106775.530	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-25T00:00:00	ARD7431681	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46600	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46601	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46602	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46603	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46604	Gasoline Tax	414200	Revenue	90	-6095067.220	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-23T00:00:00	ARD7311181	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46605	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46606	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46607	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46608	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46609	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46610	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46611	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46612	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46613	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46614	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46615	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46616	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46617	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46618	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46619	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46620	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46621	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46622	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46623	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46624	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46625	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46626	SPF - IPFF	425368	Motor Vehicles	235	-975.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46627	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46628	NRA Trust	425406	Motor Vehicles	235	-500.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-23T00:00:00	ARD7311195	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46629	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46630	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46631	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46632	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46633	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46634	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46635	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46636	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46637	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46638	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46639	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46640	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46641	SPF - TriState	425324	Motor Vehicles	235	-225.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46642	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46643	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46644	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46645	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46646	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46647	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46648	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46649	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46650	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46651	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46652	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46653	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46654	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46655	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46656	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46657	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46658	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46659	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46660	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46661	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46662	Gasoline Tax	414200	Revenue	90	-34289834.550	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46663	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46664	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46665	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46666	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46667	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46668	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46669	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46670	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46671	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46672	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46673	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46674	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46675	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46676	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46677	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46678	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46679	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46680	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46681	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
46682	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46683	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46684	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46685	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46686	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46687	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-06-24T00:00:00	ARD7430999	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46688	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46689	Innkeeper's Tax	418500	Treasurer of State	48	-10386.880	2025	General Government	CIF White County	73297	State Dedicated Fund	2025-05-21T00:00:00	ARD7393436	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46690	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46691	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46692	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46693	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46694	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46695	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46696	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46697	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46698	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46699	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46700	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46701	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46702	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46703	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46704	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46705	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46706	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46707	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46708	Banner Permits	428132	Transportation	800	-700.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-24T00:00:00	ARD7431015	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46709	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46710	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46711	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46712	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46713	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46714	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46715	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46716	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46717	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46718	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46719	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46720	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46721	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46722	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46723	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46724	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46725	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46726	State Sales Tax	412010	Transportation	800	-214166.930	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-24T00:00:00	ARD7431013	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46727	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46728	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46729	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46730	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46731	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46732	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46733	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46734	DOR  Service Charge	427449	Revenue	90	-128.340	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46735	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46736	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46737	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46738	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46739	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46740	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46741	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46742	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46743	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46744	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46745	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46746	Greenways Trust	425400	Motor Vehicles	235	-350.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46747	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46748	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46749	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46750	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46751	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46752	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46753	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46754	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46755	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46756	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46757	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46758	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46759	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46760	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46761	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46762	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46763	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46764	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46765	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46766	Special Fuel Tax	414300	Revenue	90	-161027.580	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46767	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
46768	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46769	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46770	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46771	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46772	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46773	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46774	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46775	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46776	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46777	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46778	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46779	SPF - IBST	425360	Motor Vehicles	235	-250.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46780	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46781	Welfare Repayments	450510	FSSA Family Resources	500	-12422.760	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-24T00:00:00	ARB7431177	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46782	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46783	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46784	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46785	SPF - IBST	425360	Motor Vehicles	235	-450.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46786	Greenways Trust	425400	Motor Vehicles	235	-600.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46787	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46788	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46789	Truck 54K - 60K	425034	Motor Vehicles	235	-1000.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46790	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46791	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46792	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46793	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46794	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46795	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46796	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46797	Trip Permit (65%)	427446	Revenue	90	-2112.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46798	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46799	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46800	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46801	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46802	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46803	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46804	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46805	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46806	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46807	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46808	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46809	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46810	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46811	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46812	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46813	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46814	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46815	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46816	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46817	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46818	Innkeeper's Tax	418500	Treasurer of State	48	-43215.580	2025	General Government	CIF Brown County	73213	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46819	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46820	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46821	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46822	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46823	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46824	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46825	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46826	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46827	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46828	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46829	NRA Trust	425406	Motor Vehicles	235	-825.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46830	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46831	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46832	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46833	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46834	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46835	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46836	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46837	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46838	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46839	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46840	DOR  Service Charge	427449	Revenue	90	-33.230	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46841	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46842	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46843	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-306861.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-24T00:00:00	ARD7431015	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46844	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46845	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46846	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46847	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46848	Gasoline use tax	412700	Transportation	800	-2543828.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-24T00:00:00	ARD7431013	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46849	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46850	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46851	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46852	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46853	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46854	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46855	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46856	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46857	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46858	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46859	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46860	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46861	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46862	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46863	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46864	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46865	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46866	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46867	LOCAL PROJECTS	464180	Child Services	502	-271.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-24T00:00:00	ARD7430999	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46868	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46869	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46870	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46871	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46872	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46873	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46874	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46875	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46876	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46877	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46878	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46879	TOS Unidentified Funds	401150	Board of Accounts	80	-5609.830	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-24T00:00:00	ARD7430567	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46880	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46881	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46882	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46883	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46884	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46885	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46886	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46887	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46888	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46889	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46890	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46891	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46892	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46893	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46894	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46895	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46896	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46897	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46898	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46899	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46900	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46901	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46902	FR - scrap revenue	431431	Transportation	800	-1303.530	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-24T00:00:00	ARD7431015	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46903	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46904	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46905	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46906	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46907	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46908	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46909	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46910	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46911	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46912	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46913	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
46914	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46915	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46916	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46917	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46918	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46919	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46920	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46921	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46922	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46923	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46924	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46925	SPF - Freemason	425352	Motor Vehicles	235	-1450.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46926	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46927	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46928	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46929	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46930	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46931	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46932	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46933	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46934	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46935	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46936	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46937	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46938	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
46939	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46940	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46941	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46942	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46943	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46944	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46945	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46946	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46947	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46948	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46949	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46950	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46951	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46952	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46953	SF Supplier Fee	427500	Revenue	90	4.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46954	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4596.120	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-24T00:00:00	ARD7431013	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46955	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46956	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46957	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46958	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46959	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46960	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46961	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46962	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46963	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46964	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46965	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46966	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46967	SPF - IKFT	425364	Child Services	502	-1875.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-24T00:00:00	ARD7430999	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46968	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46969	Emergency Planning Fees	427492	Revenue	90	-740.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-06-24T00:00:00	ARD7430948	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46970	SPF - IPFF	425368	Motor Vehicles	235	-3100.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46971	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46972	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46973	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46974	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46975	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46976	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46977	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46978	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46979	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46980	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46981	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46982	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46983	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46984	Gasoline Tax	414200	Revenue	90	-57513573.720	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46985	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46986	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46987	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46988	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46989	Welfare Repayments	450510	FSSA Family Resources	500	-29345.840	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430996	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46990	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46991	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46992	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46993	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46994	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46995	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46996	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46997	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46998	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46999	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47000	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47001	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47002	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47003	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47004	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47005	Food and Beverage Tax	418400	State Comptroller	50	-49751.570	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-05-21T00:00:00	ARD7393449	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47006	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47007	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47008	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47009	State Sales Tax	412010	Transportation	800	-905027.990	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-24T00:00:00	ARD7431013	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47010	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47011	Special Fuel Tax	414300	Revenue	90	-182761.350	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47012	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47013	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47014	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47015	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47016	Restitution	452030	Criminal Justice Institute	32	-385.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-24T00:00:00	ARD7430883	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47017	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47018	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47019	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47020	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47022	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47023	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47024	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47025	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47026	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47027	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47028	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47029	SBOA Audit Charge	452210	Board of Accounts	80	-127.680	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-24T00:00:00	ARD7430567	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47030	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47031	Motor Vehicle Highway Fees	425008	Revenue	90	-107.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47032	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47033	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47034	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47035	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47036	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47037	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47038	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47039	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47040	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47041	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47042	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47043	SF Importer Fee	427503	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47044	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47045	Cut Road Permit	428116	Transportation	800	-10490.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-24T00:00:00	ARD7431012	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47046	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47047	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47048	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47049	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47050	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	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47051	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47052	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47053	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47054	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47055	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47056	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47057	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47058	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47059	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47060	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47061	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47062	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47063	SPF - Freemason	425352	Motor Vehicles	235	-975.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47064	SPF - DARE	425350	Motor Vehicles	235	-525.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47065	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47066	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47067	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47068	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47069	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47070	Food and Beverage Tax	418400	State Comptroller	50	-192569.350	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47071	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47072	SPF - IEdT	425361	Motor Vehicles	235	-1075.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47073	Alcoholic Beverage Taxes	416100	Revenue	90	-451316.310	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47074	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47075	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47076	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47077	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47078	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47079	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47080	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47081	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47082	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47083	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47084	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47085	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47086	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47087	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47088	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47089	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47091	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47092	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47093	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47094	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47095	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47096	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47097	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47098	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47099	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47100	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47101	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47102	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47103	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47104	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47105	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47106	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47107	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47108	Civil Penalties	450411	Revenue	90	-6280.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47109	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47110	Food and Beverage Tax	418400	State Comptroller	50	-11137.350	2025	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47111	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47112	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47113	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47114	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47115	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47116	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47117	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47118	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47119	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47120	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47121	SPF - ISP	425371	Motor Vehicles	235	-1450.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47122	DOR BMV OSOW Fee	427475	Revenue	90	-188360.200	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47123	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47124	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47125	SPF - DARE	425350	Motor Vehicles	235	-750.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47126	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47127	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47128	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47129	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47130	Blasters	422575	Homeland Security	385	-875.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-24T00:00:00	ARD7430980	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47131	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47132	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47133	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47134	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47135	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47136	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47137	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47138	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47139	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47140	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47141	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47142	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47143	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47144	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47145	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47146	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47147	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47148	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47149	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47150	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47151	SPF - IPFF	425368	Motor Vehicles	235	-3475.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47152	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47153	Gasoline Tax	414200	Revenue	90	-19223474.120	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47154	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47155	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47156	Accountant Investigative	451130	Professional Licensing	250	-20.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-06-24T00:00:00	ARD7430963	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47157	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47158	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47159	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47160	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47161	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47162	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47163	Special Fuel Tax	414300	Revenue	90	-9808.790	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47164	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47165	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47166	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47167	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47168	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47169	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47170	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47171	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47172	Food and Beverage Tax	418400	State Comptroller	50	-1418.690	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-06-24T00:00:00	ARD7430905	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47173	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47174	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47175	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47176	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47177	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47178	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47179	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47180	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47181	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47182	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47183	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47184	Lottery Surplus Revenue	429499	Budget Agency	57	-23808335.370	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-06-24T00:00:00	ARD7430940	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47185	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47186	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47187	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47188	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47189	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47190	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47191	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47192	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47193	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47194	Innkeeper's Tax	418500	Treasurer of State	48	-68.940	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-06-24T00:00:00	ARD7430891	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47195	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47196	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47197	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47198	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47199	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47200	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47201	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47202	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47203	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47204	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47205	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47206	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47207	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47208	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47209	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47210	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47211	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47212	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47213	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47214	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47215	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47216	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47217	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47218	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47219	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47220	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47221	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47222	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47223	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47224	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47225	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47226	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47227	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47228	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47229	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47230	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47231	SF Importer Fee	427503	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47232	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47233	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47234	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47235	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47236	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47237	NRA Trust	425406	Motor Vehicles	235	-775.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47238	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47239	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47240	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47241	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47242	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47243	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47244	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47245	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47246	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47247	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47248	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47249	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47250	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47251	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47252	Alcoholic Beverage Taxes	416100	Revenue	90	-386729.300	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47253	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47254	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47255	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47256	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47257	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47258	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47259	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47260	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47261	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47262	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47263	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47264	SF Supplier Fee	427500	Revenue	90	73.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47265	DOR BMV OSOW Fee	427475	Revenue	90	-95876.930	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47266	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47267	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47268	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47269	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47270	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47271	Gift Shop Revenue	431435	Agriculture	36	-204.950	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-06-24T00:00:00	ARD7430884	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47272	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47273	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47274	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47275	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47276	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47277	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47278	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47279	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47280	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47281	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47282	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47284	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47285	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47286	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47287	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47288	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47289	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47290	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47291	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47292	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47293	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47294	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47295	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47296	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47297	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47298	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47299	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47300	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47301	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47302	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47303	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47304	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47305	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47306	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47307	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47308	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47309	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47310	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47311	Consumer Settlements	450230	Attorney General	46	-1108.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-24T00:00:00	ARD7430888	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47312	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47313	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
47314	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47315	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47316	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47317	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47318	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47319	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47320	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47321	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47322	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47323	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47324	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47325	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47326	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47327	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47328	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47329	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47330	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47331	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47332	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47333	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47334	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47335	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47336	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47337	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-24T00:00:00	ARD7430993	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47338	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47339	Special Fuel Tax	414300	Revenue	90	-11132.670	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47340	Motor Vehicle Highway Fees	425008	Revenue	90	-448.140	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47341	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47342	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47343	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47344	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47345	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-24T00:00:00	ARD7430963	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47346	Welfare Repayments	450510	FSSA Family Resources	500	-3861.540	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-24T00:00:00	ARD7430996	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47347	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47348	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47349	SPF - Marian	425318	Motor Vehicles	235	-300.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47350	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47351	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47352	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47353	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47354	SPF - Marian	425318	Motor Vehicles	235	-325.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47355	Truck 54K - 60K	425034	Motor Vehicles	235	-975.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-24T00:00:00	ARD7430962	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47356	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47357	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47358	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47359	Trip Permit (65%)	427446	Revenue	90	-2502.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-24T00:00:00	ARD7430947	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47360	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47361	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47362	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47363	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-21T00:00:00	ARD7393502	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47364	Gasoline Tax	414200	Revenue	90	-11600282.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-21T00:00:00	ARD7393487	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47365	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47366	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47367	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47368	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47369	Welfare Repayments	450510	FSSA Family Resources	500	9775.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-21T00:00:00	ARD7393530	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47370	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47371	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47372	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47373	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47374	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47375	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47376	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47377	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-21T00:00:00	ARD7393532	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47378	Railroad Property Tax	419200	Transportation	800	-88956.240	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-21T00:00:00	ARD7393544	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47379	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47380	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47381	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47382	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47383	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47384	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47385	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47386	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47387	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47388	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47389	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47390	Consumer Settlements	450230	Attorney General	46	-670.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-21T00:00:00	ARD7393432	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47391	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47392	Banner Permits	428132	Transportation	800	-3235.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-21T00:00:00	ARD7393545	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47393	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47394	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47395	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47396	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47397	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	2026-06-06T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47398	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47399	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47400	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47401	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47402	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47403	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47404	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47405	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47406	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47407	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47408	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47409	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47410	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47411	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47412	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47413	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47414	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47415	Emergency Planning Fees	427492	Revenue	90	-7520.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-05-21T00:00:00	ARD7393489	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47416	Gasoline use tax	412700	Transportation	800	-1679.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-21T00:00:00	ARD7393544	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47417	Restitution	452030	Criminal Justice Institute	32	-201.730	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-05-21T00:00:00	ARD7393430	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47418	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47419	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47420	State Sales Tax	412010	Transportation	800	-488669.650	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-21T00:00:00	ARD7393544	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47421	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47422	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47423	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47424	Welfare Repayments	450510	FSSA Family Resources	500	-14277.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-21T00:00:00	ARB7393422	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47425	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47426	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47427	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47428	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47429	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47430	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47431	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47432	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47433	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47434	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47435	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47436	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47437	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47438	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-253546.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-21T00:00:00	ARD7393545	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47439	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47440	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47441	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47442	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47443	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47444	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47445	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47446	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47447	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47448	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47449	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47450	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47451	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47452	Real Estate Investigative	451140	Professional Licensing	250	-35.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-21T00:00:00	ARD7393504	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47453	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-695.580	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-21T00:00:00	ARD7393544	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47454	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47455	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47456	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47457	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47458	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47459	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47460	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47461	FR - scrap revenue	431431	Transportation	800	-1240.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-21T00:00:00	ARD7393545	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47462	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47463	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47464	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47465	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47466	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47467	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47468	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47469	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47470	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47471	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47472	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47473	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47474	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47475	Welfare Repayments	450510	FSSA Family Resources	500	-1025.870	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-05-21T00:00:00	ARD7393530	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47476	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47477	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47478	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47479	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47480	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47481	Welfare Repayments	450510	FSSA Family Resources	500	47.300	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-21T00:00:00	ARD7393530	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47482	State Sales Tax	412010	Transportation	800	-115639.380	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-21T00:00:00	ARD7393544	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47483	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47484	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47485	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47486	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47487	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47488	SPF - IKFT	425364	Child Services	502	-1425.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-21T00:00:00	ARD7393532	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47489	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47490	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47491	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
47492	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47493	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47494	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	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47495	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47496	LOCAL PROJECTS	464180	Transportation	800	14645.720	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-21T00:00:00	ARD7393545	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47497	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47498	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
47499	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47500	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47501	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47502	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47503	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47504	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47505	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47506	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47507	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47508	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47509	LOCAL PROJECTS	464180	Child Services	502	-737.500	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-21T00:00:00	ARD7393532	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47510	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47511	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47512	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47513	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47514	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47515	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47516	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47517	Accountant Investigative	451130	Professional Licensing	250	-60.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-21T00:00:00	ARD7393504	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47518	TOS Unidentified Funds	401150	Board of Accounts	80	107676.140	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-21T00:00:00	ARD7393486	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47519	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47520	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47521	LOCAL PROJECTS	464180	Transportation	800	-14645.720	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-21T00:00:00	ARD7393545	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47522	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47523	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47524	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47525	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47526	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47527	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47528	Consumer Settlements	450230	Attorney General	46	-1149.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-22T00:00:00	ARD7394367	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47529	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47530	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47531	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47532	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-281749.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-22T00:00:00	ARD7394471	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47533	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47534	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47535	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47536	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47537	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47538	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47539	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47540	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47541	Food and Beverage Tax	418400	State Comptroller	50	-39109.730	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-05-22T00:00:00	ARD7394378	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47542	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47543	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47544	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47545	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47546	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47547	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47548	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47549	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47550	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47551	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47552	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47553	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47554	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47555	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47556	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47557	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47558	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47559	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47560	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47561	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47562	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47563	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47564	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47565	Teaching Licensing Fees	427010	Education	700	-29955.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-05-22T00:00:00	ARD7394467	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47566	Gasoline Tax	414200	Revenue	90	-19215108.370	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47567	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47568	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47569	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47570	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47571	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47572	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47573	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47574	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47575	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47576	Innkeeper's Tax	418500	Treasurer of State	48	-9355.910	2025	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47577	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47578	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47579	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47580	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47581	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47582	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47583	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47584	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47585	Gasoline use tax	412700	Transportation	800	-48579.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-22T00:00:00	ARD7394470	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47586	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47587	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47588	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47589	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47590	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47591	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47592	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47593	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47594	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47595	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47596	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47597	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47598	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47599	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47600	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47601	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47602	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47603	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47604	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47605	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47606	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47607	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47608	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47609	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47610	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47611	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47612	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47613	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47614	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47615	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47616	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47617	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47618	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47619	SPF - ISP	425371	Motor Vehicles	235	-1025.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47620	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47621	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47622	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47623	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47624	Special Fuel Tax	414300	Revenue	90	-4471.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47625	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47626	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47627	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47628	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47629	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47630	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47631	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47632	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47633	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47634	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
47635	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47636	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47637	SPF - TriState	425324	Motor Vehicles	235	-275.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47638	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47639	SPF - IPFF	425368	Motor Vehicles	235	-3250.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47640	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47641	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47642	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47643	Personalized Plates	425390	Child Services	502	-75.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-22T00:00:00	ARD7394454	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47644	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47645	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47646	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47647	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47648	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47649	NRA Trust	425406	Motor Vehicles	235	-450.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47650	Welfare Repayments	450510	FSSA Family Resources	500	28138.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-22T00:00:00	ARD7394452	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47651	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47652	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47653	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47654	Gasoline Tax	414200	Revenue	90	-6414524.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47655	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47656	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47657	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47658	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47659	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47660	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47661	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47662	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47663	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47664	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47665	SPF - IBST	425360	Motor Vehicles	235	-175.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47666	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47667	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47668	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47669	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47670	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
47671	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47672	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47673	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47674	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47675	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47676	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47677	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47678	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47679	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47680	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47681	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47682	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47683	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47684	Special Fuel Tax	414300	Revenue	90	-73411.160	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47685	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47686	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47687	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47688	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47689	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47690	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47691	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47692	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47693	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47694	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47695	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47696	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47697	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47698	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47699	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47700	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47701	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47702	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47703	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47704	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47705	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47706	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47707	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47708	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47709	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47710	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47711	State Sales Tax	412010	Transportation	800	-315482.550	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-22T00:00:00	ARD7394470	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47712	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47713	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47714	SPF - IEdT	425361	Education	700	-2731.250	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-05-22T00:00:00	ARD7394466	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
47715	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47716	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47717	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47718	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47719	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47720	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47721	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47722	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47723	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47724	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47725	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47726	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47727	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47728	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47729	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47730	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47731	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47732	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47733	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47734	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47735	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47736	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47737	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47738	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47739	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47740	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47741	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47742	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47743	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47744	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47745	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47746	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47747	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47748	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7897.160	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-22T00:00:00	ARD7394469	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47749	Transfer	425174	Environmental Management	495	97315.990	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-22T00:00:00	ARD7394449	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47750	Motor Vehicle Highway Fees	425008	Revenue	90	-174.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47751	Railroad Property Tax	419200	Transportation	800	-3234.260	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-22T00:00:00	ARD7394470	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47752	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47753	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47754	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47755	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47756	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47757	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47758	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47759	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47760	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47761	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47762	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47763	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47764	DOR BMV OSOW Fee	427475	Revenue	90	-73518.950	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47765	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47766	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47767	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47768	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47769	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47770	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47771	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47772	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47773	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47774	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47775	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47776	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47777	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47778	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47779	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47780	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47781	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47782	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47783	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47784	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47785	Innkeeper's Tax	418500	Treasurer of State	48	-339.660	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2025-05-22T00:00:00	ARD7394369	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47786	SPF - DARE	425350	Motor Vehicles	235	-400.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47787	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47788	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47789	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47790	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47791	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47792	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47793	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47794	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47795	SPF - IEdT	425361	Motor Vehicles	235	-1200.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47796	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47797	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47798	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47799	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47800	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47801	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47802	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47803	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47804	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47805	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47806	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47807	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47808	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
47809	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47810	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47811	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47812	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47813	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47814	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47815	Welfare Repayments	450510	FSSA Family Resources	500	-26818.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-22T00:00:00	ARB7395176	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47816	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47817	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47818	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47819	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47820	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47821	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47822	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47823	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47824	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47825	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47826	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47827	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47828	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47829	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47830	LOCAL PROJECTS	464180	Child Services	502	-327.340	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-22T00:00:00	ARD7394454	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47831	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47832	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47833	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47834	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47835	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47836	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47837	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47838	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47839	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
47840	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47841	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47842	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47843	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47844	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47845	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47846	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47847	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47848	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47849	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47850	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47851	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47852	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47853	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47854	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47855	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47856	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47857	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47858	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47859	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47860	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47861	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47862	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47863	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47864	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47865	Greenways Trust	425400	Motor Vehicles	235	-500.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47866	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47867	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47868	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47869	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47870	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47871	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47872	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47873	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47874	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47875	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47876	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47877	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47878	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47879	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47880	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47881	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47882	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47883	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47884	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47885	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47886	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47887	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47888	Alcoholic Beverage Taxes	416100	Revenue	90	-29471.380	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47889	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47890	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47891	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47892	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1332.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-22T00:00:00	ARD7394470	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47893	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47894	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47895	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47896	SPF - IKFT	425364	Child Services	502	-1550.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-22T00:00:00	ARD7394454	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47897	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47898	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47899	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47900	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47901	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47902	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47903	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47904	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47905	DOR  Service Charge	427449	Revenue	90	-150.590	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-22T00:00:00	ARD7394415	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47906	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47907	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47908	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47909	State Sales Tax	412010	Transportation	800	-74656.180	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-22T00:00:00	ARD7394470	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47910	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47911	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47912	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47913	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47914	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47915	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47916	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47917	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47918	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47919	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47920	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47921	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47922	Welfare Repayments	450510	FSSA Family Resources	500	-20425.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-22T00:00:00	ARB7394357	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47923	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47924	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47925	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47926	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47927	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47928	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47929	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47930	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47931	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47932	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47933	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47934	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47935	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47936	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47937	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47938	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47939	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47940	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47941	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47942	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47943	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47944	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47945	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47946	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47947	SPF - Marian	425318	Motor Vehicles	235	-375.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47948	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47949	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47950	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47951	LOCAL PROJECTS	464180	Transportation	800	45554.390	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-22T00:00:00	ARM7394360	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47952	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-22T00:00:00	ARD7394428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47953	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47954	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47955	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
47956	Welfare Repayments	450510	FSSA Family Resources	500	-539.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-22T00:00:00	ARD7394452	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47957	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47958	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47959	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47960	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47961	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47962	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
47963	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47964	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47965	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47966	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47967	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47968	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47969	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47970	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47971	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47972	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47973	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47974	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47975	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47976	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47977	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47978	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47979	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47980	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47981	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47982	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47983	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47984	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47985	SPF - IPFF	425368	Motor Vehicles	235	-3875.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47986	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47987	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47988	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47989	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47990	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47991	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47992	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47993	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47994	SPF - IBST	425360	Motor Vehicles	235	-500.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47995	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47996	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47997	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47998	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47999	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48000	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48001	NRA Trust	425406	Motor Vehicles	235	-825.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48002	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48003	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48004	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48005	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48006	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48007	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48008	SPF - ISP	425371	Motor Vehicles	235	-1550.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48009	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48010	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48011	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48012	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48013	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48014	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48015	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48016	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48017	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48018	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48019	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48020	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48021	Greenways Trust	425400	Motor Vehicles	235	-450.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48022	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48023	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48024	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48025	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48026	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48027	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48028	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48029	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48030	SPF - TriState	425324	Motor Vehicles	235	-125.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48031	SPF - Marian	425318	Motor Vehicles	235	-300.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48032	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48033	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48034	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48035	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48036	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48037	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48038	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48039	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48040	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48041	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48042	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48043	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48044	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48045	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48046	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48047	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48048	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48049	SPF - IEdT	425361	Motor Vehicles	235	-925.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48050	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48051	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48052	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48053	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48054	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48055	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48056	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48057	SPF - DARE	425350	Motor Vehicles	235	-800.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48058	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48059	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48060	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48061	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48062	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48063	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48064	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48065	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48066	Consumer Settlements	450230	Attorney General	46	-1360.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-22T00:00:00	ARD7219741	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48067	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48068	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48069	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48070	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48071	Dental Premiums EE/ER	428929	Personnel	70	-30.540	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-22T00:00:00	ARD7219789	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48072	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48073	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48074	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48075	Gasoline Tax	414200	Revenue	90	-7251078.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48076	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48077	Innkeeper's Tax	418500	Treasurer of State	48	-3866.000	2025	General Government	CIF Starke County	73285	State Dedicated Fund	2024-11-22T00:00:00	ARD7219743	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48078	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48079	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48080	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48081	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
48082	DOR BMV OSOW Fee	427475	Revenue	90	-40369.660	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48083	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48084	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48085	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48086	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48087	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48088	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48089	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48090	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48091	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48092	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48093	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48094	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48095	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48096	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48097	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48098	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48099	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48100	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48101	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48102	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48103	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48104	Gasoline Tax	414200	Revenue	90	-21743559.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48105	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48106	Transfer	425174	Environmental Management	495	-14525.500	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-22T00:00:00	ARD7219828	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48107	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48108	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48109	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
48110	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48111	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48112	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48113	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48114	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48115	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48116	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48117	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48118	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48119	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48120	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48121	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48122	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48123	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48125	Program Income	441020	Indiana Dept of Health	400	-9950.860	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-22T00:00:00	ARD7219822	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48126	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48127	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48128	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48129	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48130	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48131	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48132	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48133	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48134	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48135	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48136	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48137	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48138	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48139	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48140	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48141	TOS Unidentified Funds	401150	Board of Accounts	80	-42725.420	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-22T00:00:00	ARD7219794	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48142	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48143	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48144	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48145	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48146	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48148	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48149	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48150	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48151	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48152	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48153	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48154	Railroad Property Tax	419200	Transportation	800	-107.970	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-22T00:00:00	ARD7219848	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48155	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48156	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48157	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48158	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48159	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48160	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48161	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48162	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48163	DESIGNATED DONATION	463050	Child Services	502	-23.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-22T00:00:00	ARD7219835	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48164	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48165	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48166	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48167	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48168	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48169	Special Fuel Tax	414300	Revenue	90	-3831.490	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48170	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10822.810	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-22T00:00:00	ARD7219846	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48171	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48172	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48173	Banner Permits	428132	Transportation	800	-5215.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-22T00:00:00	ARD7219849	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48174	Airport Safety Fees	428114	Transportation	800	-2800.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-22T00:00:00	ARD7219849	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48175	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48176	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48177	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48178	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48179	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48180	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48181	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48182	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48183	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48184	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48185	SF Supplier Fee	427500	Revenue	90	-18.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48186	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48187	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48188	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48189	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48190	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48191	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48192	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	2026-06-06T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48193	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48194	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48195	LOCAL PROJECTS	464180	Transportation	800	40192.520	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-22T00:00:00	ARD7219849	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48196	State Sales Tax	412010	Transportation	800	-297967.960	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-22T00:00:00	ARD7219848	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48197	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48198	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48199	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
48200	Gasoline use tax	412700	Transportation	800	-243294.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-22T00:00:00	ARD7219848	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48201	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48202	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48203	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
48204	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48205	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48206	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	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48207	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48208	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48209	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48210	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48211	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48212	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48213	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1641.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-22T00:00:00	ARD7219848	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48214	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48215	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48216	State Sales Tax	412010	Transportation	800	-70511.500	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-22T00:00:00	ARD7219848	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48217	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48218	SPF - IKFT	425364	Child Services	502	-1275.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-22T00:00:00	ARD7219835	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48219	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48220	Vision Premiums EE/ER	428936	Personnel	70	-12.330	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-22T00:00:00	ARD7219789	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48221	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48222	Special Fuel Tax	414300	Revenue	90	-62900.340	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48223	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48224	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48225	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48226	LOCAL PROJECTS	464180	Transportation	800	71.380	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-22T00:00:00	ARD7219849	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48227	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48228	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48229	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48230	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48231	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48232	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48233	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48234	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48235	Welfare Repayments	450510	FSSA Family Resources	500	7651.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-22T00:00:00	ARM7219731	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48236	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48237	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48238	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48239	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48240	LOCAL PROJECTS	464180	Child Services	502	-221.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-22T00:00:00	ARD7219835	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48241	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48242	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48243	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48244	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48245	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48246	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48247	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48248	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48249	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48250	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48251	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48252	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48253	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48254	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48255	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48256	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48257	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48258	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48259	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48260	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48261	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48262	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48263	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48264	Emergency Planning Fees	427492	Revenue	90	-3200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-11-22T00:00:00	ARD7219798	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48265	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48266	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48267	Gift Shop Revenue	431435	Agriculture	36	-3008.960	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-11-22T00:00:00	ARD7219738	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48268	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48269	LOCAL PROJECTS	464180	Transportation	800	-40263.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-22T00:00:00	ARD7219849	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48270	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48271	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48272	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48273	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48274	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48275	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48276	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48277	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48278	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48279	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48280	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48281	Alcoholic Beverage Taxes	416100	Revenue	90	-49657.540	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48282	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48283	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48284	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48285	SF Supplier Fee	427500	Revenue	90	-307.810	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48286	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48287	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48288	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48289	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48290	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48291	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48292	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48293	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48294	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48295	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48296	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48297	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48298	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48299	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48300	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-322584.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-22T00:00:00	ARD7219849	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48301	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48302	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48303	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48304	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48305	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48306	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48307	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48308	DEVA Repayments	428924	Personnel	70	-135.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-22T00:00:00	ARD7219788	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48309	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48310	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48311	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48312	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48313	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48314	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48315	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48316	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48317	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48318	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48319	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48320	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48321	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48322	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48323	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48324	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48325	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48326	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48327	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48328	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-11-22T00:00:00	ARD7219810	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48329	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48330	DOR  Service Charge	427449	Revenue	90	-81.550	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48331	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48332	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48333	Procurement Rebate	472497	Dept of Administration	61	-2162.160	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-11-22T00:00:00	ARD7219785	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48334	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48335	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48336	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48337	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48338	Motor Vehicle Highway Fees	425008	Revenue	90	-522.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48339	SBOA Audit Charge	452210	Board of Accounts	80	-427.680	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-22T00:00:00	ARD7219794	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48340	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48341	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48342	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48343	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48344	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48345	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48346	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48347	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48348	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48349	Teaching Licensing Fees	427010	Education	700	-7070.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-11-22T00:00:00	ARD7219844	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48350	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48351	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48352	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48353	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48354	FR - scrap revenue	431431	Transportation	800	-5277.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-22T00:00:00	ARD7219849	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48355	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48356	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48357	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48358	Civil Penalties	450411	Revenue	90	-2500.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48359	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48360	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48361	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48362	Welfare Repayments	450510	FSSA Family Resources	500	-402.790	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-22T00:00:00	ARD7219833	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48363	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48364	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48365	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48366	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48367	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48368	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48369	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48370	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48371	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48372	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-22T00:00:00	ARD7219796	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48373	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48374	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48375	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48376	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48377	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48378	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48379	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48380	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48381	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48382	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48383	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48384	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48385	Welfare Repayments	450510	FSSA Family Resources	500	9243.480	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-22T00:00:00	ARD7219833	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48386	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48387	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48388	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48389	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48390	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48391	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48392	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48393	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48394	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48395	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48396	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48397	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48398	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48399	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48400	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48401	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48402	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48403	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48404	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48405	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48406	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48407	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48408	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48409	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48410	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48411	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48412	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48413	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48414	FR - scrap revenue	431431	Transportation	800	-599.120	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-23T00:00:00	ARD7199802	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48415	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48416	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48417	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48418	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48419	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48420	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48421	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48422	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48423	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48424	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48425	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48426	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48427	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48428	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48429	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48430	LOCAL PROJECTS	464180	Transportation	800	-9490.020	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-23T00:00:00	BIL7199818	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48431	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48432	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48433	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48434	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48435	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48436	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48437	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48438	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48439	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48440	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48441	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48442	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48443	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48444	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48445	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48446	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48447	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48448	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48449	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48450	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48451	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48452	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48453	Greenways Trust	425400	Motor Vehicles	235	-1025.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48454	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48455	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48456	Consumer Settlements	450230	Attorney General	46	-2707.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-23T00:00:00	ARD7199716	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48457	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48458	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48459	Civil Penalties	450411	Revenue	90	-3848.480	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48460	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48461	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48462	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48463	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48464	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48465	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48466	DOR  Service Charge	427449	Revenue	90	-46.650	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48467	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48468	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48469	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48470	SPF - IBST	425360	Motor Vehicles	235	-425.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48471	LOCAL PROJECTS	464180	Child Services	502	-2409.860	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-23T00:00:00	ARD7199791	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48472	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48473	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48474	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48475	Motor Vehicle Highway Fees	425008	Revenue	90	-29.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48476	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48477	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48478	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48479	Truck 54K - 60K	425034	Motor Vehicles	235	-1225.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48480	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48481	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48482	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48483	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48484	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48485	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48486	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48488	SPF - IKFT	425364	Child Services	502	-3625.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-23T00:00:00	ARD7199791	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48489	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48490	SPF - DARE	425350	Motor Vehicles	235	-1200.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48491	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48492	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-23T00:00:00	ARB7199709	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48493	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48494	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48495	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48496	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48497	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48498	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48499	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48500	Alcoholic Beverage Taxes	416100	Revenue	90	-48606.120	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48501	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48502	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48503	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48504	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48505	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48506	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48507	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48508	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48509	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48510	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48511	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48512	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48513	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48514	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48515	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48516	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48517	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48518	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48519	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48520	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48521	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48522	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48523	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48524	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48525	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48526	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48527	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48528	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48529	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48530	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48531	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48532	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48533	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48534	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48535	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48536	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48537	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48538	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48539	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48540	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48541	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48542	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48543	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48544	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48545	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48546	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48547	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48548	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48549	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48550	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48551	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48552	SPF - IEdT	425361	Education	700	-2731.250	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2024-10-23T00:00:00	ARD7199797	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48553	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48554	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48555	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48556	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48557	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48558	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48559	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48560	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48561	SPF -YMCA	425297	Motor Vehicles	235	-225.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48562	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48563	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48564	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48565	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48566	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48567	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48568	Special Fuel Tax	414300	Revenue	90	-3995.280	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48569	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48570	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48571	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48572	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48573	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48574	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48575	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48576	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48577	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48578	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48579	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48580	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48581	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48582	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48583	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48584	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48585	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48586	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48587	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48588	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48589	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48590	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48591	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48592	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48593	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48594	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48595	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48596	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48597	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48598	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48599	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48600	SPF - TriState	425324	Motor Vehicles	235	-375.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48601	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48602	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48603	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48604	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48605	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48606	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48607	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48608	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48609	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48610	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48611	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48612	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48613	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48614	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48615	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48616	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48617	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48618	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48619	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48620	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48621	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48622	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48623	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48624	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48625	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48626	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48627	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48628	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48629	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48630	State Sales Tax	412010	Transportation	800	-271933.820	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-23T00:00:00	ARD7199801	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48631	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48632	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
48633	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48634	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48635	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48636	Innkeeper's Tax	418500	Treasurer of State	48	-681.110	2025	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-10-23T00:00:00	ARD7199717	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48637	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48638	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48639	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48640	Gasoline Tax	414200	Revenue	90	-13538949.810	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48641	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48642	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48643	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48644	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48645	Welfare Repayments	450510	FSSA Family Resources	500	-4493.430	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-23T00:00:00	ARD7199790	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48646	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48647	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48648	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48649	Food and Beverage Tax	418400	State Comptroller	50	-233171.840	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-23T00:00:00	ARD7199725	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48650	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48651	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48652	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48653	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48654	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48655	SPF - Marian	425318	Motor Vehicles	235	-575.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48656	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48657	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48658	DOR BMV OSOW Fee	427475	Revenue	90	-81211.860	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48659	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48660	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48661	Gasoline use tax	412700	Transportation	800	-37138.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-23T00:00:00	ARD7199801	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48662	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48663	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48664	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48665	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48666	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48667	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48668	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48669	Transfer	425174	Environmental Management	495	-0.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-23T00:00:00	ARD7199788	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48670	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48671	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48672	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48673	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48674	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48675	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48676	Gasoline Tax	414200	Revenue	90	-4514242.390	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48677	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48678	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48679	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48680	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48681	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48682	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48683	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48684	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-733.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-23T00:00:00	ARD7199801	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48685	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48686	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48687	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48688	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48689	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48690	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48691	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48692	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48693	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48694	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48695	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48696	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48697	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48698	Special Fuel Tax	414300	Revenue	90	-65589.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48699	State Sales Tax	412010	Transportation	800	-64350.750	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-23T00:00:00	ARD7199801	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48700	SPF - Freemason	425352	Motor Vehicles	235	-3100.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48701	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48702	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48703	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48704	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	2026-06-06T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
48705	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48706	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48707	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48708	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48709	SPF - JDRF	425373	Motor Vehicles	235	-850.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48710	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48711	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48712	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48713	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48714	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48715	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48716	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48717	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48718	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48719	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48720	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48721	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
48722	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48723	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48724	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48725	SPF - ISP	425371	Motor Vehicles	235	-3175.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48726	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48727	SPF - Valpo	425330	Motor Vehicles	235	-600.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48728	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48729	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48730	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48731	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48732	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48733	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48734	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48735	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48736	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48737	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48738	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48739	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48740	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-10-23T00:00:00	ARD7199791	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48741	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48742	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48743	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48744	SPF - IPFF	425368	Motor Vehicles	235	-7250.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48745	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48746	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48747	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48748	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48749	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48750	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48751	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48752	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48753	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48754	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48755	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48756	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48757	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48758	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48759	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48760	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48761	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48762	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48763	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48764	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48765	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48766	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48767	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48768	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48769	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48770	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48771	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48772	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48773	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48774	Welfare Repayments	450510	FSSA Family Resources	500	-24461.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-23T00:00:00	ARB7200648	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48775	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48776	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48777	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48778	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48779	NRA Trust	425406	Motor Vehicles	235	-1725.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48780	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48781	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48782	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48783	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-714113.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-23T00:00:00	ARD7199802	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48784	Trip Permit (65%)	427446	Revenue	90	-1690.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-23T00:00:00	ARD7199754	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48785	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48786	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48787	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48788	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48789	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48790	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48791	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48792	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48793	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48794	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48795	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48796	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48797	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48798	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48799	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48800	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48801	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48802	Technology Fee	420105	Board of Accounts	80	-702.850	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-23T00:00:00	BIL7199804	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48803	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48804	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48805	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48806	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48807	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48808	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48809	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48810	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48811	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48812	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48813	SPF - Wabash	425332	Motor Vehicles	235	-1125.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48814	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48815	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48816	SPF - IEdT	425361	Motor Vehicles	235	-1925.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-23T00:00:00	ARD7199767	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48817	Welfare Repayments	450510	FSSA Family Resources	500	-676.140	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-23T00:00:00	ARD7199790	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48818	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48819	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48820	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48821	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48822	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48823	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48824	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48825	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48826	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48827	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48828	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48829	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48830	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48831	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48832	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48833	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48834	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48835	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48836	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48837	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48838	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48839	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48840	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48841	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48842	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48843	SPF - IPFF	425368	Motor Vehicles	235	-2800.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48844	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48845	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48846	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48847	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48848	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48849	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48850	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48851	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48852	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48853	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48854	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48855	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48856	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48857	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48858	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48859	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	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48860	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48861	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48862	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48863	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48864	SPF - IKFT	425364	Child Services	502	-1650.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-23T00:00:00	ARD7373855	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48865	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48866	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48867	SPF - DARE	425350	Motor Vehicles	235	-600.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48868	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48869	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48870	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48871	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48872	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48873	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48874	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48875	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48876	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48877	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48878	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48879	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48880	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48881	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48882	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48883	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48884	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48885	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48886	DOR BMV OSOW Fee	427475	Revenue	90	-55272.700	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48887	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48888	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48889	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48890	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48891	Truck 54K - 60K	425034	Motor Vehicles	235	-675.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48892	Greenways Trust	425400	Motor Vehicles	235	-525.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48893	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48894	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48895	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48896	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48897	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48898	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48899	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48900	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48901	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48902	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48903	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48904	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48905	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48906	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48907	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48908	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48909	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48910	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48911	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48912	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48913	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48914	Gasoline use tax	412700	Transportation	800	-20417.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-23T00:00:00	ARD7373874	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48915	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48916	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48917	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	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48918	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48919	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48920	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48921	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48922	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48923	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48924	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48925	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48926	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48927	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48928	SPF - TriState	425324	Motor Vehicles	235	-200.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48929	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48930	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48931	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48932	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48933	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48934	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48935	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48936	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48937	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48938	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48939	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48940	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48941	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48942	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48943	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48944	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48945	Banner Permits	428132	Transportation	800	-2490.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-23T00:00:00	ARD7373876	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48946	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48947	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48948	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48949	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48950	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48951	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48952	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48953	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48954	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48955	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48956	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48957	Gasoline Tax	414200	Revenue	90	-15116355.920	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48958	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48959	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48960	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48961	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48962	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48963	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48964	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48965	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48966	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48967	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48968	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48969	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48970	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48971	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48972	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48973	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48974	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48975	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48976	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48977	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48978	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48979	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48980	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48981	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48982	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48983	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48985	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48986	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48987	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48988	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48989	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48990	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48991	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48992	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48993	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
48994	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48995	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48996	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48997	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48998	Consumer Penalties	450240	Attorney General	46	-100.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-23T00:00:00	ARD7373758	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48999	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49000	Restitution	452030	Criminal Justice Institute	32	-280.090	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-23T00:00:00	ARD7373755	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49001	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49002	DOR  Service Charge	427449	Revenue	90	-49.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49003	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49004	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49005	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49006	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49007	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49008	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49009	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49010	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49011	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49012	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49013	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49014	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49015	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49016	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49017	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49018	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49019	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49020	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49021	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49022	SPF - Freemason	425352	Motor Vehicles	235	-1400.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49023	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49024	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49025	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49026	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	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49027	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49028	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49029	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49030	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49031	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49032	Alcoholic Beverage Taxes	416100	Revenue	90	-73589.800	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49033	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49034	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49035	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49036	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49037	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49038	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49039	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49040	Trip Permit (65%)	427446	Revenue	90	-877.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49041	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49042	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49043	Welfare Repayments	450510	FSSA Family Resources	500	-918.870	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-23T00:00:00	ARD7373853	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49044	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49045	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49046	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49047	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
49048	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49049	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49050	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49051	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49052	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49053	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49054	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49055	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49056	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49057	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49058	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49059	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49060	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49061	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49062	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49063	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49064	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49065	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49066	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49067	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49068	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49069	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49070	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49071	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49072	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49073	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49074	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49075	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-254536.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-23T00:00:00	ARD7373876	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49076	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49077	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49078	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49079	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49080	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49081	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49082	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49083	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49084	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49085	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49086	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49087	Motor Vehicle Highway Fees	425008	Revenue	90	-73.120	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49088	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49089	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49090	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49091	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49092	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49093	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-23T00:00:00	ARD7373849	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49094	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49095	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49096	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49097	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49098	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49099	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	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49100	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1010.850	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-23T00:00:00	ARD7373874	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49101	Welfare Repayments	450510	FSSA Family Resources	500	-10786.340	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-04-23T00:00:00	ARD7373853	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49102	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
49103	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49104	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49105	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49106	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	2026-06-06T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49107	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49108	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49109	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49110	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49111	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49112	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49113	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49114	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49115	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49116	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49117	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49118	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49119	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49120	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49121	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49122	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49123	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49124	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49125	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49126	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49127	SPF - IEdT	425361	Motor Vehicles	235	-925.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49128	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49129	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
49130	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49131	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49132	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49133	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49134	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49135	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
49136	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	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49137	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49138	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49139	Welfare Repayments	450510	FSSA Family Resources	500	-5854.420	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-23T00:00:00	ARD7373853	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49140	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49141	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49142	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49143	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49144	State Sales Tax	412010	Transportation	800	-444457.770	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-23T00:00:00	ARD7373874	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49145	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-23T00:00:00	ARB7373748	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49146	Consumer Settlements	450230	Attorney General	46	-565.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-23T00:00:00	ARD7373758	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49147	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49148	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49149	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49150	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49151	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49152	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49153	Consumer Restitution	450220	Attorney General	46	-24550.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-04-23T00:00:00	ARD7373758	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49154	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-100.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-23T00:00:00	ARD7373875	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49155	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49156	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49157	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49158	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49159	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49160	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49161	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49162	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49163	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49164	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49165	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49166	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49167	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49168	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49169	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49170	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49171	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49172	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49173	Food and Beverage Tax	418400	State Comptroller	50	-139209.550	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-04-23T00:00:00	ARD7373772	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49174	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49175	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49176	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49177	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49178	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49179	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49180	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49181	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49182	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49183	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49184	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
49185	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49186	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49187	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49188	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49189	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49190	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49191	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49192	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49193	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49194	Special Fuel Tax	414300	Revenue	90	-152100.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49195	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49196	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49197	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49198	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49199	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49200	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49201	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49202	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49203	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49204	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49205	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49206	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49207	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49208	SPF - IBST	425360	Motor Vehicles	235	-150.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49209	Special Fuel Tax	414300	Revenue	90	-9265.020	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49210	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49211	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49212	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49213	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49214	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49215	DEVA Repayments	428924	Personnel	70	-980.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-23T00:00:00	ARD7373810	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49216	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49217	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49218	Program Income	441020	Indiana Dept of Health	400	-216.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-23T00:00:00	ARD7373842	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49219	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49220	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49221	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49222	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49223	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49224	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49225	SPF - Marian	425318	Motor Vehicles	235	-125.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49226	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49227	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49228	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49229	NRA Trust	425406	Motor Vehicles	235	-725.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49230	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49231	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49232	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49233	SPF - ISP	425371	Motor Vehicles	235	-1400.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-23T00:00:00	ARD7373827	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49234	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49235	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49236	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49237	Gasoline Tax	414200	Revenue	90	-45347872.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-23T00:00:00	ARD7373815	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49238	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49239	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49240	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49241	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49242	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49243	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49244	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-23T00:00:00	ARD7373876	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49245	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49246	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49247	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49248	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49249	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49250	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49251	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49252	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49253	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49254	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49255	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49256	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49257	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49258	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49259	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49260	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49261	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49262	LOCAL PROJECTS	464180	Child Services	502	-122.750	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-23T00:00:00	ARD7373855	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49263	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49264	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49265	Mining Licenses	424320	Labor	225	-100.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-04-23T00:00:00	ARD7373824	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49266	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49267	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49268	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49269	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49270	State Sales Tax	412010	Transportation	800	-105177.030	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-23T00:00:00	ARD7373874	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49271	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49272	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49273	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49274	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49275	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49276	SPF - IPFF	425368	Motor Vehicles	235	-6050.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49277	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49278	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49279	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49280	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49281	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49282	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49283	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49284	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49285	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49286	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49287	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49288	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49289	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49290	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49291	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49292	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49293	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49294	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49295	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49296	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49297	SPF - TriState	425324	Motor Vehicles	235	-150.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49298	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49299	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49300	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49301	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49302	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49303	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49304	SPF - Freemason	425352	Motor Vehicles	235	-2275.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49305	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49306	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49307	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49308	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49309	SPF - Marian	425318	Motor Vehicles	235	-650.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49310	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49311	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49312	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49313	Greenways Trust	425400	Motor Vehicles	235	-950.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49314	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49315	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49316	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49317	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49318	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49319	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49320	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49321	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49322	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49323	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49324	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49325	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49326	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49327	NRA Trust	425406	Motor Vehicles	235	-1250.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49328	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49329	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49330	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49331	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49332	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49333	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49334	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49335	SPF - Wabash	425332	Motor Vehicles	235	-675.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49336	SPF - IEdT	425361	Motor Vehicles	235	-1750.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49337	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49338	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49339	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49340	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49341	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49342	SPF - ISP	425371	Motor Vehicles	235	-3400.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49343	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49344	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49345	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49346	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49347	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49348	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49349	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49350	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49351	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49352	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49353	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49354	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49355	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49356	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49357	DOR  Service Charge	427449	Revenue	90	-2674.020	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49358	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49359	Program Income	441020	Indiana Dept of Health	400	27004.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-17T00:00:00	ARD7195720	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49360	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49361	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49362	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49363	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49364	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49365	SPF - IBST	425360	Motor Vehicles	235	-525.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49366	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49367	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49368	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49369	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49370	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49371	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49372	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49373	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49374	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49375	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49376	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49377	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49378	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49379	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49380	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49381	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49382	LOCAL PROJECTS	464180	Child Services	502	-427.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-17T00:00:00	ARD7195731	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49383	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49384	Occupational License Fee	422820	Gaming Comm	190	-3268.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-10-17T00:00:00	ARD7195696	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49385	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49386	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49387	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49388	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49389	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49390	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49391	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49392	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195731	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49393	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49394	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49395	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49396	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49397	Boxing License Fees	426080	Gaming Comm	190	-1185.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-17T00:00:00	ARD7195696	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49398	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49399	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49400	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49401	Welfare Repayments	450510	FSSA Family Resources	500	-39541.510	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-17T00:00:00	ARB7196728	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49402	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49403	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49404	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49405	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
49406	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49407	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49408	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49409	State Sales Tax	412010	Transportation	800	-107398.320	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-17T00:00:00	ARD7195741	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49410	SF Supplier Fee	427500	Revenue	90	3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49411	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49412	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49413	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49414	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49415	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49416	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-450.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-17T00:00:00	ARD7195742	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49417	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49418	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49419	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49420	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49421	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49422	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49423	Finger Print Fee	422326	Gaming Comm	190	-131.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-10-17T00:00:00	ARD7195696	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49424	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49425	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49426	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49427	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49428	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49429	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49430	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49431	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49432	Welfare Repayments	450510	FSSA Family Resources	500	7632.650	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-17T00:00:00	ARD7195729	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49433	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49434	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49435	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49436	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49437	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49438	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49439	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49440	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49441	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49442	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49443	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49444	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49445	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49446	Gasoline Tax	414200	Revenue	90	-2542840.040	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49447	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49448	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49449	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49450	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49451	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49452	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49453	Blasters	422575	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-17T00:00:00	ARD7195717	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49454	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49455	Gasoline Tax	414200	Revenue	90	-7619292.290	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49456	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49457	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49458	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49459	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-10-17T00:00:00	ARD7195703	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49460	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49461	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49462	Gift Shop Revenue	431435	Agriculture	36	-49.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-10-17T00:00:00	ARD7195639	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
49463	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49464	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49465	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49466	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49467	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49468	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49469	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
49470	Cellular Tower Fees	428128	Transportation	800	-5470.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-17T00:00:00	BIL7195759	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49471	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49472	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49473	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49474	Welfare Repayments	450510	Early Child Learning	501	-20674.940	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-17T00:00:00	ARB7195631	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
49475	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49476	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49477	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49478	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49479	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49480	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49481	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49482	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49483	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49484	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49485	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49486	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49487	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49488	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49489	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49490	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49491	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49492	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49493	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49494	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49495	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49496	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49497	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49498	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49499	DOR BMV OSOW Fee	427475	Revenue	90	-118236.920	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49500	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49501	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49502	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
49503	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49504	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49505	Special Fuel Tax	414300	Revenue	90	-7240707.730	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49506	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49507	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49508	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49509	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49510	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49511	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49512	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49513	Accountant Investigative	451130	Professional Licensing	250	-100.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-10-17T00:00:00	ARD7195703	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49514	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49515	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49516	Transfer	425174	Environmental Management	495	-0.600	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-17T00:00:00	ARD7195726	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49517	State Sales Tax	412010	Transportation	800	-25414.870	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-17T00:00:00	ARD7195741	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49518	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49519	Welfare Repayments	450510	FSSA Family Resources	500	-9571.630	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-10-17T00:00:00	ARD7195729	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49520	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49521	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49522	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49523	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
49524	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49525	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49526	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49527	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49528	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49529	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49530	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49531	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49532	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49533	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49534	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49535	Gasoline use tax	412700	Transportation	800	-2986.850	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-17T00:00:00	ARD7195741	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49536	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49537	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49538	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49539	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49541	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49542	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
49543	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49544	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49545	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49546	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49547	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49548	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49549	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49550	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49551	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49552	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49553	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49554	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49555	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49556	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49557	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49558	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49559	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49560	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49561	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49562	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49563	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49564	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49565	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49566	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49567	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49568	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49569	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49570	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49571	Consumer Settlements	450230	Attorney General	46	-2203.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-17T00:00:00	ARD7195210	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49572	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49573	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49574	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49575	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49576	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49577	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49578	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49579	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49580	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49581	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49582	SPF - IKFT	425364	Child Services	502	-2950.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-17T00:00:00	ARD7195731	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49583	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49584	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49585	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49586	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49587	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49588	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49589	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49590	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49591	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49592	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49593	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49594	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49595	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49596	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49597	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49598	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49599	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49600	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49601	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49602	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49603	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49604	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49605	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49606	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49607	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49608	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49609	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49610	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49611	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49612	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49613	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49614	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49615	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49616	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49617	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49618	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49619	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49620	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49621	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49622	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49623	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49624	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49625	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49626	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-503831.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-17T00:00:00	ARD7195743	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49627	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49628	Special Fuel Tax	414300	Revenue	90	-441058.340	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49629	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49630	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49631	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49632	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49633	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49634	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49635	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49636	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49637	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49638	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2403.880	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-17T00:00:00	ARD7195741	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49639	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49640	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49641	SF Supplier Fee	427500	Revenue	90	49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49642	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49643	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49644	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49645	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2025	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-10-17T00:00:00	ARD7195645	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49646	LOCAL PROJECTS	464180	Transportation	800	-18538.100	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-10-17T00:00:00	BIL7195759	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49647	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49648	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49649	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49650	Motor Vehicle Highway Fees	425008	Revenue	90	-34.720	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49651	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49652	Alcoholic Beverage Taxes	416100	Revenue	90	-28749.640	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49653	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49654	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49655	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49656	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49657	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-17T00:00:00	ARB7195629	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49658	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49659	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49660	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49661	Civil Penalties	450411	Revenue	90	-1337.740	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49662	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49663	Emergency Planning Fees	427492	Revenue	90	-600.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-10-17T00:00:00	ARD7195690	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49664	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49665	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
49666	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49667	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49668	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49669	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49670	Funeral Education Fee	426162	Professional Licensing	250	-55.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-10-17T00:00:00	ARD7195703	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49671	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49672	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49673	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49674	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
49675	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49676	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49677	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49678	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49679	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49680	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49681	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49682	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49683	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49684	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49685	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49686	SPF - DARE	425350	Motor Vehicles	235	-1600.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-17T00:00:00	ARD7195701	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49687	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49688	Trip Permit (65%)	427446	Revenue	90	-1690.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-17T00:00:00	ARD7195688	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49689	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49690	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49691	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49692	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49693	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49694	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49695	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49696	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49697	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49698	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49699	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49700	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49701	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49702	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49703	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49704	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49705	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49706	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49707	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49708	Gasoline Tax	414200	Revenue	90	-2120978.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49709	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49710	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49711	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49712	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49713	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49714	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49715	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49716	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49717	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49718	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49719	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49720	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49721	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49722	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49723	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49724	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49725	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49726	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49727	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49728	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49729	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49730	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49731	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49732	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49733	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49734	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49735	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49736	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49737	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49738	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49739	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49740	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49741	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49742	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49743	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49744	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49745	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49746	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49747	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49748	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49749	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49750	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49751	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49752	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49753	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49754	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49755	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49756	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49757	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49758	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49759	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49760	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49761	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49762	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49763	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49764	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49765	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49766	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49767	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49768	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49769	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49770	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49771	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49772	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49773	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49774	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49775	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49776	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49777	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49778	Transfer	425174	Environmental Management	495	-3.450	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-19T00:00:00	ARD7236514	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49779	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49780	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49781	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49782	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49783	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49784	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49785	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49786	Gasoline use tax	412700	Transportation	800	-19411.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-19T00:00:00	ARD7236534	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49787	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49788	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49789	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49790	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49791	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49792	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49793	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49794	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49795	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49796	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
49797	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49798	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49799	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49800	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49801	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49802	State Sales Tax	412010	Transportation	800	-26282.830	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-19T00:00:00	ARD7236534	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49803	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
49804	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49805	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49806	SPF - DARE	425350	Motor Vehicles	235	-200.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49807	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49808	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49809	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49810	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49811	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49812	Civil Penalties	450411	Revenue	90	-0.520	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49813	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49814	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49815	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49816	SPF - ISP	425371	Motor Vehicles	235	-500.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49817	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49818	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49819	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49820	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49821	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49822	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49823	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49824	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49825	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49826	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49827	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49828	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49829	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49830	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49831	Funeral Education Fee	426162	Professional Licensing	250	-55.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236493	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49832	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49833	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49834	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49835	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49836	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49837	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49838	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49839	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49840	Emergency Planning Fees	427492	Revenue	90	-4200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-12-19T00:00:00	ARD7236481	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49841	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49842	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49843	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49844	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49845	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49846	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49847	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49848	DOR BMV OSOW Fee	427475	Revenue	90	-53852.470	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49849	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49850	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49851	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
49852	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2010.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-19T00:00:00	ARD7236534	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49853	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49854	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49855	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49856	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49857	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49858	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49859	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49860	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49861	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49862	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49863	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49864	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49865	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49866	LOCAL PROJECTS	464180	Child Services	502	-316.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-19T00:00:00	ARD7236517	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49867	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49868	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49869	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49870	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49871	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-19T00:00:00	ARB7236413	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49872	Special Fuel Tax	414300	Revenue	90	-229152.510	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49873	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49874	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49875	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49876	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49877	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49878	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49879	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49880	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49881	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49882	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49883	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49884	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49885	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49886	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49887	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49888	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49889	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49890	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49891	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49892	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49893	Alcoholic Beverage Taxes	416100	Revenue	90	-15097.780	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49894	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49895	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49896	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49897	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49898	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49899	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49900	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49901	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49902	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-19T00:00:00	ARD7236493	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49903	LOCAL PROJECTS	464180	Transportation	800	18595.430	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-19T00:00:00	ARD7236535	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49904	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49905	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49906	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49907	Food and Beverage Tax	418400	State Comptroller	50	-16547.390	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49908	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7859.900	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-19T00:00:00	ARD7236533	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49909	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49910	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49911	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-19T00:00:00	ARD7236493	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49912	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49913	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49914	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49915	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49916	Program Income	441020	Adjutant General	110	-2800.190	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-19T00:00:00	ARD7236484	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
49917	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49918	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49919	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49920	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49921	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49922	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49923	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49924	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49925	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49926	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49927	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49928	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49929	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49930	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49931	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49932	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49933	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49934	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49935	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49936	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49937	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49938	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49939	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49940	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
49941	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49942	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49943	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49944	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49945	Welfare Repayments	450510	FSSA Family Resources	500	-264.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-19T00:00:00	ARB7237421	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49946	Consumer Settlements	450230	Attorney General	46	-915.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-19T00:00:00	ARD7236424	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49947	DOR  Service Charge	427449	Revenue	90	-381.600	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49948	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49949	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49950	State Sales Tax	412010	Transportation	800	-111066.140	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-19T00:00:00	ARD7236534	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49951	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49952	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49953	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49954	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49955	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49956	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49957	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49958	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49959	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49960	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49961	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49962	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49963	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49964	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49965	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49966	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49967	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49968	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49969	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49970	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49971	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49972	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49973	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49974	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49975	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49976	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49977	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49978	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49979	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49980	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49981	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49982	Gasoline Tax	414200	Revenue	90	-708253.720	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49983	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49984	Technology Fee	420105	Board of Accounts	80	-53204.930	2025	General Government	Examinations	56610	State Dedicated Fund	2024-12-19T00:00:00	BIL7236537	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49985	Special Fuel Tax	414300	Revenue	90	-3761920.430	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49986	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49987	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49988	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-12-19T00:00:00	ARD7236517	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49989	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49990	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49991	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49992	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49993	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49994	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49995	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49996	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49997	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49998	Greenways Trust	425400	Motor Vehicles	235	-300.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49999	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50000	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50001	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50002	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50003	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50004	SF Supplier Fee	427500	Revenue	90	2.700	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50005	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50006	Cellular Tower Fees	428128	Transportation	800	-276.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-19T00:00:00	ARD7236535	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50007	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50008	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50009	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50010	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50011	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50012	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50013	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50014	Railroad Property Tax	419200	Transportation	800	-2162279.870	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-19T00:00:00	ARD7236534	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50015	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50016	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50017	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50018	Trip Permit (65%)	427446	Revenue	90	-617.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50019	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50020	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-19T00:00:00	ARD7236507	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50021	Motor Vehicle Highway Fees	425008	Revenue	90	-49.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50022	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50023	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50024	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50025	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50026	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50027	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50028	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50029	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50030	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50031	Program Income	441020	Indiana Dept of Health	400	-6575778.650	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-19T00:00:00	ARD7236509	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50032	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-140743.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-19T00:00:00	ARD7236535	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50033	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50034	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50035	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50036	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50037	SPF - IBST	425360	Motor Vehicles	235	-150.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50038	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50039	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50040	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50041	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50042	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50043	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50044	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50045	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50046	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50047	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50048	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50049	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50050	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50051	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50052	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50053	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50054	NRA Trust	425406	Motor Vehicles	235	-225.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50055	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50056	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50057	SF Supplier Fee	427500	Revenue	90	44.320	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-19T00:00:00	ARD7236479	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50058	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50059	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50060	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50061	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50062	Food and Beverage Tax	418400	State Comptroller	50	-9932.430	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-12-19T00:00:00	ARD7236440	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50063	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50064	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50065	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50066	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50067	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50068	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50069	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50070	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50071	DEVA Repayments	428924	Personnel	70	-60.360	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-19T00:00:00	ARD7236475	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50072	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50073	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50074	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50075	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50076	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50077	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50078	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50079	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50080	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50081	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50082	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50083	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50084	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50085	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50086	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50087	SPF - Marian	425318	Motor Vehicles	235	-250.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50088	Teaching Licensing Fees	427010	Education	700	-31715.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-12-19T00:00:00	ARD7236528	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50089	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50090	SPF - IKFT	425364	Child Services	502	-875.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-19T00:00:00	ARD7236517	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50091	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50092	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50093	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50094	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50095	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50096	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50097	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50098	SPF - IPFF	425368	Motor Vehicles	235	-1550.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-12-19T00:00:00	ARD7236492	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50099	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50100	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50101	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50102	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50103	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50104	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50105	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50106	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50107	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50108	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50109	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
50110	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50111	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50112	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50113	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50114	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50115	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50116	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50117	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50118	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50120	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50121	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50122	SPF - ISP	425371	Motor Vehicles	235	-1050.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50123	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50124	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50125	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50126	State Sales Tax	412010	Transportation	800	-61277.120	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-19T00:00:00	ARD7350101	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50127	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50128	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50129	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50130	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50131	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50132	Finger Print Fee	422326	Gaming Comm	190	-1785.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-19T00:00:00	ARD7350062	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50133	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50134	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50135	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50136	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50137	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50138	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50139	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50140	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50141	Occupational License Fee	422820	Gaming Comm	190	-14776.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-19T00:00:00	ARD7350062	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50142	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50143	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50144	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50145	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50146	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50147	LOCAL PROJECTS	464180	Child Services	502	-509.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-19T00:00:00	ARD7350091	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50148	DOR BMV OSOW Fee	427475	Revenue	90	-130909.230	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50149	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50150	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50151	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50152	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50153	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50154	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50155	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50156	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50157	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50158	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50159	Banner Permits	428132	Transportation	800	-3285.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-19T00:00:00	ARD7350102	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50160	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50161	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
50162	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50163	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50164	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50165	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50166	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50167	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50168	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50169	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50170	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1379.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-19T00:00:00	ARD7350101	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50171	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
50172	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50173	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-240856.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-19T00:00:00	ARD7350102	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50174	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50175	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50176	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50177	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50178	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50179	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50180	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50181	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50182	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50183	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50184	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50185	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50186	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50187	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50188	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50189	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50190	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50191	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50192	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50193	SPF - IPFF	425368	Motor Vehicles	235	-2875.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50194	Food and Beverage Tax	418400	State Comptroller	50	-39125.760	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50195	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50196	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50197	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50198	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50199	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50200	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5379.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-19T00:00:00	ARD7350100	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50201	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50202	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50203	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50204	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50205	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50206	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50207	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50208	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50209	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50210	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50211	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50212	Motor Vehicle Highway Fees	425008	Revenue	90	-356.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50213	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50214	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	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50215	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50216	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50217	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50218	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50219	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50220	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50221	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50222	DOR  Service Charge	427449	Revenue	90	-2474.430	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50223	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50224	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50225	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50226	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50227	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50228	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50229	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50230	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50231	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50232	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50233	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50234	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50235	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50236	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50237	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
50238	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50239	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50240	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50241	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50242	State Sales Tax	412010	Transportation	800	-14500.690	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-19T00:00:00	ARD7350101	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50243	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50244	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50245	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50246	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50247	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50248	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50249	SPF - TriState	425324	Motor Vehicles	235	-50.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50250	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50251	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50252	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50253	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50254	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50255	Innkeeper's Tax	418500	Treasurer of State	48	-1763.730	2025	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50256	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50257	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50258	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50259	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50260	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50261	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50262	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50263	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50264	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50265	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50266	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50267	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50268	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50269	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50270	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50271	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50272	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50273	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50274	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-19T00:00:00	ARB7349987	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50275	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50276	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50277	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50278	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50279	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50280	Medicaid IGT	441060	State Police	100	-13579.200	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-03-19T00:00:00	ARD7350054	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50281	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50282	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50283	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50284	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50285	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50286	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50287	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50288	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50289	Innkeeper's Tax	418500	Treasurer of State	48	-4781.420	2025	General Government	CIF Putnam County	73313	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50290	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50291	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50292	Food and Beverage Tax	418400	State Comptroller	50	-157.730	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50293	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50294	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50295	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50296	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50297	Consumer Settlements	450230	Attorney General	46	-505.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-19T00:00:00	ARD7350001	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50298	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50299	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50300	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50301	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50302	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50303	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50304	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50305	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50306	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50307	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50308	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50309	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50310	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50311	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50312	Special Fuel Tax	414300	Revenue	90	-8394836.730	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50313	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50314	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50315	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50316	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50317	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50318	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50319	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50320	SPF - Marian	425318	Motor Vehicles	235	-225.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50321	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50322	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50323	Civil Penalties	450411	Revenue	90	-1325.610	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50324	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50325	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50326	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50327	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50328	Transfer	425174	Environmental Management	495	-4.350	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-19T00:00:00	ARD7350086	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50329	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50330	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50331	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50332	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50333	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50334	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50335	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50336	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50337	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50338	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50339	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50340	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50341	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50342	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50343	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
50344	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50345	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50346	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50347	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50348	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50349	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50350	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50351	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50352	Retaliatory Fees	423990	Insurance	210	-30.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-19T00:00:00	ARD7350064	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50353	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50354	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50355	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50356	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50357	FR - scrap revenue	431431	Transportation	800	-1457.960	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-19T00:00:00	ARD7350102	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50358	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50359	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50360	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50361	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50362	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50363	SPF - Freemason	425352	Motor Vehicles	235	-750.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50364	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50365	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50366	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50367	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50368	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50369	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50370	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50371	Gasoline Tax	414200	Revenue	90	-640821.630	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50372	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50373	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50374	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50375	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50376	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50377	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50378	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50379	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50380	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50381	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50382	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50383	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50384	SPF - DARE	425350	Motor Vehicles	235	-625.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50385	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50386	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50387	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	2026-06-06T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50388	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50389	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50390	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50391	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50392	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50393	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50394	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50395	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50396	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50397	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50398	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50399	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50400	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50401	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50402	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50403	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50404	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50405	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50406	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50407	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50408	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50409	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50410	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50411	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50412	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50413	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50414	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50415	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50416	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50417	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50418	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50419	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50420	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50421	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50422	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50423	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50424	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50425	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50426	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50427	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50428	Innkeeper's Tax	418500	Treasurer of State	48	-8329.790	2025	General Government	CIF Steuben County	73317	State Dedicated Fund	2025-03-19T00:00:00	ARD7350002	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50429	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50430	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50431	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50432	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50433	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50434	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50435	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50436	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50437	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50438	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50439	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50440	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50441	Food and Beverage Tax	418400	State Comptroller	50	-30003.890	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-19T00:00:00	ARD7350016	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50442	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50443	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50444	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50445	Registration Fee Revenue	423260	Agriculture	36	-90.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-19T00:00:00	ARD7349997	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50446	Alcoholic Beverage Taxes	416100	Revenue	90	-822284.460	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50447	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50448	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50449	Boxing License Fees	426080	Gaming Comm	190	-10.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-19T00:00:00	ARD7350062	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50450	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50451	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50452	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50453	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50454	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50455	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50456	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50457	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50458	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50459	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50460	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50461	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50462	Gasoline use tax	412700	Transportation	800	-22793.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-19T00:00:00	ARD7350101	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50463	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50464	Welfare Repayments	450510	FSSA Family Resources	500	-241.140	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-19T00:00:00	ARD7350089	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50465	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50466	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50467	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50468	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50469	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50470	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50471	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50472	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50473	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50474	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50475	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50476	Gasoline Tax	414200	Revenue	90	-1913618.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50477	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50478	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50479	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50480	Special Fuel Tax	414300	Revenue	90	-511360.610	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-19T00:00:00	ARD7350051	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50481	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50482	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50483	NRA Trust	425406	Motor Vehicles	235	-725.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50484	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50485	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50486	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50487	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50488	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50489	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50490	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50491	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50492	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50493	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50494	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50495	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50496	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50497	Welfare Repayments	450510	FSSA Family Resources	500	-888.170	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-19T00:00:00	ARD7350089	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50498	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50499	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50500	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50501	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50502	Admin. Fee	425197	Charter School Brd	704	-6971.130	2025	Education	Charter School Board	43911	Private Grant Funds	2025-03-19T00:00:00	ARD7350096	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50503	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50504	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50505	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50506	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50507	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50508	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50509	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50510	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50511	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50512	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50513	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50514	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50515	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50516	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50517	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50518	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50519	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50520	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50521	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50522	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50523	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50524	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50525	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50526	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50527	SPF - IEdT	425361	Motor Vehicles	235	-550.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50528	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50529	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50530	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50531	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50532	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50533	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50534	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50535	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50536	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-19T00:00:00	ARD7350069	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50537	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50538	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50539	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50540	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50541	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50542	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50543	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50544	SPF - IKFT	425364	Child Services	502	-1150.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-19T00:00:00	ARD7350091	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50545	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50546	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50547	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50548	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50549	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50550	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50551	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50552	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50554	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50555	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50556	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50558	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50560	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50561	DOR Pilot Program	427435	Revenue	90	-30000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50562	Alcoholic Beverage Taxes	416100	Revenue	90	-206.350	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50563	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50564	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50565	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50566	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50567	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50568	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50569	Accountant Investigative	451130	Professional Licensing	250	-70.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-04-30T00:00:00	ARD7378345	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50570	Vision Premiums EE/ER	428936	Personnel	70	-20.160	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-30T00:00:00	ARD7378324	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50571	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50572	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
50573	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1698.730	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-30T00:00:00	ARD7378383	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50574	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50575	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50576	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50578	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
50579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50581	Welfare Repayments	450510	FSSA Family Resources	500	-1138.590	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378371	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50582	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50584	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50585	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50586	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50587	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50588	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50589	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50590	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50591	SPF - TriState	425324	Motor Vehicles	235	-300.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50592	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50593	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50594	SPF - IPFF	425368	Motor Vehicles	235	-3900.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50595	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50596	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50597	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50598	DEVA Repayments	428924	Personnel	70	438.010	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-30T00:00:00	ARD7378324	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50599	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50600	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50601	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50603	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50604	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50605	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50606	Admin. Fee	425197	Charter School Brd	704	-18398.210	2025	Education	Charter School Board	43911	Private Grant Funds	2025-04-30T00:00:00	ARD7378380	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
50607	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50608	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50609	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	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50610	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50611	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50612	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50613	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50614	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50615	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50616	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50617	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50618	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50619	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50620	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50621	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50622	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50623	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50624	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-30T00:00:00	ARD7378345	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50625	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50626	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50627	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50628	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50629	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50630	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-286814.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-30T00:00:00	ARD7378384	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50631	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50632	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50633	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50634	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50635	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50636	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50637	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-30T00:00:00	ARD7378371	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50638	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50639	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50640	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50641	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50642	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50644	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50645	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50646	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50647	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50648	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50649	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50650	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50651	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50652	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50654	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50655	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50656	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50657	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50658	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50659	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50660	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50661	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50662	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50664	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50665	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	2026-06-06T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50666	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50667	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50668	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50669	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50671	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50672	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50673	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50674	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-30T00:00:00	ARD7378384	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50675	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50676	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50677	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50678	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50679	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50680	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50681	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50682	Restitution	452030	Criminal Justice Institute	32	-683.560	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-30T00:00:00	ARD7378265	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50683	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50684	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50685	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50686	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50688	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	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50689	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50690	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50691	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50692	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50693	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50694	DOR BMV OSOW Fee	427475	Revenue	90	-95736.520	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50695	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50696	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50697	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50698	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50699	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50700	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50701	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50702	State Sales Tax	412010	Transportation	800	-657.840	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-30T00:00:00	ARD7378383	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50703	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-30T00:00:00	ARD7378359	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50704	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50705	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50706	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50707	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50708	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50709	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50710	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50711	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50713	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50714	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50715	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50716	Gasoline Tax	414200	Revenue	90	1443.910	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50718	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50719	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50720	Cellular Tower Fees	428128	Transportation	800	-278.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-30T00:00:00	ARD7378384	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50721	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50722	NRA Trust	425406	Motor Vehicles	235	-650.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50723	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50724	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50725	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50726	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50727	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50728	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50729	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50730	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50731	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50732	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50733	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50734	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50735	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50736	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50737	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50738	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50740	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50741	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50742	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50743	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50744	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50745	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50747	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50748	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50749	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50750	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50751	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50752	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50753	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50754	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50755	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50756	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50757	SPF - IBST	425360	Motor Vehicles	235	-275.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50758	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50759	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
50760	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50761	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50762	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50763	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
50764	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50765	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50766	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50767	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50768	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50769	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50771	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50772	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50773	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50774	TOS Unidentified Funds	401150	Board of Accounts	80	-4457.070	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-30T00:00:00	ARD7378327	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50775	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50777	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50778	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	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50780	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50781	Special Fuel Tax	414300	Revenue	90	-1.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50782	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50783	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50784	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50785	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50786	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50787	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50788	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50789	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50790	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50791	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50792	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50793	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50794	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50795	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50796	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50797	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
50798	FR - scrap revenue	431431	Transportation	800	-868.560	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-30T00:00:00	ARD7378384	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50799	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50800	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50801	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50802	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
50803	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50804	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50805	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50806	Emergency Planning Fees	427492	Revenue	90	-6040.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-04-30T00:00:00	ARD7378330	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50807	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50808	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50809	Trip Permit (65%)	427446	Revenue	90	-877.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50810	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50811	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50812	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50813	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50814	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50815	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50816	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50817	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50818	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50819	Mining Licenses	424320	Labor	225	-340.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-04-30T00:00:00	ARD7378341	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50820	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50821	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50822	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50823	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50824	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50825	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50826	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50827	Motor Vehicle Highway Fees	425008	Revenue	90	-614.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50828	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50829	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50830	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50831	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50832	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50833	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50834	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50835	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50836	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50837	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50839	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50840	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50841	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50844	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50845	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50846	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50847	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50848	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50850	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50851	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50852	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50853	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50854	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50855	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50856	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50857	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50858	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50859	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50860	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50861	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50863	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50864	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50865	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50866	Greenways Trust	425400	Motor Vehicles	235	-550.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50867	Gasoline use tax	412700	Transportation	800	-45590.560	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-30T00:00:00	ARD7378383	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50868	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50869	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50870	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50871	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50872	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50873	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50875	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-30T00:00:00	ARB7378259	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50879	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50880	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50881	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50882	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50883	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50884	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50885	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50887	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50888	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50889	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50890	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50891	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50892	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50893	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50894	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50895	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50897	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50898	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50900	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50901	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50903	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50905	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-30T00:00:00	ARD7378327	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50906	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-04-30T00:00:00	ARD7378345	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50907	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50909	SPF - Freemason	425352	Motor Vehicles	235	-1500.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50911	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50912	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50913	Banner Permits	428132	Transportation	800	-2635.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-30T00:00:00	ARD7378384	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50914	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50915	Consumer Settlements	450230	Attorney General	46	-538.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-30T00:00:00	ARD7378267	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50917	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50918	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50919	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50921	SPF - DARE	425350	Motor Vehicles	235	-875.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50922	Railroad Property Tax	419200	Transportation	800	-25.630	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-30T00:00:00	ARD7378383	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50924	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50925	DOR  Service Charge	427449	Revenue	90	-65.930	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50926	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50927	Transfer	425174	Environmental Management	495	-4.650	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-30T00:00:00	ARD7378369	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50928	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50929	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50930	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50931	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50932	SPF - IKFT	425364	Child Services	502	-1425.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-30T00:00:00	ARD7378373	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50933	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50934	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50935	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50936	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50937	Gasoline Tax	414200	Revenue	90	-116.720	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50938	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-04-30T00:00:00	ARD7378373	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50939	SPF - Marian	425318	Motor Vehicles	235	-325.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50940	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50941	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50942	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50943	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50944	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50945	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50946	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50947	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50948	State Sales Tax	412010	Transportation	800	-2779.900	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-30T00:00:00	ARD7378383	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50949	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50950	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50952	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50953	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50954	Special Fuel Tax	414300	Revenue	90	-17.290	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-30T00:00:00	ARD7378328	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50955	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-30T00:00:00	ARD7378344	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50957	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50958	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50959	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50960	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50961	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50962	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50963	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50964	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50965	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50966	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50967	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50968	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50969	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50970	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50971	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50972	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50973	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50974	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50975	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50976	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50977	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50978	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50979	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50980	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50981	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50982	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50983	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50984	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50985	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50986	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50987	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50988	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50989	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50990	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50991	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50992	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50993	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50994	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50995	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50996	Innkeeper's Tax	418500	Treasurer of State	48	-48850.250	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-12-18T00:00:00	ARD7235350	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50997	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50998	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50999	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51000	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51001	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51002	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51003	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51004	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51005	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51006	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51007	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51008	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51009	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51010	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51011	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51012	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51013	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51014	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51015	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51016	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51017	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51018	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51019	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51020	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51021	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51022	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51023	SPF - IEdT	425361	Motor Vehicles	235	-100.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51024	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51025	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51026	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51027	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51028	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51029	Admin. Fee	425197	Charter School Brd	704	-1882.330	2025	Education	Charter School Board	43911	Private Grant Funds	2024-12-18T00:00:00	ARD7235473	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
51030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51031	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51032	Gasoline use tax	412700	Transportation	800	-9473.650	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-18T00:00:00	ARD7235479	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51033	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51034	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-12-18T00:00:00	ARD7235427	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51035	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51036	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	2026-06-06T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51037	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51038	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51039	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51040	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51041	DOR BMV OSOW Fee	427475	Revenue	90	-138149.120	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51042	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51043	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51044	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51045	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1186.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-18T00:00:00	ARD7235479	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51046	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51047	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51048	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51049	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51050	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51051	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51052	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51053	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51054	NRA Trust	425406	Motor Vehicles	235	-75.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51055	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51056	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51057	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51058	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51059	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51060	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51061	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51062	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51063	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51064	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51065	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51066	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51067	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51068	TOS Unidentified Funds	401150	Board of Accounts	80	42235.270	2025	General Government	Examinations	56610	State Dedicated Fund	2024-12-18T00:00:00	ARD7235411	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51069	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51070	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51071	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51072	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51073	SPF - IBST	425360	Motor Vehicles	235	-25.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51074	Greenways Trust	425400	Motor Vehicles	235	-25.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51075	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51076	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51077	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51078	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51079	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51080	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51081	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51082	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51083	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51084	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51085	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51086	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51087	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51088	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51089	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51090	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51091	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51092	Banner Permits	428132	Transportation	800	-1520.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-18T00:00:00	ARD7235481	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51093	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51094	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51095	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51096	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51097	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51098	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51099	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51100	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51101	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51102	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51103	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51104	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51105	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51106	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51107	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51108	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51109	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51110	SF Supplier Fee	427500	Revenue	90	-44.320	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51111	Alcoholic Beverage Taxes	416100	Revenue	90	-16953.670	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51112	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51113	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51114	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51115	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51116	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51117	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51118	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51119	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51120	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51121	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51122	Gasoline Tax	414200	Revenue	90	-1186493.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51123	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51124	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51125	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51126	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51127	State Sales Tax	412010	Transportation	800	-39395.800	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-18T00:00:00	ARD7235479	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51128	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51129	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51130	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51131	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51132	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51133	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51134	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51135	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51136	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51137	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51138	SPF - ISP	425371	Motor Vehicles	235	-75.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51139	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51140	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51141	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51142	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51143	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51144	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51145	Retaliatory Fees	423990	Insurance	210	-25.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-18T00:00:00	ARD7235420	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51146	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51147	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51148	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51149	DESIGNATED DONATION	463050	Library	730	-6600.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-12-18T00:00:00	ARD7235476	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51150	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51151	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51152	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51153	LOCAL PROJECTS	464180	Transportation	800	-265280.870	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-18T00:00:00	ARD7235481	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51154	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51155	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51156	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51157	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51158	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
51159	Welfare Repayments	450510	FSSA Family Resources	500	-25788.890	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-18T00:00:00	ARB7237420	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51160	Trip Permit (65%)	427446	Revenue	90	-227.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51161	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51162	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51163	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51164	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51165	SPF - IPFF	425368	Motor Vehicles	235	-350.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51166	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51167	State Sales Tax	412010	Transportation	800	-9322.670	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-18T00:00:00	ARD7235479	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51168	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51169	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51170	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51171	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51172	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51173	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51174	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51175	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51176	Food and Beverage Tax	418400	State Comptroller	50	-24419.500	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-12-18T00:00:00	ARD7235365	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51177	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51178	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51179	Real Estate Investigative	451140	Professional Licensing	250	-1680.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-18T00:00:00	ARD7235429	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51180	Gasoline Tax	414200	Revenue	90	-3554990.200	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51181	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51182	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51183	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51184	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51185	Truck 54K - 60K	425034	Motor Vehicles	235	-50.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51186	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51187	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51188	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51189	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51190	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51191	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51192	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51193	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51194	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51195	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51196	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51197	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51198	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51199	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51200	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51201	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51202	SPF - Marian	425318	Motor Vehicles	235	-75.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51203	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51204	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51205	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-18T00:00:00	ARD7235429	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51206	Cut Road Permit	428116	Transportation	800	-11260.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-18T00:00:00	ARD7235478	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51207	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51208	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51209	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51210	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51211	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51212	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-18T00:00:00	ARD7235481	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51213	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51214	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51215	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51216	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51217	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-12-18T00:00:00	ARD7235427	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51218	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51219	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51220	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51221	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51222	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51223	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	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51224	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51225	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51226	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51227	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51228	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51229	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51230	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51231	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51232	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51233	Special Fuel Tax	414300	Revenue	90	-207596.460	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51234	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51235	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51236	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51237	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51238	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51239	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51240	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51241	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51242	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51243	DESIGNATED DONATION	463050	Child Services	502	-100.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-18T00:00:00	ARD7235460	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51244	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51245	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51246	Funeral Education Fee	426162	Professional Licensing	250	-60.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-18T00:00:00	ARD7235429	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51247	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51248	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51249	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51250	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51251	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51252	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51253	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51254	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51255	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51256	Civil Penalties	450411	Revenue	90	-3391.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51257	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51258	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51259	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51260	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51261	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51262	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51263	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51264	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51265	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51266	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51267	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51268	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51269	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51270	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51271	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51272	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51273	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51274	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51275	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51276	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51277	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51278	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51279	Welfare Repayments	450510	FSSA Family Resources	500	-387.840	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-18T00:00:00	ARD7235458	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51280	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51281	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51282	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51283	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51284	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51285	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51286	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51287	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51288	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16776.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-18T00:00:00	ARD7235481	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51289	Special Fuel Tax	414300	Revenue	90	-3408041.910	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51290	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51291	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51292	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51293	LOCAL PROJECTS	464180	Transportation	800	267141.890	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-18T00:00:00	ARD7235481	2026-06-06T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51294	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51295	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51296	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51297	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51298	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51299	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51300	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51301	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51302	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51303	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51304	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51305	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51306	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51307	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51308	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
51309	Railroad Property Tax	419200	Transportation	800	-2366092.860	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-18T00:00:00	ARD7235479	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51310	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51311	SPF - IKFT	425364	Child Services	502	-175.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-18T00:00:00	ARD7235460	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51312	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51313	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51314	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51315	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51316	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51317	SPF - DARE	425350	Motor Vehicles	235	-25.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51318	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51319	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51320	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51321	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51322	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51323	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51324	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51325	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51326	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51327	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51328	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51329	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51330	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51331	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51332	DESIGNATED DONATION	463050	Civil Rights Comm	258	-12510.950	2025	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-12-18T00:00:00	ARD7235430	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51333	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51334	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51335	LOCAL PROJECTS	464180	Transportation	800	-1861.020	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-18T00:00:00	ARD7235481	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51336	SPF - Freemason	425352	Motor Vehicles	235	-50.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-12-18T00:00:00	ARD7235427	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51337	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51338	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51339	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51340	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51341	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51342	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51343	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51344	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51345	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51346	Welfare Repayments	450510	FSSA Family Resources	500	320.840	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-18T00:00:00	ARD7235458	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51347	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51348	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51349	DOR  Service Charge	427449	Revenue	90	-1482.730	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51350	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51351	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51352	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51353	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51354	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51356	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51357	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51358	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51359	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51360	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51361	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51362	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51363	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51364	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51365	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51366	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51367	LOCAL PROJECTS	464180	Child Services	502	-718.100	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-18T00:00:00	ARD7235460	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51368	SF Supplier Fee	427500	Revenue	90	-2.700	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-18T00:00:00	ARD7235412	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51369	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51370	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51371	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51372	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51373	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51374	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51375	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51376	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51377	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51378	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51379	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51380	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51381	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51382	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51383	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51384	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51385	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51386	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51387	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51388	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51389	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51390	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51391	Welfare Repayments	450510	FSSA Family Resources	500	14034.700	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-18T00:00:00	ARD7349279	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51392	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51393	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51394	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51395	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51396	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51397	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51398	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51399	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51400	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51401	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51402	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51403	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51404	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51405	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51406	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51407	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51408	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51409	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51410	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51411	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51412	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51413	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51414	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51415	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51416	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51417	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2431.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-18T00:00:00	ARD7349298	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51418	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51419	Welfare Repayments	450510	FSSA Family Resources	500	-584.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-18T00:00:00	ARD7349279	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51420	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51421	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51422	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51423	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51424	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51425	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51426	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51427	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51428	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51429	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51430	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51431	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51432	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51433	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51434	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51435	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51436	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51437	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51438	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51439	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51440	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51441	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51442	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51443	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51444	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51445	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51446	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51447	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51448	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51449	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51450	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51451	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51452	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51453	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51454	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51455	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51456	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51457	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51458	DEVA Repayments	428924	Personnel	70	-135.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-18T00:00:00	ARD7349231	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51459	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51460	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51461	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51462	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51463	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51464	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51465	SPF - IBST	425360	Motor Vehicles	235	-75.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51466	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51467	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51468	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51469	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51470	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51471	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51472	SPF - ISP	425371	Motor Vehicles	235	-500.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51473	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51474	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51475	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51476	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51477	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51478	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51479	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51480	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51481	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51482	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51483	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51484	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51485	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51486	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51487	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51488	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51489	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51490	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51491	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51492	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-177959.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-18T00:00:00	ARD7349299	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51493	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51494	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51495	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51496	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51497	Alcoholic Beverage Taxes	416100	Revenue	90	-11406.830	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51498	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51499	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51500	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51501	Technology Fee	420105	Board of Accounts	80	-5580.670	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-18T00:00:00	BIL7349301	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51502	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51503	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
51504	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51505	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51506	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51507	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51508	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51509	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51510	Accountant Investigative	451130	Professional Licensing	250	-100.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-18T00:00:00	ARD7349255	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51511	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51512	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51513	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51514	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51515	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51516	State Sales Tax	412010	Transportation	800	-22117.080	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-18T00:00:00	ARD7349298	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51517	TOS Unidentified Funds	401150	Board of Accounts	80	-59785.470	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-18T00:00:00	ARD7349235	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51518	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51519	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51520	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51521	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51522	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51523	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51524	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51525	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51526	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51527	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51528	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51529	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51530	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51531	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51532	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51533	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51534	State Sales Tax	412010	Transportation	800	-5233.810	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-18T00:00:00	ARD7349298	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51535	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51536	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51537	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51538	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51539	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51540	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51541	Gasoline use tax	412700	Transportation	800	-2734.380	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-18T00:00:00	ARD7349298	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51542	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51543	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51544	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51545	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51546	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51547	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51548	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51549	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51550	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51551	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51552	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51553	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51554	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51555	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51556	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51557	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51558	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51559	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51560	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51561	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51562	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51563	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51564	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51565	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51566	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51567	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51568	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51569	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51570	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51571	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51572	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51573	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51574	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51575	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51576	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15786.090	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-18T00:00:00	ARD7349296	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51577	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51578	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51579	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51580	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51581	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51582	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51583	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51584	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51585	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51586	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51587	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51588	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51589	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51590	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51591	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51592	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51593	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51594	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51595	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51596	DOR BMV OSOW Fee	427475	Revenue	90	-46715.230	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51597	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51598	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51599	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
51600	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51601	Real Estate Investigative	451140	Professional Licensing	250	-1635.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-18T00:00:00	ARD7349255	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51602	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51603	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51604	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51605	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51606	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51607	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51608	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51609	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51610	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51611	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51612	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51613	Gasoline Tax	414200	Revenue	90	-489098.930	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51614	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51615	SPF - DARE	425350	Motor Vehicles	235	-475.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51616	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51617	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51618	SPF - IPFF	425368	Motor Vehicles	235	-1725.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51619	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51620	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51621	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51622	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51623	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51624	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51625	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51626	NRA Trust	425406	Motor Vehicles	235	-550.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51627	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51628	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51629	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51630	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51631	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51632	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51633	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51634	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51635	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51636	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51637	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51638	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51639	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51640	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51641	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51642	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51643	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51644	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51645	SPF - IKFT	425364	Child Services	502	-900.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-18T00:00:00	ARD7349281	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51646	LOCAL PROJECTS	464180	Transportation	800	-157949.270	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-18T00:00:00	BIL7349308	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51647	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51648	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51649	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51650	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51651	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51652	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51653	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51654	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51655	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51656	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51657	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-03-18T00:00:00	ARD7349255	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51658	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51659	Trip Permit (65%)	427446	Revenue	90	-520.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51660	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51661	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51662	Special Fuel Tax	414300	Revenue	90	-3815772.130	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51663	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51664	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51665	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51666	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51667	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51668	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51669	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51670	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51671	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51672	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51673	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51674	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51675	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51676	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51677	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51678	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51679	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51680	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51681	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51682	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51683	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51684	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51685	Gasoline Tax	414200	Revenue	90	-1456943.580	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51686	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51687	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51688	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51689	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51690	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51691	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51692	Motor Vehicle Highway Fees	425008	Revenue	90	-733.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51693	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51694	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51695	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51696	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51697	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51698	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51699	LOCAL PROJECTS	464180	Child Services	502	-752.500	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-18T00:00:00	ARD7349281	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51700	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51701	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51702	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51703	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51704	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51705	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51706	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51707	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51708	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51709	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51710	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51711	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51712	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51713	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51714	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51715	SPF - Freemason	425352	Motor Vehicles	235	-750.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51716	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51717	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51718	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51719	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51720	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51721	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51722	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-18T00:00:00	ARD7349232	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51723	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51724	Welfare Repayments	450510	FSSA Family Resources	500	-952.340	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-03-18T00:00:00	ARD7349279	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51725	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51726	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51727	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51728	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51729	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51730	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51731	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51732	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51733	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51734	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51735	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51736	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51737	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51738	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51739	SPF - TriState	425324	Motor Vehicles	235	-225.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51740	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51741	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51742	Dental Premiums EE/ER	428929	Personnel	70	-8.160	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-18T00:00:00	ARD7349232	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51743	Greenways Trust	425400	Motor Vehicles	235	-425.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51744	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51745	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51746	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51747	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51748	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51749	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51750	DOR  Service Charge	427449	Revenue	90	-721.960	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51751	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51752	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51753	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51754	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51755	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51756	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51757	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51758	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-18T00:00:00	ARD7349254	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51759	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51760	Welfare Repayments	450510	FSSA Family Resources	500	-50502.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-18T00:00:00	ARB7349986	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51761	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51762	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
51763	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51764	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51765	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51766	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51767	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51768	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51769	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51770	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51771	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51772	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51773	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51774	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51775	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51776	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51777	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51778	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51779	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51780	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51781	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51782	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51783	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51784	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51785	Special Fuel Tax	414300	Revenue	90	-232432.820	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-18T00:00:00	ARD7349238	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51786	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51787	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
51788	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51789	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51790	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51791	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51792	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51793	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51794	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51795	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51796	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51797	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51798	Consumer Settlements	450230	Attorney General	46	-571.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-18T00:00:00	ARD7349183	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51799	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51800	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51801	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51802	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51803	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51804	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51805	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51806	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-685.670	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-24T00:00:00	ARD7137091	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51808	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51809	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51810	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51811	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51812	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51813	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51814	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51815	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51816	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51817	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51818	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51819	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51820	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51821	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51822	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51823	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51824	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51825	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51826	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51827	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51828	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51829	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51830	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51831	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
51832	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51833	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51834	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51835	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51836	Gasoline Tax	414200	Transportation	800	-8582053.540	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-24T00:00:00	ARD7137091	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51837	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51838	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51839	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51840	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51841	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51842	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51843	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51844	LIT Transfer In PSCDA	740840	Budget Agency	57	-686457.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-07-24T00:00:00	ARD7137036	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51845	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51846	Gasoline Tax	414200	Revenue	90	-4513011.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51847	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51848	SF Exporter Fee	427504	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51849	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51850	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51851	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51852	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51853	NRA Trust	425406	Motor Vehicles	235	-1125.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51854	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51855	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51857	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
51858	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51859	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51860	Transfer	425174	Environmental Management	495	-77051.210	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-24T00:00:00	ARD7137081	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51861	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51862	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51863	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51864	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51865	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51866	SPF - IEdT	425361	Motor Vehicles	235	-2050.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51867	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51868	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51869	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51870	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51871	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51872	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51873	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51874	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51875	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51876	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51877	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51878	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51879	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51880	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51881	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51882	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51883	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51884	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51885	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51886	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51887	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51888	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51889	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51890	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51891	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-415747.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-24T00:00:00	ARD7137092	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51892	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51893	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51894	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51895	SPF - TriState	425324	Motor Vehicles	235	-325.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51896	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51897	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51898	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51899	Accountant Investigative	451130	Professional Licensing	250	-960.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-24T00:00:00	ARD7137057	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51900	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51901	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51902	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51903	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51904	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51905	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51906	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51907	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51908	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51909	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51910	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51911	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51912	Dental Premiums EE/ER	428929	Personnel	70	-13.680	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-24T00:00:00	ARD7137039	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51913	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51914	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51915	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51916	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51917	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51918	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51919	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51920	LIT PSCDA	418655	Budget Agency	57	-1812886.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-07-24T00:00:00	ARD7137036	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51921	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51922	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51923	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51924	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51925	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51926	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51927	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51928	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51929	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51930	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51931	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51932	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51933	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51934	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51935	Food and Beverage Tax	418400	State Comptroller	50	-107966.300	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51936	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51937	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51938	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51939	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51940	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51941	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51942	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51943	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51944	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51945	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51946	Gasoline use tax	412700	Transportation	800	-213245.540	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-24T00:00:00	ARD7137091	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51947	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51948	Training	439102	Transportation	800	-600.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-24T00:00:00	BIL7137105	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51949	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51950	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51951	Admin. Fee	425197	Charter School Brd	704	-1244.680	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-24T00:00:00	ARD7137089	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
51952	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51953	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51954	Welfare Repayments	450510	FSSA Family Resources	500	-1347.140	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-24T00:00:00	ARD7137083	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51955	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51956	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51957	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51958	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51959	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51960	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51961	Food and Beverage Tax	418400	State Comptroller	50	-974.600	2025	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51962	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51963	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51964	DOR BMV OSOW Fee	427475	Revenue	90	-71696.480	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51965	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51966	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51967	Alcoholic Beverage Taxes	416100	Revenue	90	-11128.460	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51968	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51969	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51970	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51971	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51972	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51973	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51974	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51975	SPF - Freemason	425352	Motor Vehicles	235	-1925.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51976	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51977	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51978	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51979	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51980	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51981	LIT Transfer In PSCDA	740840	Budget Agency	57	-1681.000	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-07-24T00:00:00	ARD7137036	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51982	SF Exporter Fee	427504	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51983	SPF - ISP	425371	Motor Vehicles	235	-2200.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51984	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51985	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51986	Gasoline Tax	414200	Revenue	90	-13533709.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51987	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51988	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51989	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51990	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51991	Consumer Settlements	450230	Attorney General	46	-913.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-24T00:00:00	ARD7136993	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51992	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51993	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51994	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51995	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51996	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51997	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51998	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51999	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52000	SPF - IPFF	425368	Motor Vehicles	235	-5550.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52001	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52002	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52003	Trip Permit (65%)	427446	Revenue	90	-1657.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52004	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52005	Food and Beverage Tax	418400	State Comptroller	50	-27724.310	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-07-24T00:00:00	ARD7137007	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52006	Motor Carrier Passenger Permit	427448	Revenue	90	-760.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52007	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52008	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52009	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52010	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52011	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52012	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52013	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52014	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52015	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52016	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52017	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52018	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52019	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52020	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52021	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52022	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52023	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52024	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
52025	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52026	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52027	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52028	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52029	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52030	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52031	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52032	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52033	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52034	LIT PSCDA	418655	Budget Agency	57	-74127.000	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-07-24T00:00:00	ARD7137036	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52035	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52036	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52037	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52038	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52039	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52040	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52041	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52042	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52043	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52045	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52046	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52047	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52048	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52049	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-24T00:00:00	ARD7137057	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52050	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52051	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52052	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52053	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52054	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52055	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52056	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52057	Welfare Repayments	450510	FSSA Family Resources	500	21.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-24T00:00:00	ARM7136983	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52058	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52059	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52060	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52061	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52062	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52063	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52064	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
52065	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52066	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52067	SPF - DARE	425350	Motor Vehicles	235	-950.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52068	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52069	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52070	LOCAL PROJECTS	464180	Child Services	502	-770.790	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-24T00:00:00	ARD7137084	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52071	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52072	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52073	Motor Vehicle Highway Fees	425008	Revenue	90	-26.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52074	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52075	Welfare Repayments	450510	FSSA Family Resources	500	971.280	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-24T00:00:00	ARD7137083	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52076	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52077	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52078	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	2026-06-06T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52079	SPF - JDRF	425373	Motor Vehicles	235	-650.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52080	SF Importer Fee	427503	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52081	LOCAL PROJECTS	464180	Transportation	800	-1764770.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-07-24T00:00:00	BIL7136567	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52082	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52083	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52084	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52085	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52086	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52087	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52088	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52089	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52090	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52091	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52092	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52093	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52094	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52095	State Sales Tax	412010	Transportation	800	-251127.730	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-24T00:00:00	ARD7137091	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52096	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52097	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52098	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52099	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52100	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52101	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52102	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52103	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-07-24T00:00:00	ARD7137084	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52104	Special Fuel Tax	414300	Revenue	90	-4010.630	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52105	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52106	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52107	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52108	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52109	SPF - IBST	425360	Motor Vehicles	235	-600.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52110	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52111	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52112	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52113	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52114	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52116	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52117	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52118	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52119	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52120	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52121	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52122	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52123	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52124	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52125	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52126	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52127	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52128	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52129	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52130	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52131	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52132	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52133	SPF - IKFT	425364	Child Services	502	-3075.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-07-24T00:00:00	ARD7137084	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52134	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52135	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52136	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52137	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52138	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52139	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52140	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-24T00:00:00	ARD7137057	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52141	Special Fuel Tax	414300	Revenue	90	-65841.160	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52142	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52143	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52144	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52145	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52146	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52147	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52148	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52149	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52150	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52151	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52152	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52153	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52154	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52155	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52156	SF Importer Fee	427503	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52157	Welfare Repayments	450510	FSSA Family Resources	500	-45082.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-24T00:00:00	ARB7137992	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52158	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52159	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52160	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52161	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52162	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52163	Innkeeper's Tax	418500	Treasurer of State	48	-5222.970	2025	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52164	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52165	Vision Premiums EE/ER	428936	Personnel	70	-13.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-24T00:00:00	ARD7137039	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52166	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52167	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52168	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52169	DOR  Service Charge	427449	Revenue	90	-26.330	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-24T00:00:00	ARD7137043	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52170	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52171	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52172	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52173	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52174	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52175	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52176	Truck 54K - 60K	425034	Motor Vehicles	235	-1100.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52177	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52178	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52179	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52180	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52181	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52182	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52183	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52184	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52185	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52186	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52187	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52188	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52189	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-07-24T00:00:00	ARD7137057	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52190	Greenways Trust	425400	Motor Vehicles	235	-800.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52191	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52192	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52193	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52194	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52195	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52196	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52197	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52198	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52199	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52200	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52201	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52202	SPF - Marian	425318	Motor Vehicles	235	-250.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52203	State Sales Tax	412010	Transportation	800	-59427.170	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-24T00:00:00	ARD7137091	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52204	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52205	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52206	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52207	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52208	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-07-24T00:00:00	ARD7137055	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52209	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52210	Innkeeper's Tax	418500	Treasurer of State	48	-245638.780	2025	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-07-24T00:00:00	ARD7136996	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52211	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52212	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52213	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52214	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52215	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52216	Greenways Trust	425400	Motor Vehicles	235	-700.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52217	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52218	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52219	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52220	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52221	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52222	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52223	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52224	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52225	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52226	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52227	Food and Beverage Tax	418400	State Comptroller	50	-1233.710	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52228	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52229	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52230	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52231	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52232	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52233	SPF - DARE	425350	Motor Vehicles	235	-900.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52234	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52235	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52236	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52237	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52238	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52239	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52240	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52241	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52242	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52243	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52244	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52245	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52246	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52247	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52248	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52249	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52250	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52251	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52252	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52253	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52254	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52255	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52256	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	2026-06-06T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52257	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52258	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52259	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52260	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52261	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52262	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52263	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52264	SPF - ISP	425371	Motor Vehicles	235	-2100.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52265	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52266	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52267	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52268	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52269	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52270	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52271	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52272	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52273	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52274	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52275	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52276	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52277	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52278	SPF - IPFF	425368	Motor Vehicles	235	-4700.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52279	Special Fuel Tax	414300	Revenue	90	51.490	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52280	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52281	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52282	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52283	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52284	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52285	SPF - Freemason	425352	Motor Vehicles	235	-1425.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52286	SPF  Martin	425413	Motor Vehicles	235	-100.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52287	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52288	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52289	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52290	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52291	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52292	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52293	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52294	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52295	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52296	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52297	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52298	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52299	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52300	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52301	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52302	SPF -YMCA	425297	Motor Vehicles	235	-325.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52303	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52304	SPF - Marian	425318	Motor Vehicles	235	-525.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52305	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52306	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52307	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52308	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52309	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52310	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52311	Food and Beverage Tax	418400	State Comptroller	50	-6306.510	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52312	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52313	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52314	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52315	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52316	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52317	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52318	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52319	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52320	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52321	DOR BMV OSOW Fee	427475	Revenue	90	-76022.470	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52322	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52323	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52324	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52325	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52326	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52327	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52328	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52329	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52330	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52331	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52332	SPF - IEdT	425361	Motor Vehicles	235	-1000.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52333	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52334	SPF - IBST	425360	Motor Vehicles	235	-525.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52335	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52336	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52337	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52338	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52339	Alcoholic Beverage Taxes	416100	Revenue	90	-106795.060	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52340	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52341	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52342	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52343	NRA Trust	425406	Motor Vehicles	235	-725.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52344	Food and Beverage Tax	418400	State Comptroller	50	-2697.860	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52345	DOR  Service Charge	427449	Revenue	90	-961.590	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52346	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52347	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52348	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52349	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52350	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52351	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52352	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52353	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52354	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52355	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52356	Civil Penalties	450411	Revenue	90	-1006.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52357	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52358	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52359	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52360	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52361	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52362	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52363	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52364	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52365	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52366	Motor Vehicle Highway Fees	425008	Revenue	90	-3453.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52367	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52368	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52369	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52370	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52371	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52372	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52373	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52374	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52375	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52376	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52377	Special Fuel Tax	414300	Revenue	90	845.360	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52378	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52379	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52380	Food and Beverage Tax	418400	State Comptroller	50	-1204.480	2025	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2025-02-12T00:00:00	ARD7324189	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52381	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52382	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52383	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52384	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52385	Truck 54K - 60K	425034	Motor Vehicles	235	-950.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52386	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52387	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52388	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52389	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52390	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52391	Gasoline Tax	414200	Revenue	90	-129255.720	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52392	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52393	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52394	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52395	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52396	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52397	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52398	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52399	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52400	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52401	SPF - TriState	425324	Motor Vehicles	235	-225.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-02-12T00:00:00	ARD7324247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52402	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52403	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52404	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52405	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52406	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52407	Welfare Repayments	450510	FSSA Family Resources	500	-920.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-12T00:00:00	ARD7324277	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52408	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52409	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52410	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52411	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52412	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52413	LOCAL PROJECTS	464180	Child Services	502	-372.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-12T00:00:00	ARD7324280	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52414	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52415	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52416	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52417	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52418	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52419	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52420	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52421	LOCAL PROJECTS	464180	Transportation	800	-4073.750	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-12T00:00:00	ARD7324296	2026-06-06T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52422	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52423	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52424	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52425	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52426	Accountant Investigative	451130	Professional Licensing	250	-170.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-12T00:00:00	ARD7324249	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52427	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52428	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52429	State Sales Tax	412010	Transportation	800	-2251.170	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-12T00:00:00	ARD7324295	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52430	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52431	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52432	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52433	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52434	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52435	Gasoline use tax	412700	Transportation	800	-7432276.720	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-12T00:00:00	ARD7324295	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52436	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52437	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52438	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52439	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52440	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52441	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52442	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52443	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52444	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5887.960	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-12T00:00:00	ARD7324295	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52445	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52446	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52447	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52448	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52449	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52450	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52451	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52452	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-505763.010	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-12T00:00:00	ARD7324296	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52453	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52454	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-12T00:00:00	ARD7324249	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52455	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52456	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-12T00:00:00	ARD7324249	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52457	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-12T00:00:00	ARD7324232	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52458	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52459	Consumer Restitution	450220	Attorney General	46	-50700.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-02-12T00:00:00	ARD7324176	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52460	Forfeitures	461050	State Police	100	-5.250	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-02-12T00:00:00	ARD7324237	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52461	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52462	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52463	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52464	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52465	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52466	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52467	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52468	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52469	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52470	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52471	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52472	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52473	SPF - IKFT	425364	Child Services	502	-2725.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-12T00:00:00	ARD7324280	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52474	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52475	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52476	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52477	Teaching Licensing Fees	427010	Education	700	-30720.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-02-12T00:00:00	ARD7324291	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
52478	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52479	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52480	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52481	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52482	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52483	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52484	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52486	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52487	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52488	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52489	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52490	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52491	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52492	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52493	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52494	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52495	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52496	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52497	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52498	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52499	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52500	LOCAL PROJECTS	464180	Transportation	800	3967.880	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-12T00:00:00	ARD7324296	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52501	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52502	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52503	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52504	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52505	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52506	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52507	DESIGNATED DONATION	463050	Library	730	-1300.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-02-12T00:00:00	ARD7324293	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52508	Railroad Property Tax	419200	Transportation	800	-13831.280	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-12T00:00:00	ARD7324295	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52509	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52510	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52511	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52512	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52513	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52514	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52515	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52516	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52517	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52518	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52519	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52520	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52521	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52522	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52523	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52524	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52525	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52526	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52527	State Sales Tax	412010	Transportation	800	-9513.020	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-12T00:00:00	ARD7324295	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52528	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52529	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52530	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52531	TOS Unidentified Funds	401150	Board of Accounts	80	-40.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-12T00:00:00	ARD7324232	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52532	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52533	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52534	Welfare Repayments	450510	FSSA Family Resources	500	1846.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-12T00:00:00	ARD7324277	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52535	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52536	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52537	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52538	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52539	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52540	FR - scrap revenue	431431	Transportation	800	-5781.430	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-12T00:00:00	ARD7324296	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52541	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52542	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52543	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52544	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52545	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52546	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52547	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
52548	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52549	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52550	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52551	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52552	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52553	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52554	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52555	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52556	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52557	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52558	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52559	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52560	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
52561	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52562	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52563	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52564	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52565	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52566	Consumer Penalties	450240	Attorney General	46	-17719.960	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-12T00:00:00	ARD7324176	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52567	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52568	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52569	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52570	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52571	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52572	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52573	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52574	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52575	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52576	Cellular Tower Fees	428128	Transportation	800	-47946.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-12T00:00:00	BIL7324310	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52577	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52578	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52579	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52580	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52581	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52582	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52583	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52584	Consumer Settlements	450230	Budget Agency	57	-600.000	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-02-12T00:00:00	ARD7324223	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52585	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52586	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52587	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52588	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52589	DEVA Repayments	428924	Personnel	70	-1045.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-12T00:00:00	ARD7324227	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52590	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52591	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52592	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52593	LOCAL PROJECTS	464180	Transportation	800	105.870	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-12T00:00:00	ARD7324296	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52594	Consumer Settlements	450230	Attorney General	46	-2233.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-12T00:00:00	ARD7324176	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52595	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52596	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52597	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52598	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52599	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	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52600	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52601	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52602	Gasoline Tax	414200	Revenue	90	-386725.210	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-12T00:00:00	ARD7324233	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52603	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52604	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52605	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52606	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52607	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52608	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52609	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52610	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52611	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52612	Welfare Repayments	450510	FSSA Family Resources	500	-34863.590	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-12T00:00:00	ARB7325039	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52613	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52614	Personalized Plates	425390	Child Services	502	-75.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324280	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52615	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52616	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-02-12T00:00:00	ARD7324249	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52617	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52618	Welfare Repayments	450510	FSSA Family Resources	500	1406.300	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-12T00:00:00	ARM7324168	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52619	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52620	Welfare Repayments	450510	FSSA Family Resources	500	-55597.660	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193773	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52621	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52622	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-283187.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-15T00:00:00	ARD7193792	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52623	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52624	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52625	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52626	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52627	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52628	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52629	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52630	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52631	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52632	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52633	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52634	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52635	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52636	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52637	Lottery Surplus Revenue	429499	Budget Agency	57	-25194242.550	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-10-15T00:00:00	ARD7193729	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52638	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52639	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52640	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52641	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52642	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52643	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52644	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52645	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52646	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52647	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52648	State Sales Tax	412010	Transportation	800	-11800.900	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-15T00:00:00	ARD7193790	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52649	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52650	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52651	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52652	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52653	Welfare Repayments	450510	FSSA Family Resources	500	-19488.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-15T00:00:00	ARB7194627	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52654	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52655	Consumer Restitution	450220	Attorney General	46	-50.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-10-15T00:00:00	ARD7193686	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52656	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52657	Welfare Repayments	450510	Early Child Learning	501	3650.940	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-15T00:00:00	ARD7193774	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52658	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52659	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52660	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52661	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52662	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52663	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52664	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52665	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52666	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52667	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52668	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52669	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52670	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52671	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52672	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52673	Gasoline Tax	414200	Revenue	90	-16156.450	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52674	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52675	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52676	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52677	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52678	Admin. Fee	425197	Charter School Brd	704	-13918.010	2025	Education	Charter School Board	43911	Private Grant Funds	2024-10-15T00:00:00	ARD7193786	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
52679	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52680	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52681	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52682	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52683	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52684	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52685	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52686	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52687	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52688	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52689	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52690	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1128.620	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-15T00:00:00	ARD7193790	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52691	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52692	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52693	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52694	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52695	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52696	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52697	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52698	State Sales Tax	412010	Transportation	800	-2792.580	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-15T00:00:00	ARD7193790	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52699	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52700	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52701	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52702	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52703	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52704	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52705	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52706	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52707	Special Fuel Tax	414300	Revenue	90	-219461.290	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52708	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52709	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52710	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52711	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52712	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52713	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52714	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52715	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52716	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52717	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52718	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52719	NRA Trust	425406	Motor Vehicles	235	-600.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52720	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52721	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52722	SPF - IBST	425360	Motor Vehicles	235	-350.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52723	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
52724	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52725	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52726	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52727	Personalized Plates	425390	Child Services	502	-125.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-10-15T00:00:00	ARD7193776	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52728	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52729	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52730	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52731	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
52732	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52733	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52734	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52735	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52736	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52737	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52738	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52739	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52740	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52741	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52742	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52743	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52744	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52745	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52746	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52747	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52748	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52749	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52750	Blasters	422575	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-15T00:00:00	ARD7193762	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52751	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52752	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52753	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52754	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52755	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52756	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52757	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52758	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52759	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52760	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52761	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52762	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52763	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52764	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52765	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52766	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52767	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52768	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52769	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52770	Consumer Penalties	450240	Attorney General	46	-100.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-15T00:00:00	ARD7193686	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52771	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52772	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52773	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52774	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52775	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52776	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52777	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52778	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52779	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52780	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52781	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52782	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52783	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52784	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52785	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52786	Consumer Settlements	450230	Attorney General	46	-1731.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-15T00:00:00	ARD7193686	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52787	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52788	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52789	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52790	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52791	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52792	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52793	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52794	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52795	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52796	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52797	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52798	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52799	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52800	SPF - Marian	425318	Motor Vehicles	235	-325.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52801	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52802	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52803	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52804	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52805	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52806	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52807	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52808	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52809	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52810	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52811	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52812	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52813	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52814	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52815	SPF - TriState	425324	Motor Vehicles	235	-200.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52816	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52817	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52818	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52819	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52820	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52821	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52822	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52823	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52824	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52825	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52826	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52827	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52828	Transfer	425174	Environmental Management	495	-1839.380	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-15T00:00:00	ARD7193771	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52829	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52830	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52831	SPF - ISP	425371	Motor Vehicles	235	-975.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52832	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52833	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52834	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52835	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52836	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52837	DOR BMV OSOW Fee	427475	Revenue	90	-50445.600	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52838	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52839	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52840	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52841	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52842	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52843	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52844	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52845	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52846	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52847	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52848	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52849	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52850	SPF - IPFF	425368	Motor Vehicles	235	-2950.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52851	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52852	Food and Beverage Tax	418400	State Comptroller	50	-5679.130	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-10-15T00:00:00	ARD7193700	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52853	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52854	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52855	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52856	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52857	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52858	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52859	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52860	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52861	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52862	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52863	Alcoholic Beverage Taxes	416100	Revenue	90	-808.850	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52864	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52865	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52866	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52867	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52868	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52869	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52870	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52871	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52872	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52873	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52874	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52875	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52876	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52877	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52878	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52879	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52880	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52881	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52882	Forfeitures	461050	State Police	100	-5.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-10-15T00:00:00	ARD7193741	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52883	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52884	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52885	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52886	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52887	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52888	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52889	Gasoline Tax	414200	Revenue	90	-5385.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52890	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52891	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52892	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52893	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52894	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52895	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52896	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52897	LOCAL PROJECTS	464180	Child Services	502	-133.840	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-15T00:00:00	ARD7193776	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52898	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52899	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52900	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52901	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52902	Innkeeper's Tax	418500	Treasurer of State	48	-2743.780	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-10-15T00:00:00	ARD7193691	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52903	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52904	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52905	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52906	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52907	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52908	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52909	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52910	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52911	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52912	SPF - DARE	425350	Motor Vehicles	235	-625.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52913	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52914	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52915	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52916	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52917	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52918	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52919	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52920	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52921	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52922	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52923	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52924	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52925	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52926	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52927	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52928	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52929	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52930	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52931	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52932	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52933	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52934	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52935	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52936	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52937	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52938	Restitution	452030	Criminal Justice Institute	32	-119.890	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-10-15T00:00:00	ARD7193684	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52939	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52940	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52941	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52942	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52943	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52944	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52945	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52946	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52947	Motor Vehicle Highway Fees	425008	Revenue	90	-43.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52948	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52949	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52950	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52951	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52952	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52953	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52954	Special Fuel Tax	414300	Revenue	90	-13368.200	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52955	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52956	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52957	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52958	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52959	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52960	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52961	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52962	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52963	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52964	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52965	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52966	DEVA Repayments	428924	Personnel	70	-780.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-15T00:00:00	ARD7193731	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
52967	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52969	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52970	Welfare Repayments	450510	FSSA Family Resources	500	58150.350	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-15T00:00:00	ARD7193773	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52971	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52972	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52973	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52974	DOR  Service Charge	427449	Revenue	90	-97.210	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-15T00:00:00	ARD7193738	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52975	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52976	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52977	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52978	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52979	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52980	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52981	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52982	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52983	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52984	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52985	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52986	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52987	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52988	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52989	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52990	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52991	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52992	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52993	Gasoline use tax	412700	Transportation	800	-6640792.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-15T00:00:00	ARD7193790	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52994	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52995	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52996	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52997	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52998	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52999	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53000	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53001	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53002	SPF - IKFT	425364	Child Services	502	-1325.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-15T00:00:00	ARD7193776	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53003	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53004	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53005	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53006	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53007	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53008	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53009	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53010	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53011	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53012	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53013	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53014	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53015	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53016	SPF - Freemason	425352	Motor Vehicles	235	-1050.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-15T00:00:00	ARD7193750	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53017	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53018	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53019	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53020	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53021	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53022	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53023	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53024	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53025	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53026	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53027	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53028	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53029	Welfare Repayments	450510	FSSA Family Resources	500	-73085.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-08T00:00:00	ARB7302936	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53030	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53031	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53032	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53033	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53034	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53035	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53036	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53037	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53038	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53039	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53040	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53041	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53042	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53043	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53044	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53045	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53046	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53047	Food and Beverage Tax	418400	State Comptroller	50	-953.700	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2025-01-08T00:00:00	ARD7302040	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53048	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53049	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53050	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53051	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53052	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53053	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53054	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53055	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53056	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53057	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53058	Welfare Repayments	450510	FSSA Family Resources	500	-84.670	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-08T00:00:00	ARM7302015	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53059	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53060	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53061	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53062	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53063	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53064	Greenways Trust	425400	Motor Vehicles	235	-150.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53065	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53066	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53067	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53068	Motor Vehicle Highway Fees	425008	Revenue	90	-168.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53069	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53070	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53071	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53072	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53073	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53074	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53075	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53076	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53077	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53078	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53079	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53080	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53081	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53082	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53083	Special Fuel Tax	414300	Revenue	90	-8010.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53084	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53085	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53086	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53087	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53088	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53089	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53090	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53091	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53092	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53093	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53094	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53095	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53096	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53097	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53098	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53099	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53100	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53101	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53102	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-08T00:00:00	ARD7302087	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53103	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53104	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53105	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53106	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53107	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53108	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
53109	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53110	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-08T00:00:00	ARD7302087	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53111	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53112	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53113	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53114	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53115	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53116	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53117	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53118	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53119	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53120	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53121	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53122	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53123	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53124	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53125	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53126	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53127	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53128	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53129	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53130	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53131	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53132	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
53133	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53134	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53135	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53136	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53137	Consumer Settlements	450230	Attorney General	46	-517.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-08T00:00:00	ARD7302026	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53138	Funeral Education Fee	426162	Professional Licensing	250	-280.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-08T00:00:00	ARD7302087	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53139	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53140	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53141	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53142	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53143	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53144	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53145	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53146	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53147	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53148	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53149	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53150	Emergency Planning Fees	427492	Revenue	90	-3000.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-01-08T00:00:00	ARD7302076	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53151	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53152	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53153	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53154	SPF - Marian	425318	Motor Vehicles	235	-75.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53155	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53156	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53157	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53158	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-154641.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-08T00:00:00	ARD7302123	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53159	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53160	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53161	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53162	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53163	Gasoline Tax	414200	Revenue	90	-483.140	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53164	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53165	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53166	Welfare Repayments	450510	FSSA Family Resources	500	24151.710	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-08T00:00:00	ARD7302112	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53167	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53168	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53169	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53170	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53171	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53172	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53173	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53174	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53175	SPF - ISP	425371	Motor Vehicles	235	-725.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53176	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53177	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53178	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53179	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53180	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53181	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53182	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53183	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53184	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53185	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53186	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53187	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53188	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53189	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53190	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53191	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53192	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53193	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53194	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53195	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53196	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53197	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53198	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53199	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53200	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53201	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53202	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
53203	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53204	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53205	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53206	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53207	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53208	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53209	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53210	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53211	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53212	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53213	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53214	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53215	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53216	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53217	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53218	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53219	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53220	Vision Premiums EE/ER	428936	Personnel	70	-1.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-08T00:00:00	ARD7302070	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53221	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53222	SPF - Freemason	425352	Motor Vehicles	235	-400.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53223	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53224	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53225	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53226	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53227	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53228	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53229	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53230	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53231	SPF - DARE	425350	Motor Vehicles	235	-400.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53232	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53233	SPF - IPFF	425368	Motor Vehicles	235	-2250.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53234	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53235	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53236	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53237	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53238	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53239	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53240	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53241	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53242	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53243	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53244	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
53245	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53246	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53247	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53248	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
53249	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53250	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53251	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53252	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53253	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53254	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53255	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53256	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53257	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53258	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53259	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53260	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53261	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53262	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53263	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53264	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53265	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53266	Teaching Licensing Fees	427010	Education	700	-22730.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-01-08T00:00:00	ARD7302120	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
53267	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53268	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53269	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53270	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53271	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53272	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	2026-06-06T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53273	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53274	LOCAL PROJECTS	464180	Child Services	502	-943.420	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-08T00:00:00	ARD7302114	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53275	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53276	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53277	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53278	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53279	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53280	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53281	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53282	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53283	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53284	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53285	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53286	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53287	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53288	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53289	DOR  Service Charge	427449	Revenue	90	-111.060	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53290	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53291	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53292	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53293	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53294	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53295	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53296	Alcoholic Beverage Taxes	416100	Revenue	90	-21353.780	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53297	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53298	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53299	Welfare Repayments	450510	Early Child Learning	501	-73937.660	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-08T00:00:00	ARB7302017	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53300	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53301	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53302	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53303	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53304	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53305	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53306	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53307	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53308	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53309	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53310	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53311	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53312	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53313	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53314	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53315	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53316	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53317	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53318	Welfare Repayments	450510	FSSA Family Resources	500	-697.240	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-08T00:00:00	ARD7302112	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53319	SPF - IKFT	425364	Child Services	502	-625.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-08T00:00:00	ARD7302114	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53320	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53321	Gasoline use tax	412700	Transportation	800	-57731.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-08T00:00:00	ARD7302122	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53322	State Sales Tax	412010	Transportation	800	-6835.040	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-08T00:00:00	ARD7302122	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53323	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53324	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53325	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53326	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53327	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53328	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53329	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53330	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53331	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53332	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53333	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53334	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53335	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53336	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53337	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53338	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2025	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2025-01-08T00:00:00	ARD7302030	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53339	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53340	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53341	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53342	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53343	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53344	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53345	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53346	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53347	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53348	Special Fuel Tax	414300	Revenue	90	-487.940	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53349	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53350	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53351	NRA Trust	425406	Motor Vehicles	235	-275.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53352	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53353	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53354	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53355	Accountant Investigative	451130	Professional Licensing	250	-90.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-08T00:00:00	ARD7302087	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53356	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53357	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53358	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53359	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53360	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53361	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53362	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53363	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53364	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53365	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53366	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53367	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53368	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53369	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53370	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53371	Gasoline Tax	414200	Revenue	90	-161.040	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53372	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53373	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53374	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53375	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53376	Railroad Property Tax	419200	Transportation	800	-113300.860	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-08T00:00:00	ARD7302122	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53377	State Sales Tax	412010	Transportation	800	-1617.460	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-08T00:00:00	ARD7302122	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53378	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
53379	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53380	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53381	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53382	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53383	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53384	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53385	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53386	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53387	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53388	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53389	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53390	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53391	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53392	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53393	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53394	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53395	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53396	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53397	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53398	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53399	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-08T00:00:00	ARD7302086	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53400	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53401	DOR BMV OSOW Fee	427475	Revenue	90	-83426.950	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-08T00:00:00	ARD7302073	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53402	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53403	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53404	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53405	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53406	Dental Premiums EE/ER	428929	Personnel	70	-3.960	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-08T00:00:00	ARD7302070	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53407	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53408	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53409	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1013.610	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-08T00:00:00	ARD7302122	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53410	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53411	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53412	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53413	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53414	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53415	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53416	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53417	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53418	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53419	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53420	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53421	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53422	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53423	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53424	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53425	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53426	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53427	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53428	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53429	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53430	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53431	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53432	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53433	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53434	LOCAL PROJECTS	464180	Child Services	502	-40.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-15T00:00:00	ARD7389105	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53435	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53436	SBOA Audit Charge	452210	Board of Accounts	80	-82.050	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-15T00:00:00	ARD7389055	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53437	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53438	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53439	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53440	Special Fuel Tax	414300	Revenue	90	-643.300	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53441	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53442	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53443	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53444	Civil Penalties	450411	Revenue	90	-3956.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53445	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53446	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53447	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53448	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53449	SPF - ISP	425371	Motor Vehicles	235	-575.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53450	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53451	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53452	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53453	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53454	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53455	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53456	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53457	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53458	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53459	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53460	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53461	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53462	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53463	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53464	Real Estate Investigative	451140	Professional Licensing	250	-1125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-15T00:00:00	ARD7389074	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53465	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53466	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-115571.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-15T00:00:00	ARD7389117	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53467	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	2026-06-06T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
53468	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53469	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53470	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53471	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53472	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53473	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53474	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53475	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-15T00:00:00	ARB7388991	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53476	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53477	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53478	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53479	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53480	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53481	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53482	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53483	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53484	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53485	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53486	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53487	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53488	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53489	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53490	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53491	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53492	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53493	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53494	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53495	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53496	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53497	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53498	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53499	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53500	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53501	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53502	State Sales Tax	412010	Transportation	800	-4357.660	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-15T00:00:00	ARD7389115	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53503	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53504	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53505	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53506	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53507	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53508	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53509	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53510	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53511	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53512	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53513	State Sales Tax	412010	Transportation	800	-18414.620	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-15T00:00:00	ARD7389115	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53514	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53515	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53516	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53517	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53518	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53519	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53520	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1065.370	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-15T00:00:00	ARD7389115	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53521	Gasoline Tax	414200	Revenue	90	-681688.060	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53522	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53523	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53524	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53525	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53526	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53527	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53528	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53529	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53530	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53531	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53532	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53533	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53534	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53535	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53536	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53537	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53538	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53539	SPF - IKFT	425364	Child Services	502	-450.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-15T00:00:00	ARD7389105	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53540	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53541	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53542	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53543	SPF - Marian	425318	Motor Vehicles	235	-200.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53544	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53545	Trip Permit (65%)	427446	Revenue	90	-2047.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53546	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53547	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53548	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53549	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53550	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53551	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53552	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53553	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53554	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53555	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53556	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53557	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53558	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53559	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53560	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53561	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53562	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53563	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53564	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53565	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53566	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53567	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53568	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53569	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53570	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53571	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53572	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53573	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53574	DOR  Service Charge	427449	Revenue	90	-60.300	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53575	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53576	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53577	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53578	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53579	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53580	Welfare Repayments	450510	FSSA Family Resources	500	-5346.130	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-15T00:00:00	ARB7390110	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53581	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53582	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53583	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53584	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53585	SPF - DARE	425350	Motor Vehicles	235	-425.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53586	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53587	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53588	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53589	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53590	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53591	SPF - IPFF	425368	Motor Vehicles	235	-800.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53592	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53593	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53594	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53595	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53596	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53597	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53598	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53599	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53600	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53601	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53602	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53603	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53604	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53605	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53606	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53607	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53608	Consumer Settlements	450230	Attorney General	46	-523.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-15T00:00:00	ARD7389002	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53609	Welfare Repayments	450510	FSSA Family Resources	500	-27868.760	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-15T00:00:00	ARD7389102	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53610	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53611	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53612	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53613	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53614	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53615	Greenways Trust	425400	Motor Vehicles	235	-150.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53616	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53617	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53618	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53619	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53620	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53621	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53622	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53623	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53624	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53625	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53626	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53627	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53628	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53629	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53630	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53631	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53632	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53633	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53634	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53635	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53636	SPF - TriState	425324	Motor Vehicles	235	-50.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53637	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53638	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53639	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53640	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53641	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53642	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53643	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53644	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53645	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53646	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53647	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53648	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53649	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53650	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53651	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53652	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53653	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53654	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53655	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
53656	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53657	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53658	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53659	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53660	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53661	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53662	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53663	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53664	DOR BMV OSOW Fee	427475	Revenue	90	-69246.020	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53665	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53666	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53667	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53668	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53669	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53670	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53671	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53672	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53673	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53674	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53675	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53676	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53677	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53678	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53679	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53680	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53681	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53682	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53683	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53684	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53685	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53686	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53687	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53688	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53689	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53690	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53691	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53692	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53693	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
53694	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53695	Welfare Repayments	450510	Early Child Learning	501	-1616.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-15T00:00:00	ARB7388993	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53696	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53697	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53698	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53699	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53700	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53701	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53702	Admin. Fee	425197	Charter School Brd	704	-890.060	2025	Education	Charter School Board	43911	Private Grant Funds	2025-05-15T00:00:00	ARD7389112	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
53703	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53704	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53705	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53706	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
53707	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53708	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53709	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53710	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53711	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53712	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53713	Accountant Investigative	451130	Professional Licensing	250	-50.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-15T00:00:00	ARD7389074	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53714	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53715	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53716	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53717	Special Fuel Tax	414300	Revenue	90	-10560.870	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53718	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53719	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53720	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53721	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53722	Motor Vehicle Highway Fees	425008	Revenue	90	-41.590	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53723	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53724	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53725	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53726	Consumer Settlements	450230	Budget Agency	57	-41667.670	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-05-15T00:00:00	ARD7389048	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53727	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53728	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53729	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53730	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53731	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53732	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53733	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53734	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53735	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53736	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53737	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53738	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53739	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53740	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53741	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53742	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53743	Railroad Property Tax	419200	Transportation	800	-630.490	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-15T00:00:00	ARD7389115	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53744	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53745	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53746	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53747	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53748	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53749	Gasoline Tax	414200	Revenue	90	-229116.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53750	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53751	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53752	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53753	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53754	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53755	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53756	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53757	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53758	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53759	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53760	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53761	Gasoline use tax	412700	Transportation	800	-332509.820	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-15T00:00:00	ARD7389115	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53762	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53763	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53764	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53765	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53766	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53767	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53768	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53769	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53770	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53771	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53772	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53773	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53774	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53775	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53776	LOCAL PROJECTS	464180	Transportation	800	-5846625.130	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-15T00:00:00	BIL7389129	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53777	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53778	Alcoholic Beverage Taxes	416100	Revenue	90	-879900.880	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-15T00:00:00	ARD7389056	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53779	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53780	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53781	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53782	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53783	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53784	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53785	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53786	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53787	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53788	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53789	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
53790	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53791	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53792	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53793	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53794	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53795	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53796	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53797	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53798	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53799	NRA Trust	425406	Motor Vehicles	235	-225.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-15T00:00:00	ARD7389073	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53800	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53801	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53802	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53803	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53804	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53805	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53806	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53807	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53808	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53809	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53810	TOS Unidentified Funds	401150	Board of Accounts	80	4129.180	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-15T00:00:00	ARD7389055	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53811	Welfare Repayments	450510	FSSA Family Resources	500	107402.300	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-15T00:00:00	ARD7389102	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53812	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53813	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53814	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53815	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53816	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53817	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53818	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53819	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53820	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53821	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53822	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53823	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53824	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53825	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53826	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53827	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53828	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53829	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53830	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53831	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53832	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53833	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53834	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53835	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53836	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53837	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53838	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53839	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53840	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53841	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53842	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53843	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53844	SPF - Freemason	425352	Motor Vehicles	235	-1850.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53845	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53846	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53847	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53848	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53849	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53850	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53851	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53852	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53853	Gasoline Tax	414200	Revenue	90	-1516959.580	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53854	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53855	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53856	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53857	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53858	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53859	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53860	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53861	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53862	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53863	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53864	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53865	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53866	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-11-08T00:00:00	ARD7210677	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53867	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53868	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53869	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53870	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53871	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53872	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53873	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53874	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53875	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53876	Motor Vehicle Highway Fees	425008	Revenue	90	-11.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53877	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53878	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53879	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53880	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53881	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53882	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53883	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53884	Banner Permits	428132	Transportation	800	-4385.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-08T00:00:00	ARD7210687	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53885	SPF - ISP	425371	Motor Vehicles	235	-2225.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53886	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53887	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53888	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53889	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53890	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53891	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53892	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53893	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53894	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53895	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53896	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53897	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53898	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53899	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53900	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53901	Truck 54K - 60K	425034	Motor Vehicles	235	-1175.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53902	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53903	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53904	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53905	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53906	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53907	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53908	LOCAL PROJECTS	464180	Child Services	502	-125.400	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-08T00:00:00	ARD7210677	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53909	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53910	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53911	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53912	SPF - Marian	425318	Motor Vehicles	235	-300.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53913	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53914	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53915	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53916	DOR BMV OSOW Fee	427475	Revenue	90	-48702.570	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53917	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53918	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53919	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53920	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53921	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53922	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53923	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53924	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53925	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53926	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53927	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53928	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53929	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53930	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53931	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53932	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53933	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53934	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53936	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53937	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53938	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53939	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53940	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53941	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53942	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53943	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53944	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53945	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53946	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53947	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53948	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53949	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53950	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53951	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53952	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53953	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53954	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53955	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53956	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53957	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53958	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53959	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53960	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53961	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53962	SPF - IPFF	425368	Motor Vehicles	235	-4525.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53963	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53964	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53965	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53966	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53967	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53968	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53969	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53970	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53971	FR - scrap revenue	431431	Transportation	800	-685.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-08T00:00:00	ARD7210687	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53972	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53973	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53974	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53975	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53976	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53977	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53978	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53979	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53980	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53981	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53982	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53983	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53984	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53985	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53986	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53987	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53988	SPF - IKFT	425364	Child Services	502	-2550.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-08T00:00:00	ARD7210677	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53989	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53990	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53991	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53992	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53993	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53994	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53995	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53996	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53997	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53998	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53999	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54000	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54001	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54002	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54003	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54004	Gasoline use tax	412700	Transportation	800	-9163.440	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-08T00:00:00	ARD7210685	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54005	State Sales Tax	412010	Transportation	800	-2320.990	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-08T00:00:00	ARD7210685	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54006	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54007	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54008	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54009	Gasoline Tax	414200	Revenue	90	-506110.720	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54010	Welfare Repayments	450510	FSSA Family Resources	500	-5766.020	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-11-08T00:00:00	ARD7210673	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54011	Special Fuel Tax	414300	Revenue	90	-6393.750	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54012	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54013	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54014	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54015	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54016	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54017	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54018	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54019	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54020	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54021	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54022	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54023	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54024	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54025	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54026	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54027	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54028	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54029	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54030	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54031	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54032	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1469.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-08T00:00:00	ARD7210685	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54033	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54034	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54035	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54036	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54037	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54038	Consumer Settlements	450230	Attorney General	46	-1600.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-08T00:00:00	ARD7210610	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54039	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54040	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54041	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54042	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54043	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54044	Welfare Repayments	450510	Early Child Learning	501	-6.410	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-08T00:00:00	ARD7210674	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54045	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54046	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54047	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54048	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54049	Alcoholic Beverage Taxes	416100	Revenue	90	-10493.430	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54050	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54051	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54052	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54053	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54054	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54055	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54056	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54057	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54058	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54059	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54060	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54061	Civil Penalties	450411	Revenue	90	-5158.140	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54062	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54063	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54064	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54065	State Sales Tax	412010	Transportation	800	-9808.070	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-08T00:00:00	ARD7210685	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54066	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54067	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54068	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54069	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54070	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54071	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54072	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54073	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54074	Program Income	441020	Indiana Dept of Health	400	-527939.260	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-08T00:00:00	ARD7210668	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54075	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54076	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54077	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54078	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54079	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-380671.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-08T00:00:00	ARD7210687	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54080	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54081	Greenways Trust	425400	Motor Vehicles	235	-425.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54082	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54083	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54084	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54085	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54086	Retaliatory Fees	423990	Insurance	210	-290.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-11-08T00:00:00	ARD7210652	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54087	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54088	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54089	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54090	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54091	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54092	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54093	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54094	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54095	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54096	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54097	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54098	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54099	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54100	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54101	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54102	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54103	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54104	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54105	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54106	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54107	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54108	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54109	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54110	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54111	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54112	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54113	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54114	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54115	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54116	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54117	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
54118	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54119	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54120	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54121	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54122	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54123	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54124	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54125	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54126	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54127	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54128	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54129	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54130	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54131	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54132	Innkeeper's Tax	418500	Treasurer of State	48	-1117.380	2025	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-11-08T00:00:00	ARD7210612	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54133	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54134	SPF - IBST	425360	Motor Vehicles	235	-475.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54135	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54136	DOR  Service Charge	427449	Revenue	90	-145.840	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54137	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54138	Emergency Planning Fees	427492	Revenue	90	-760.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-11-08T00:00:00	ARD7210647	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54139	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54140	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54141	NRA Trust	425406	Motor Vehicles	235	-950.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54142	Welfare Repayments	450510	FSSA Family Resources	500	-301.240	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-08T00:00:00	ARD7210673	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54143	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54144	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54145	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54146	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54147	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54148	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54149	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54150	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54151	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54152	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54153	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54154	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	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54155	SPF - JDRF	425373	Motor Vehicles	235	-925.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54156	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54157	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54158	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54159	Special Fuel Tax	414300	Revenue	90	-389.470	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-08T00:00:00	ARD7210645	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54160	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54161	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54162	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54163	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54164	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54165	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54166	SBOA Audit Charge	452210	Board of Accounts	80	-19475.330	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-08T00:00:00	BIL7210690	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54167	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54168	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54169	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54170	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54171	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54172	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54173	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54174	SPF - TriState	425324	Motor Vehicles	235	-275.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-11-08T00:00:00	ARD7210656	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54175	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54176	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54177	Welfare Repayments	450510	FSSA Family Resources	500	-13095.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-08T00:00:00	ARB7211584	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54178	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54179	Gift Shop Revenue	431435	Agriculture	36	-160.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-11-08T00:00:00	ARD7210609	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54180	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54181	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54182	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54183	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54184	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54185	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54186	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54187	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54188	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54189	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54190	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54191	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54192	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54193	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54194	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54195	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54196	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54197	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54198	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54199	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54200	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54201	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54202	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54203	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54204	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54205	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54206	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54207	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-08T00:00:00	ARD7210671	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54208	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54209	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54210	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54211	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54212	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54213	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54214	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54215	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54216	State Sales Tax	412010	Transportation	800	-15708.020	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-19T00:00:00	ARD7217135	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54217	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54218	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54219	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54220	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54221	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54222	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54223	SPF - IEdT	425361	Motor Vehicles	235	-1700.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54224	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54225	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54226	Gasoline use tax	412700	Transportation	800	2928.540	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-19T00:00:00	ARD7217135	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54227	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54228	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54229	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54230	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54231	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54232	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54233	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54234	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54235	Funeral Education Fee	426162	Professional Licensing	250	-65.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217105	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54236	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54237	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54238	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54239	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54240	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54241	SF Transporter Fee	427505	Revenue	90	246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54242	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54243	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54244	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54245	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54246	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54247	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54248	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54249	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54250	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54251	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54252	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54253	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54254	Welfare Repayments	450510	FSSA Family Resources	500	939.070	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-19T00:00:00	ARD7217126	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54255	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54256	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54257	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54258	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54259	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54260	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54261	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54262	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54263	Food and Beverage Tax	418400	State Comptroller	50	-8620.790	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-11-19T00:00:00	ARD7217052	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54264	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54265	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54266	SPF - Valpo	425330	Motor Vehicles	235	-825.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54267	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54268	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54269	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54270	SPF - DARE	425350	Motor Vehicles	235	-1650.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54271	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54272	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54273	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54274	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54275	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54276	Real Estate Investigative	451140	Professional Licensing	250	-1035.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-19T00:00:00	ARD7217105	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54277	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54278	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54279	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54280	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54281	Welfare Repayments	450510	FSSA Family Resources	500	-934.790	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-19T00:00:00	ARD7217126	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54282	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54283	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54284	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54285	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54286	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54287	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54288	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54289	DOR  Service Charge	427449	Revenue	90	-507.060	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54290	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54291	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54292	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-715366.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-19T00:00:00	ARD7217136	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54293	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54294	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54295	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54296	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54297	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54298	SPF - JDRF	425373	Motor Vehicles	235	-800.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54299	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54300	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54301	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54302	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54303	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54304	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54305	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54306	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54307	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54308	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54309	Civil Penalties	450411	Revenue	90	8844.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54310	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54311	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54312	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54313	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54314	Special Fuel Tax	414300	Revenue	90	-444750.240	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54315	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54316	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54317	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54318	SPF - IPFF	425368	Motor Vehicles	235	-8050.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54319	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54320	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54321	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54322	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54323	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54324	SPF - Marian	425318	Motor Vehicles	235	-500.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54326	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54327	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54328	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54329	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54330	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54331	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54332	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54333	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54334	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54335	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54336	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54337	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54338	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54339	SPF - TriState	425324	Motor Vehicles	235	-300.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54340	Motor Vehicle Highway Fees	425008	Revenue	90	-1696.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54341	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54342	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54343	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54344	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54345	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54346	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54347	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54348	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54349	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54350	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54351	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54352	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54353	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54354	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54355	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54356	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54357	LOCAL PROJECTS	464180	Child Services	502	-297.690	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-19T00:00:00	ARD7217127	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54358	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54359	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54360	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54361	SPF - IFFAT	425363	Motor Vehicles	235	-800.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54362	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54363	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54364	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54365	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54366	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54367	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54368	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54369	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54370	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54371	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54373	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54374	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54375	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54376	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54377	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54378	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54379	SF Transporter Fee	427505	Revenue	90	15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54380	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54381	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54382	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54383	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54385	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54386	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54387	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54388	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54389	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54390	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54391	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54392	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54393	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3164.600	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-19T00:00:00	ARD7217135	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54394	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54395	Special Fuel Tax	414300	Revenue	90	-7301316.370	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54396	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54397	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54398	Cellular Tower Fees	428128	Transportation	800	-5470.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-19T00:00:00	BIL7217151	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54399	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54400	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54401	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54402	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54403	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54404	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54405	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54406	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54407	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54408	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54409	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54410	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54411	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54412	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54413	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54414	DOR BMV OSOW Fee	427475	Revenue	90	-42490.080	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54415	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54416	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54417	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54418	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54419	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54420	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54421	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54422	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54423	SPF - ISP	425371	Motor Vehicles	235	-3075.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54424	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54425	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54426	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54427	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54428	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54429	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54430	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54431	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54432	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54433	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54434	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54435	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54436	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54437	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54438	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54439	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54440	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54441	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54442	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54443	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54444	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54445	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54446	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54447	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54448	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54449	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54450	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54451	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54452	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54453	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54454	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54455	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54456	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54457	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54458	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54459	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54460	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54461	NRA Trust	425406	Motor Vehicles	235	-1850.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54462	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54463	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54464	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54465	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54466	Gasoline Tax	414200	Revenue	90	-185549.820	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54467	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54468	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54469	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54470	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54471	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54472	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54473	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54474	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54475	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54476	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54477	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54478	Greenways Trust	425400	Motor Vehicles	235	-1200.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54479	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54480	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54481	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54482	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54483	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54484	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54485	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54486	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54487	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54488	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54489	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54490	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54491	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54492	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54493	Truck 54K - 60K	425034	Motor Vehicles	235	-1425.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54494	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54495	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54496	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54497	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54498	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54499	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54500	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54501	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54502	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54503	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54504	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54505	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54506	Gasoline Tax	414200	Revenue	90	-544910.510	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54507	Accountant Investigative	451130	Professional Licensing	250	-60.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-19T00:00:00	ARD7217105	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54508	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54509	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54510	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54511	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54512	SPF - Franklin	425306	Motor Vehicles	235	-825.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54513	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54514	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54515	Propane Dealer License Fee	427466	Revenue	90	-12.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54516	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54517	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54518	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54519	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54520	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54521	SPF - IBST	425360	Motor Vehicles	235	-575.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54522	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54523	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54524	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54525	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54526	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54527	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54528	Personalized Plates	425390	Child Services	502	-100.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-11-19T00:00:00	ARD7217127	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54529	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54530	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54531	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54532	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54533	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54534	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54535	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54536	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54537	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54538	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54539	State Sales Tax	412010	Transportation	800	-66379.070	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-19T00:00:00	ARD7217135	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54540	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54541	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54542	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54543	Alcoholic Beverage Taxes	416100	Revenue	90	-13778.970	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-19T00:00:00	ARD7217088	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54544	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54545	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54546	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54547	SPF - Freemason	425352	Motor Vehicles	235	-2725.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-11-19T00:00:00	ARD7217104	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54548	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54549	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54550	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54551	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54552	SPF - IKFT	425364	Child Services	502	-3375.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-19T00:00:00	ARD7217127	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54553	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54554	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54555	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54556	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54557	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54558	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54559	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54560	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54561	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54562	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54563	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54564	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54565	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54567	Welfare Repayments	450510	FSSA Family Resources	500	-18801.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-19T00:00:00	ARB7217897	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54568	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
54569	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54570	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
54571	Consumer Settlements	450230	Attorney General	46	-3150.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-19T00:00:00	ARD7217033	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54572	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54573	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54574	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54575	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54576	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54577	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54578	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
54579	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54580	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54581	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54582	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54583	Lottery Surplus Revenue	429499	Budget Agency	57	-25942444.170	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-11-19T00:00:00	ARD7217079	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54584	Gift Shop Revenue	431435	Agriculture	36	-1820.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-11-19T00:00:00	ARD7217027	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54585	Admin. Fee	425197	Charter School Brd	704	-3727.230	2025	Education	Charter School Board	43911	Private Grant Funds	2024-11-19T00:00:00	ARD7217131	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
54586	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54587	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54588	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
54589	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-34386.400	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-19T00:00:00	ARD7217134	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54590	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54591	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-19T00:00:00	ARB7217015	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54592	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
54593	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54594	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54595	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54596	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54597	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54598	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54599	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54600	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54601	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54602	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54603	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54604	DOR BMV OSOW Fee	427475	Revenue	90	-97745.840	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54605	DOR BMV OSOW Fee	427475	Revenue	90	-1715399.560	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54606	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54607	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54608	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54609	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54610	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54611	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54612	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54613	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54614	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54615	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54616	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54617	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54618	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54619	Real Estate Investigative	451140	Professional Licensing	250	-300.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-02T00:00:00	ARD7380754	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54620	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54621	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54622	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54623	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54624	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54625	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54626	NRA Trust	425406	Motor Vehicles	235	-700.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54627	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54628	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54629	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54630	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54631	Special Fuel Tax	414300	Revenue	90	-304320.160	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54632	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54633	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54634	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54635	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54636	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54637	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54638	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	2026-06-06T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54639	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54640	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54641	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54642	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54643	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54644	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54645	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-299179.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-22T00:00:00	ARD7372859	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54646	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54647	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54648	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54649	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54650	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54651	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54652	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54653	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54654	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54655	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54656	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54657	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54658	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54659	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54660	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54661	Special Fuel Tax	414300	Revenue	90	-174.750	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54662	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54663	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54664	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54665	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54666	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54667	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54668	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54669	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54670	State Sales Tax	412010	Transportation	800	-6325.380	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-02T00:00:00	ARD7380794	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54671	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54672	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54673	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54674	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54675	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54676	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54677	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54678	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54679	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54680	DOR  Service Charge	427449	Revenue	90	-128.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54681	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54682	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54683	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54684	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54685	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54686	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54687	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54688	DESIGNATED DONATION	463050	Library	730	-1500.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-04-22T00:00:00	ARD7372856	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54689	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54690	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54691	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54692	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54693	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54694	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54695	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54696	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54697	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54698	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54699	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54700	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54701	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54702	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54703	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54704	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54705	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54706	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54707	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54708	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54709	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54710	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54711	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54712	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54713	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54714	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54715	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54716	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54717	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54718	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54719	SF Supplier Fee	427500	Revenue	90	-6.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54720	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54721	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54722	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54723	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54724	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54725	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54726	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54727	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54728	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54729	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54730	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54731	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54732	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54733	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54734	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54735	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54736	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54737	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54738	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54739	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54740	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54741	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54742	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54743	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54744	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54745	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54746	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54747	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	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54748	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54749	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54750	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54751	Trip Permit (65%)	427446	Revenue	90	-812.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54752	SPF - TriState	425324	Motor Vehicles	235	-50.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54753	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54754	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54755	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380062	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54756	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54757	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54758	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54759	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54760	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54761	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54762	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54763	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54764	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54765	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54766	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54767	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54768	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54769	Gasoline Tax	414200	Revenue	90	-5011662.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54770	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54771	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54772	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54773	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54774	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54775	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54776	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54777	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6668.750	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-02T00:00:00	ARD7380793	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54778	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54779	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54780	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54781	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54782	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54783	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54784	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54785	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54786	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54787	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54788	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54789	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54790	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54791	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54792	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54793	LOCAL PROJECTS	464180	Child Services	502	-228.120	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-02T00:00:00	ARD7380782	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54794	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54795	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54796	SPF - Marian	425318	Motor Vehicles	235	-125.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54797	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54798	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54799	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54800	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54801	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54802	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54803	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54804	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54805	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54806	Gasoline use tax	412700	Transportation	800	898.710	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-02T00:00:00	ARD7380794	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54807	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54808	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54809	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54810	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54811	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54812	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54813	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54814	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54815	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54816	Innkeeper's Tax	418500	Treasurer of State	48	-50.490	2025	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2025-04-22T00:00:00	ARD7372766	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54817	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54818	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54819	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54820	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54821	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54822	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54823	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54824	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54825	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54826	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54827	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54828	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54829	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54830	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54831	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54832	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54833	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54834	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54835	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54836	State Sales Tax	412010	Transportation	800	-114568.770	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-22T00:00:00	ARD7372858	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54837	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54838	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54839	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54840	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54841	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54842	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54843	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54844	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54845	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54846	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54847	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54848	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54849	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54850	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54851	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54852	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
54853	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54854	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54855	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54856	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54857	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54858	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54859	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54860	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54861	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54862	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54863	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54864	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54865	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54866	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54867	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54868	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54869	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54870	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54871	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54872	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54873	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54874	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54875	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54876	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54877	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54878	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54879	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54880	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54881	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54882	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54883	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54884	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54885	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54886	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54887	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54888	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54889	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54890	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54891	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54892	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54893	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54894	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54895	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2799.630	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-02T00:00:00	ARD7380794	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54896	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54897	Food and Beverage Tax	418400	State Comptroller	50	-6.300	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-05-02T00:00:00	ARD7380705	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54898	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-05-02T00:00:00	ARD7380754	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54899	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54900	Program Income	441020	Indiana Dept of Health	400	-100.980	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-22T00:00:00	ARD7372837	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54901	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54902	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54903	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54904	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54905	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54906	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54907	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54908	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54909	Gasoline Tax	414200	Revenue	90	17299.730	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54910	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54911	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54912	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54913	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54914	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54915	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54916	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54917	SPF - DARE	425350	Motor Vehicles	235	-725.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54918	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54919	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54920	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54921	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54922	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54923	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54924	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54925	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54926	Food and Beverage Tax	418400	State Comptroller	50	-1486576.790	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-04-22T00:00:00	ARD7372779	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54927	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54928	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54929	SPF - IPFF	425368	Motor Vehicles	235	-1775.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54930	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54931	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54932	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54933	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54934	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54935	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54936	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54937	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54938	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54939	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54940	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54941	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54942	Welfare Repayments	450510	FSSA Family Resources	500	30603.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-02T00:00:00	ARD7380779	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54943	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54944	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54945	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54946	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54947	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54948	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54949	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54950	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54951	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54952	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54953	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54954	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54955	SPF - TriState	425324	Motor Vehicles	235	-175.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54956	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54957	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54958	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54959	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54960	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54961	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54962	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54963	SPF - IBST	425360	Motor Vehicles	235	-150.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54964	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54965	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54966	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54968	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54969	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54970	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54971	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54972	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54973	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54974	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54975	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54976	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54977	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54978	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54979	Welfare Repayments	450510	FSSA Family Resources	500	-63.630	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-02T00:00:00	ARD7380779	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54980	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54981	Motor Vehicle Highway Fees	425008	Revenue	90	-7160.030	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54982	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54983	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54984	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54985	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54986	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54987	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54988	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54989	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54990	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54991	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54992	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54993	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54994	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54995	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54996	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54997	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54998	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54999	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55000	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	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55001	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	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55002	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55003	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55004	Greenways Trust	425400	Motor Vehicles	235	-325.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55005	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55006	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1202.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-22T00:00:00	ARD7372858	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55007	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55008	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55009	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55010	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55011	SPF - Marian	425318	Motor Vehicles	235	-175.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55012	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55013	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55014	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55015	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55016	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55017	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55018	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55019	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55020	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55021	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55022	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55023	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55024	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55025	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55026	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55027	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55028	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55029	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55030	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55031	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55032	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55033	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55034	DOR  Service Charge	427449	Revenue	90	-365.130	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55035	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55036	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55037	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55038	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55039	Consumer Settlements	450230	Attorney General	46	-537.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-02T00:00:00	ARD7380688	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55040	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55041	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55042	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55043	SF Supplier Fee	427500	Revenue	90	-98.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55044	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55045	Admin. Fee	425197	Charter School Brd	704	-6557.950	2025	Education	Charter School Board	43911	Private Grant Funds	2025-05-02T00:00:00	ARD7380789	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
55046	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55047	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55048	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55049	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55050	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55051	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55052	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55053	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55054	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55055	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55056	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55057	Gasoline use tax	412700	Transportation	800	-17370.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-22T00:00:00	ARD7372858	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55058	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55059	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	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55060	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55061	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55062	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55063	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55064	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55065	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55066	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55067	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55068	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55069	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55070	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55071	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55072	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	2026-06-06T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55073	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55074	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55075	SPF - DARE	425350	Motor Vehicles	235	-400.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55076	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55077	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55078	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55079	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55080	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55081	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55082	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55083	Trip Permit (65%)	427446	Revenue	90	-975.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55084	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55085	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55086	SPF - IPFF	425368	Motor Vehicles	235	-2800.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55087	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55088	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55089	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55090	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55091	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55092	SPF - Freemason	425352	Motor Vehicles	235	-925.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55093	SPF - IKFT	425364	Child Services	502	-750.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-02T00:00:00	ARD7380782	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55094	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55095	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55096	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55097	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55098	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55099	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55100	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55101	Gasoline Tax	414200	Revenue	90	-456.330	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55102	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55103	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55104	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55105	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55106	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55107	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55108	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55109	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55110	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-05-02T00:00:00	ARD7380684	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55111	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55112	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55113	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55114	SPF - Freemason	425352	Motor Vehicles	235	-1825.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55115	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55116	State Sales Tax	412010	Transportation	800	-1496.840	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-02T00:00:00	ARD7380794	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55117	Welfare Repayments	450510	FSSA Family Resources	500	-37410.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-02T00:00:00	ARB7381896	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55118	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55119	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55120	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55121	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55122	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55123	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55124	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55125	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55126	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55127	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55128	Motor Vehicle Highway Fees	425008	Revenue	90	-1192.350	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55129	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55130	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55131	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55132	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55133	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55134	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55135	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55136	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55137	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55138	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55139	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55140	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55141	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55142	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55143	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55144	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55145	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55146	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55147	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55148	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55149	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55150	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55151	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55152	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55153	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55154	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55155	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55156	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55157	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55158	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55159	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55160	SPF - IBST	425360	Motor Vehicles	235	-150.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55161	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55162	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55163	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55164	SPF - ISP	425371	Motor Vehicles	235	-500.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55165	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55166	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55167	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55168	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55169	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-136129.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-02T00:00:00	ARD7380795	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55170	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55171	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55172	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55173	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55174	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55175	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55176	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55177	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55178	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55179	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55180	Special Fuel Tax	414300	Revenue	90	-4995922.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55181	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55182	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55183	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55184	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55185	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55186	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55187	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55188	Teaching Licensing Fees	427010	Education	700	-76000.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-05-02T00:00:00	ARD7380788	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55189	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55190	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55191	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
55192	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55193	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55194	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55195	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55196	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55197	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55198	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55199	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55200	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55201	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55202	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55203	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55204	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55205	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55206	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55207	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55208	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55209	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55210	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55211	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55212	State Sales Tax	412010	Transportation	800	-484145.450	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-22T00:00:00	ARD7372858	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55213	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55214	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55215	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55216	Greenways Trust	425400	Motor Vehicles	235	-375.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55217	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55218	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55219	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55220	SPF - ISP	425371	Motor Vehicles	235	-1200.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55221	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55222	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55223	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55224	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55225	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55226	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55227	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55228	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55229	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55230	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55231	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55232	Special Fuel Tax	414300	Revenue	90	-10.640	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55233	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55234	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55235	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55236	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-02T00:00:00	ARD7380782	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55237	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55238	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55239	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55240	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55241	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55242	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55243	Motor Vehicle Highway Fees	425008	Revenue	90	-127.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55244	NRA Trust	425406	Motor Vehicles	235	-425.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55245	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55246	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55247	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55248	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55249	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-02T00:00:00	ARD7380753	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55250	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55251	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55252	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55253	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55254	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55255	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55256	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
55257	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55258	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55259	Gasoline Tax	414200	Revenue	90	-15034752.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55260	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55261	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55262	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55263	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55264	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55265	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55266	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55268	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55269	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55270	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55271	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55272	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55273	Technology Fee	420105	Board of Accounts	80	-7825.100	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-02T00:00:00	BIL7380800	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55274	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55275	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55276	Accountant Investigative	451130	Professional Licensing	250	-60.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-02T00:00:00	ARD7380754	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55277	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55278	Railroad Property Tax	419200	Transportation	800	-3.350	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-02T00:00:00	ARD7380794	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55279	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55280	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-22T00:00:00	ARD7372824	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55281	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55282	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55283	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55284	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55285	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55286	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55287	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55288	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55289	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55290	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55291	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55292	Alcoholic Beverage Taxes	416100	Revenue	90	-273875.550	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-22T00:00:00	ARD7372809	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55293	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55294	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55295	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55296	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55297	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55298	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55299	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55300	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55301	Alcoholic Beverage Taxes	416100	Revenue	90	-285.630	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-02T00:00:00	ARD7380739	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55302	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55303	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55304	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55305	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55306	Gasoline Tax	414200	Revenue	90	-24018.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55307	SPF - IPFF	425368	Motor Vehicles	235	-3150.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55308	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-22T00:00:00	ARB7372753	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55309	Welfare Repayments	450510	FSSA Family Resources	500	-586.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-06T00:00:00	ARD7382865	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55310	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55311	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55312	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55313	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55314	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55315	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55316	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55317	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55318	Teaching Licensing Fees	427010	Education	700	-21965.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-04-22T00:00:00	ARD7372854	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55319	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55320	Banner Permits	428132	Transportation	800	-2445.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-06T00:00:00	ARD7382880	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55321	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55322	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55323	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55324	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55325	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55326	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55327	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55328	Gasoline Tax	414200	Revenue	90	-4.440	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55329	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55330	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55331	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55332	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1214.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-06T00:00:00	ARD7382879	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55333	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55334	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55335	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55336	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55337	Special Fuel Tax	414300	Revenue	90	-3341.270	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55338	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55339	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55340	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55341	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55342	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55343	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55344	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55345	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55346	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55347	Consumer Settlements	450230	Attorney General	46	-1197.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-06T00:00:00	ARD7382772	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55348	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55349	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55350	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55351	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55352	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55353	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55354	Special Fuel Tax	414300	Revenue	90	-203.530	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55355	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55356	SPF - Freemason	425352	Motor Vehicles	235	-1975.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55357	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55358	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55359	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55360	SPF - Freemason	425352	Motor Vehicles	235	-1225.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55361	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55362	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55363	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55364	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55365	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55366	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55367	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55368	SPF - Marian	425318	Motor Vehicles	235	-250.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55369	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55370	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55371	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55372	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55373	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55374	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55375	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55376	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55377	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55378	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55379	DOR  Service Charge	427449	Revenue	90	-188.960	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55380	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55381	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55382	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-296914.830	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-06T00:00:00	ARD7382880	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55383	SPF - IPFF	425368	Motor Vehicles	235	-7425.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55384	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55385	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55386	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55387	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55388	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55389	SPF - JDRF	425373	Motor Vehicles	235	-875.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55390	Gasoline Tax	414200	Revenue	90	-694936.240	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55391	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55392	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55393	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55394	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55395	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55396	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55397	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55398	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55399	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55400	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55401	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55402	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55403	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55404	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55405	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55406	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55407	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55408	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55409	Truck 54K - 60K	425034	Motor Vehicles	235	-1575.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55410	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55411	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55412	Emergency Planning Fees	427492	Revenue	90	-13290.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-05-06T00:00:00	ARD7382829	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55413	SPF - Wabash	425332	Motor Vehicles	235	-800.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55414	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55415	SPF - IKFT	425364	Child Services	502	-1325.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-22T00:00:00	ARD7372846	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55416	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55417	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55418	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55419	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55420	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55421	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55422	LOCAL PROJECTS	464180	Child Services	502	-1351.510	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-06T00:00:00	ARD7382867	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55423	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55424	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55425	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55426	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55427	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55428	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55429	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55430	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55431	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55432	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55433	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55434	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55435	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55436	SBOA Audit Charge	452210	Board of Accounts	80	-55.360	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-06T00:00:00	ARD7382824	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55437	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55438	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55439	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55440	LOCAL PROJECTS	464180	Transportation	800	-372603.700	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-06T00:00:00	BIL7382895	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55441	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55442	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55443	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55444	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55445	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55446	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55447	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55448	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55449	Consumer Settlements	450230	Attorney General	46	-1498.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-22T00:00:00	ARD7372763	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55450	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55451	Motor Vehicle Highway Fees	425008	Revenue	90	-124.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55452	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55453	SPF - IBST	425360	Motor Vehicles	235	-475.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55454	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55455	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55456	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55457	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55458	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55459	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55460	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55461	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55462	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55463	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55464	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55465	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55466	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55467	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55468	Civil Penalties	450411	Revenue	90	-4100.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55469	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55470	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55471	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55472	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55473	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55474	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55475	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55476	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55477	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55478	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55479	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55480	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55481	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55482	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55483	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55484	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55485	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55486	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55487	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55488	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55489	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55490	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55491	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55492	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55493	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55494	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55495	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55496	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55497	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55498	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55499	Gasoline use tax	412700	Transportation	800	6058.300	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-06T00:00:00	ARD7382879	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55500	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55501	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55502	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55503	SPF - IFFAT	425363	Motor Vehicles	235	-500.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55504	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55505	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55506	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55507	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55508	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55509	Welfare Repayments	450510	FSSA Family Resources	500	-49988.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-06T00:00:00	ARB7383606	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55510	Greenways Trust	425400	Motor Vehicles	235	-1050.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55511	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55512	Food and Beverage Tax	418400	State Comptroller	50	-105.620	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55513	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55514	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55515	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55516	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55517	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55518	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55519	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14491.980	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-06T00:00:00	ARD7382878	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55520	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55521	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55522	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55523	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55524	Food and Beverage Tax	418400	State Comptroller	50	-240.270	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-05-30T00:00:00	ARD7398674	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55525	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55526	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55527	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55528	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55529	Emergency Planning Fees	427492	Revenue	90	-24580.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-04-22T00:00:00	ARD7372811	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55530	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55531	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55532	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55533	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55534	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55535	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55536	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55537	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55538	NRA Trust	425406	Motor Vehicles	235	-900.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55539	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55540	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55541	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-31740.780	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55542	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55543	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55544	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55545	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55546	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55547	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-06T00:00:00	ARD7382867	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55548	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55549	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55550	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55551	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55552	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55553	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55554	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55555	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55556	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55557	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	2026-06-06T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55558	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55559	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55560	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55561	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55562	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55563	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55564	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55565	Special Fuel Tax	414300	Revenue	90	19.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55566	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	2026-06-06T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55567	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55568	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55569	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55570	Transfer	425174	Environmental Management	495	31108.870	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-06T00:00:00	ARD7382863	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55571	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55572	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55573	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55574	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55575	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55576	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55577	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55578	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55579	Alcoholic Beverage Taxes	416100	Revenue	90	-138.690	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55580	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55581	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55582	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55583	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55584	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55585	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55586	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55587	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55588	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55589	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55590	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55591	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55592	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55593	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55594	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55595	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55596	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55597	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55598	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55599	Welfare Repayments	450510	FSSA Family Resources	500	-43626.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-22T00:00:00	ARB7373747	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55600	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55601	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55602	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55603	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55604	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55605	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55606	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55607	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55608	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55609	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55610	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55611	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55612	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
55613	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55614	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55615	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55616	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55617	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55618	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55619	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55620	SPF - TriState	425324	Motor Vehicles	235	-475.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55621	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55622	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55623	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55624	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55625	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55626	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55627	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55628	Printing Service	649792	Correctional Industries	515	-745.200	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55629	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55630	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55631	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55632	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55633	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55634	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55635	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55636	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55637	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55638	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55639	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55640	LOCAL PROJECTS	464180	Child Services	502	-1690.210	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-22T00:00:00	ARD7372846	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55641	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55642	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55643	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55644	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55645	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55646	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55647	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55648	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55649	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55650	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55651	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55652	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55653	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55654	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55655	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55656	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55657	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55658	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
55659	Motor Vehicle Highway Fees	425008	Revenue	90	-191.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55660	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55661	DOR  Service Charge	427449	Revenue	90	-200.410	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55662	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55663	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55664	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55665	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55666	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55667	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55668	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55669	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55670	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55671	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55672	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55673	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55674	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55675	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55676	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55677	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55678	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55679	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55680	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55681	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55682	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55683	SPF - ISP	425371	Motor Vehicles	235	-2450.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55684	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55685	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55686	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55687	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55688	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55689	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55690	SPF - IEdT	425361	Motor Vehicles	235	-700.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55691	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55692	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55693	State Sales Tax	412010	Transportation	800	-2066.630	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-06T00:00:00	ARD7382879	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55694	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55695	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55696	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55697	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55698	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55699	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55700	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55701	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55702	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55703	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55704	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55705	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55706	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55707	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55708	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55709	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55710	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55711	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55712	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14107.370	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-22T00:00:00	ARD7372857	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55713	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55714	Greenways Trust	425400	Motor Vehicles	235	-500.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55715	SPF - IEdT	425361	Motor Vehicles	235	-1300.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55716	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55717	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55718	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55719	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55720	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55721	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55722	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55723	FR - scrap revenue	431431	Transportation	800	-1038.390	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-06T00:00:00	ARD7382880	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55724	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55725	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55726	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55727	Gasoline Tax	414200	Revenue	90	472564.590	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55728	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55729	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55730	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55731	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55732	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55733	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55734	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55735	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55736	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55737	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55738	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55739	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55740	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55741	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55742	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55743	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55744	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55745	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55746	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55747	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55748	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55749	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55750	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55751	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55752	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55753	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55754	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55755	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55756	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55757	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55758	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55759	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55760	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55761	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55762	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55763	Welfare Repayments	450510	FSSA Family Resources	500	-335.850	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-22T00:00:00	ARD7372844	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55764	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55765	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55766	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55767	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55768	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55769	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55770	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55771	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55772	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55773	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55774	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55775	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55776	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55777	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55778	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55779	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55780	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55781	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55782	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55783	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55784	SPF - DARE	425350	Motor Vehicles	235	-650.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55785	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55786	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55787	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55788	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55789	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55790	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55791	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55792	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55793	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55794	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55795	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55796	DOR BMV OSOW Fee	427475	Revenue	90	-77441.500	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55797	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55798	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55799	TOS Unidentified Funds	401150	Board of Accounts	80	-1113.930	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-06T00:00:00	ARD7382824	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55800	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55801	SPF - IKFT	425364	Child Services	502	-1400.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-06T00:00:00	ARD7382867	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55802	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55803	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55804	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55805	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55806	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55807	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55808	SPF - DARE	425350	Motor Vehicles	235	-1525.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55809	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55810	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55811	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55812	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55813	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55814	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55815	Clean Prod Janitorial	644702	Correctional Industries	515	-6152.940	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55816	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55817	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55818	SPF - IBST	425360	Motor Vehicles	235	-175.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55819	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55820	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55821	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55822	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55823	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55824	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55825	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55826	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55827	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55828	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55829	SPF - TriState	425324	Motor Vehicles	235	-175.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55830	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55831	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55832	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55833	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55834	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55835	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55836	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55837	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55838	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55839	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55840	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55841	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
55842	Program Income	441020	Adjutant General	110	-15618.860	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-22T00:00:00	ARD7372814	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
55843	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55844	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55845	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55846	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55847	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55848	Garments	644780	Correctional Industries	515	-227.040	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-05-30T00:00:00	ARD7398767	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55849	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55850	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55851	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55852	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55853	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55854	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55855	Special Fuel Tax	414300	Revenue	90	1.210	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55856	DOR BMV OSOW Fee	427475	Revenue	90	-84105.570	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-30T00:00:00	ARD7398713	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55857	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55858	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55859	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55860	SPF - Marian	425318	Motor Vehicles	235	-500.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55861	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55862	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55863	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55864	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55865	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55866	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55867	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55868	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55869	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55870	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55871	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55872	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55873	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55874	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55875	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55876	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55877	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55878	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55879	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55880	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55881	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55882	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55883	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55884	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55885	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55886	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55887	Alcoholic Beverage Taxes	416100	Revenue	90	-11830.700	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-06T00:00:00	ARD7382826	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55888	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55889	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55890	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55891	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55892	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55893	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55894	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55895	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55896	State Sales Tax	412010	Transportation	800	-489.050	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-06T00:00:00	ARD7382879	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55897	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55898	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55899	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-06T00:00:00	ARD7382843	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55900	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55901	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55902	NRA Trust	425406	Motor Vehicles	235	-1250.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55903	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55904	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55905	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55906	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55907	Welfare Repayments	450510	FSSA Family Resources	500	21682.420	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-06T00:00:00	ARD7382865	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55908	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55909	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55910	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55911	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55912	SPF - Manchester	425317	Motor Vehicles	235	-775.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-30T00:00:00	ARD7398726	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55913	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55914	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55915	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55916	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55917	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55918	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55919	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55920	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55921	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55922	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55923	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55924	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55925	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55926	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55927	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55928	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55929	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55930	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55931	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55932	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55933	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55934	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55935	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55936	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55937	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55938	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-04-22T00:00:00	ARD7372846	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55939	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55940	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55941	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55942	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55943	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55944	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55945	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55946	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55947	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55948	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55949	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55950	DEVA Repayments	428924	Personnel	70	-73.160	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-30T00:00:00	ARD7398708	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55951	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55952	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55953	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55954	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55955	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
55956	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55957	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55958	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55959	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55960	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55961	Real Estate Investigative	451140	Professional Licensing	250	-250.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-30T00:00:00	ARD7398728	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55962	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-05-30T00:00:00	ARD7398708	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55963	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55964	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55965	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55966	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55967	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55968	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55969	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55970	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55971	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55972	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55973	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55974	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55975	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55976	Mining Licenses	424320	Labor	225	-30.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-05-30T00:00:00	ARD7398723	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55977	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
55978	Welfare Repayments	450510	FSSA Family Resources	500	-74201.680	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-30T00:00:00	ARD7398759	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55979	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55980	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
55981	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55982	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55983	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55984	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-30T00:00:00	ARD7398762	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55985	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55986	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55987	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
55988	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55989	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55990	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55991	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55992	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55993	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55994	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55995	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55996	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55997	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55998	FR - scrap revenue	431431	Transportation	800	-6569.780	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-30T00:00:00	ARD7398781	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55999	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56000	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56001	LOCAL PROJECTS	464180	Transportation	800	-7005.160	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-30T00:00:00	ARD7398781	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56002	Welfare Repayments	450510	FSSA Family Resources	500	474.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-30T00:00:00	ARD7398759	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56003	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56004	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56005	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56006	Accountant Investigative	451130	Professional Licensing	250	-60.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-30T00:00:00	ARD7398728	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56007	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56008	Emergency Planning Fees	427492	Revenue	90	-660.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-05-30T00:00:00	ARD7398714	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56009	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56010	State Sales Tax	412010	Transportation	800	-278.620	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-30T00:00:00	ARD7398780	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56011	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56012	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56013	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56014	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-30T00:00:00	ARD7398755	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56015	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	2026-06-06T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56016	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56017	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56018	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56019	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56020	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56021	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56022	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56023	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-05-30T00:00:00	ARD7398708	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56024	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56025	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56026	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56027	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56028	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56029	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56030	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56031	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56032	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56033	Boxing License Fees	426080	Gaming Comm	190	-160.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-05-30T00:00:00	ARD7398720	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56034	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56035	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56036	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56037	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-05-30T00:00:00	ARD7398728	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56038	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56039	LOCAL PROJECTS	464180	Child Services	502	-53.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-30T00:00:00	ARD7398762	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56040	Occupational License Fee	422820	Gaming Comm	190	-54526.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-05-30T00:00:00	ARD7398720	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56041	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56042	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56043	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56044	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56045	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56046	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56047	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56048	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56049	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56050	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
56051	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56052	Finger Print Fee	422326	Gaming Comm	190	-10998.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-05-30T00:00:00	ARD7398720	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56053	LOCAL PROJECTS	464180	Transportation	800	9003.680	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-30T00:00:00	ARD7398781	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56054	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
56055	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56056	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56057	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56058	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56059	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56060	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56061	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56062	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56063	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56064	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56065	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56066	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56067	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56068	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56069	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56070	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56071	Teaching Licensing Fees	427010	Education	700	-30415.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-05-30T00:00:00	ARD7398773	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56072	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56073	Welfare Repayments	450510	FSSA Family Resources	500	-1269.830	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-30T00:00:00	ARB7400147	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56074	Accountant Investigative	451130	Professional Licensing	250	-90.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-30T00:00:00	ARD7398728	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56075	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	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56076	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56077	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56078	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
56079	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56080	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56081	DEVA Repayments	428924	Personnel	70	-247.500	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-30T00:00:00	ARD7398707	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56082	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56083	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56084	SPF - IKFT	425364	Child Services	502	-2925.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-30T00:00:00	ARD7398762	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56085	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56087	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56088	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56089	Consumer Penalties	450240	Attorney General	46	-25.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-30T00:00:00	ARD7398653	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56090	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56091	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56092	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56093	Consumer Settlements	450230	Attorney General	46	-2148.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-30T00:00:00	ARD7398653	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56094	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56095	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56096	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56097	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-550819.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-30T00:00:00	ARD7398781	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56098	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56099	State Sales Tax	412010	Transportation	800	-1177.410	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-30T00:00:00	ARD7398780	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56100	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56101	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56102	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56103	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56104	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56105	Gasoline use tax	412700	Transportation	800	29687.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-30T00:00:00	ARD7398780	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56106	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56107	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56108	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56109	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56110	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1086.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-30T00:00:00	ARD7398780	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56111	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56112	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56113	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56114	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56115	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56116	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56117	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56118	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56119	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56120	Overweight Vehicle Fines	455110	Transportation	800	-3205.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-30T00:00:00	ARD7398777	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56121	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56122	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56123	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56124	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56125	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56126	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
56127	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56128	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56129	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56130	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56132	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56133	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56134	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56135	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56136	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56137	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56138	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56139	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56140	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56141	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56142	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56143	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56144	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56145	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56146	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56147	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56148	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56149	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56152	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56153	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56156	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56157	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56159	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56160	SPF - TriState	425324	Motor Vehicles	235	-200.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56161	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56162	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56163	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56164	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56167	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56168	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56169	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56170	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56171	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56172	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56173	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56174	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56175	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56177	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56178	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56179	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56180	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56181	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56182	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56183	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56184	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56185	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56186	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56187	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56189	SPF - ISP	425371	Motor Vehicles	235	-1775.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56190	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56191	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56192	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56193	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56194	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56195	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56197	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56198	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56200	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56201	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56202	SPF - Freemason	425352	Motor Vehicles	235	-1550.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56203	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56206	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56207	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56209	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56211	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56212	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56213	SPF - IBST	425360	Motor Vehicles	235	-450.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56214	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56215	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56216	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56217	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56218	SPF - IPFF	425368	Motor Vehicles	235	-3400.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56219	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56220	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56221	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56222	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56223	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56224	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56225	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56226	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56227	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56228	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56230	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56231	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56232	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56234	SPF - Marian	425318	Motor Vehicles	235	-275.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56235	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56236	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56238	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56239	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56240	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56241	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56244	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56245	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56246	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56247	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56248	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56251	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56253	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56257	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56259	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56260	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56261	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56262	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56263	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56264	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56266	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56268	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56269	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56271	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56272	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56273	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56274	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56275	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56276	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56277	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56279	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56280	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56281	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56282	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56283	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56286	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56287	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56288	NRA Trust	425406	Motor Vehicles	235	-950.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56289	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56291	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56292	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56293	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56295	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56296	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56297	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56299	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56300	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56301	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56302	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56303	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56304	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56305	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56307	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56308	SPF - DARE	425350	Motor Vehicles	235	-625.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-31T00:00:00	ARD7357622	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56309	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56310	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56311	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56312	LIT PSCDA	418655	Budget Agency	57	-157942.320	2025	General Government	Fishers PSCDA	73160	General Fund	2025-03-31T00:00:00	ARD7357599	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56313	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56314	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56315	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56316	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56317	Special Fuel Tax	414300	Revenue	90	-431.650	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56318	Welfare Repayments	450510	FSSA Family Resources	500	1470.630	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-31T00:00:00	ARD7357652	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56319	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56320	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56321	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56322	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56323	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56324	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56325	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56326	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56327	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56328	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56329	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56330	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56331	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56332	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56333	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56334	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56335	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56336	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56337	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56338	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56339	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56340	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56341	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56342	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56343	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56344	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56345	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56346	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56347	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56348	SPF - IPFF	425368	Motor Vehicles	235	-1950.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56349	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56350	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56351	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56352	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56353	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306845	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56354	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56355	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56356	Consumer Settlements	450230	Attorney General	46	-841.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-15T00:00:00	ARD7306758	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56357	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56358	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56359	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56360	Retaliatory Fees	423990	Insurance	210	-490.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-15T00:00:00	ARD7306817	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56361	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56362	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56363	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56364	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56365	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56366	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56367	LIT PSCDA	418655	Budget Agency	57	-575655.480	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-03-31T00:00:00	ARD7357599	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56368	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56369	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56370	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56371	State Sales Tax	412010	Transportation	800	-6431.600	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-15T00:00:00	ARD7306868	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56372	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56373	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56374	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56375	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56376	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56377	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56378	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56379	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56380	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56381	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56382	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56383	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56384	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56385	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56386	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56387	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56388	SPF - IKFT	425364	Child Services	502	-1025.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-15T00:00:00	ARD7306845	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56389	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56390	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56391	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56392	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56393	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56394	State Sales Tax	412010	Transportation	800	-27178.720	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-15T00:00:00	ARD7306868	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56395	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56396	Cellular Tower Fees	428128	Transportation	800	-276.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-15T00:00:00	ARD7306869	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56397	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56398	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56399	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56400	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56401	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56402	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56403	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56404	Gasoline Tax	414200	Revenue	90	-512507.350	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56405	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56406	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56407	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56408	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56409	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56410	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56411	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56412	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56413	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56414	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56415	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56416	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56417	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56418	Real Estate Investigative	451140	Professional Licensing	250	-185.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-31T00:00:00	ARD7357623	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56419	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56420	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56421	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56422	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56423	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56424	Cut Road Permit	428116	Transportation	800	-13015.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-31T00:00:00	ARD7357667	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56425	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56426	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56427	Welfare Repayments	450510	FSSA Family Resources	500	-144.630	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-31T00:00:00	ARD7357652	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56428	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56429	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56430	State Sales Tax	412010	Transportation	800	-456.010	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-31T00:00:00	ARD7357668	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56431	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56432	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56433	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56434	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56435	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56436	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56437	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56438	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56439	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56440	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3394.450	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-15T00:00:00	ARD7306868	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56441	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56442	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56443	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56444	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56445	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56446	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56447	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56448	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56449	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56450	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56451	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56452	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56453	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56454	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56455	Restitution	452030	Criminal Justice Institute	32	-1036.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-31T00:00:00	ARD7357547	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56456	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56457	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56458	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56459	Welfare Repayments	450510	FSSA Family Resources	500	1101.400	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-15T00:00:00	ARD7306843	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56460	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56461	SPF - DARE	425350	Motor Vehicles	235	-375.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56462	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56463	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56464	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56465	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56466	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56467	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56468	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56469	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56470	Trip Permit (65%)	427446	Revenue	90	-552.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56471	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56472	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56473	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56474	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56475	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56476	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56477	Pen - Fulfillment	649802	Correctional Industries	515	-136.800	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56478	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56479	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56480	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56481	LOCAL PROJECTS	464180	Child Services	502	-989.800	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-15T00:00:00	ARD7306845	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56482	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56483	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56484	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56485	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56486	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56487	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56488	Motor Vehicle Highway Fees	425008	Revenue	90	-1803.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56489	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56490	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56492	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56493	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56494	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56495	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56496	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56497	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56498	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56499	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56500	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56501	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56502	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56503	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56504	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56505	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56506	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56507	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56508	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56509	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56510	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56511	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56512	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56513	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56514	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56515	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56516	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56517	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56518	Welfare Repayments	450510	FSSA Family Resources	500	-4188.200	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-01-15T00:00:00	ARD7306843	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56519	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56520	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56521	Special Fuel Tax	414300	Revenue	90	-26.290	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56522	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56523	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56524	Welfare Repayments	450510	FSSA Family Resources	500	2249.110	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-15T00:00:00	ARM7306748	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56525	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56526	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56527	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56528	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56529	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56530	DOR  Service Charge	427449	Revenue	90	-148.010	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56531	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56532	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56533	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56534	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56535	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56536	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56537	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56538	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56539	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56540	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56541	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56542	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56543	Alcoholic Beverage Taxes	416100	Revenue	90	-24.260	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56544	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56545	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56546	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56547	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56548	Motor Vehicle Highway Fees	425008	Revenue	90	-117.450	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56549	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56550	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56551	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56552	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56553	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56554	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56555	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56556	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56557	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56558	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56559	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56560	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1251.970	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-31T00:00:00	ARD7357668	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56561	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-15T00:00:00	ARD7306824	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56562	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56563	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56564	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56565	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56566	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56567	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56568	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56569	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56570	Gasoline Tax	414200	Revenue	90	6829.400	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56571	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56572	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56573	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56574	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56575	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56576	FR - scrap revenue	431431	Transportation	800	-1890.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-31T00:00:00	ARD7357669	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56577	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56578	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56579	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56580	Forfeitures	461050	State Police	100	-1418.270	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-01-15T00:00:00	ARD7306815	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56581	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56582	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-15T00:00:00	ARM7307624	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56583	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56584	Gasoline Tax	414200	Revenue	90	-1535838.030	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56585	Alcoholic Beverage Taxes	416100	Revenue	90	-114984.090	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56586	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56587	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56588	Gasoline use tax	412700	Transportation	800	1033.560	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-31T00:00:00	ARD7357668	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56589	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56590	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56591	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56592	Railroad Property Tax	419200	Transportation	800	-314912.940	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-15T00:00:00	ARD7306868	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56593	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56594	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56595	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56596	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56597	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56598	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56599	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56600	Boxing License Fees	426080	Gaming Comm	190	-1035.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-31T00:00:00	ARD7357615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56601	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56602	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56603	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56604	State Sales Tax	412010	Transportation	800	-107.910	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-31T00:00:00	ARD7357668	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56605	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56606	Clean Prod Janitorial	644702	Correctional Industries	515	-700.610	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56607	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1572.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-03-31T00:00:00	ARD7357659	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56608	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56609	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56610	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56611	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56612	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56613	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56614	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56615	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56616	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56617	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56618	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56619	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56620	DOR  Service Charge	427449	Revenue	90	-33.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56621	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56622	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56623	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56624	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56625	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56626	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56627	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56628	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56629	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56630	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56631	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56632	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56633	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56634	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56635	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56636	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56637	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56638	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56639	LIT PSCDA	418655	Budget Agency	57	-55894.220	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-03-31T00:00:00	ARD7357599	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56640	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56641	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56642	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56643	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56644	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56645	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56646	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56647	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56648	Welfare Repayments	450510	FSSA Family Resources	500	-963.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-15T00:00:00	ARD7306843	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56649	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56650	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56651	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-328145.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-31T00:00:00	ARD7357669	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56652	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56653	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56654	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56655	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56656	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56657	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56658	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56659	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56660	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56661	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56662	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56663	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56664	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17017.130	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-31T00:00:00	ARD7357666	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56665	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56666	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56667	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56668	Trip Permit (65%)	427446	Revenue	90	-20150.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56669	LIT PSCDA	418655	Budget Agency	57	-456646.590	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-03-31T00:00:00	ARD7357599	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56670	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56671	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56672	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56673	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56674	LOCAL PROJECTS	464180	Child Services	502	-221.990	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-31T00:00:00	ARD7357654	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56675	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56676	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56677	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	2026-06-06T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56678	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56679	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56680	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56681	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56682	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56683	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56684	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56685	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56686	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56687	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56688	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56690	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
56691	Accountant Investigative	451130	Professional Licensing	250	-10.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-15T00:00:00	ARD7306824	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56692	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	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56693	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56694	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56695	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56696	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56697	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56698	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56699	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56700	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	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56701	SPF - IBST	425360	Motor Vehicles	235	-75.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56702	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56703	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56704	Consumer Settlements	450230	Attorney General	46	-1512.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-31T00:00:00	ARD7357553	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56705	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56706	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56707	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56708	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56709	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56710	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56711	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56712	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56713	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56714	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56715	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56716	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56717	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56718	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56719	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56720	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56721	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56722	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56723	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56724	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56725	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56726	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56727	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56728	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56729	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56730	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56731	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56732	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56733	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56734	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56735	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56736	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56737	SPF - Freemason	425352	Motor Vehicles	235	-825.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56738	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56739	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56740	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56741	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56742	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56743	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56744	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56745	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56746	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56747	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56748	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56749	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56750	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56751	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56752	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56753	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56754	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56755	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56756	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56757	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56758	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56759	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56760	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56761	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56762	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56763	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56764	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56765	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56766	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56767	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56768	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56769	Gasoline use tax	412700	Transportation	800	-364.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-15T00:00:00	ARD7306868	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56770	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56771	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56772	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56773	DESIGNATED DONATION	463050	Library	730	-3300.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-01-15T00:00:00	ARD7306867	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56774	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56775	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56776	Occupational License Fee	422820	Gaming Comm	190	-41392.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-31T00:00:00	ARD7357615	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56777	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56778	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56779	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56780	Program Income	441020	Indiana Dept of Health	400	-39336.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-15T00:00:00	ARD7306836	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56781	Banner Permits	428132	Transportation	800	-4960.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-31T00:00:00	ARD7357669	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56782	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-236847.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-15T00:00:00	ARD7306869	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56783	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56784	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
56785	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56786	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56787	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56788	Special Fuel Tax	414300	Revenue	90	-95737.020	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56789	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56790	Banner Permits	428132	Transportation	800	-3105.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-15T00:00:00	ARD7306869	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56791	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56792	SPF - IKFT	425364	Child Services	502	-1400.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-31T00:00:00	ARD7357654	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56793	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56794	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56795	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56796	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56797	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56798	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56799	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56800	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56801	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56802	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56803	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56804	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56805	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56806	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56807	NRA Trust	425406	Motor Vehicles	235	-200.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56808	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56809	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56810	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56811	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56812	Program Income	441020	Adjutant General	110	-5445.710	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-31T00:00:00	ARD7357610	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
56813	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56814	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56815	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56816	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56817	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56818	Gaming Penalties	450620	Gaming Comm	190	-1047.890	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-03-31T00:00:00	ARD7357615	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56819	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56820	Registration Fee Revenue	423260	Agriculture	36	-100.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-31T00:00:00	ARD7357548	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56821	DOR BMV OSOW Fee	427475	Revenue	90	-55763.300	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-31T00:00:00	ARD7357603	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56822	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56823	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56824	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56825	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56826	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56827	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56828	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56829	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56830	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56831	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56832	LIT Transfer In PSCDA	740840	Budget Agency	57	-7630.860	2025	General Government	Fishers PSCDA	73160	General Fund	2025-03-31T00:00:00	ARD7357599	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56833	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56834	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56835	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56836	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56837	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56838	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56839	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56840	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56841	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56842	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56843	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56844	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56845	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56846	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
56847	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56848	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56849	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56850	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56851	LIT Transfer In PSCDA	740840	Budget Agency	57	-424.590	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-03-31T00:00:00	ARD7357599	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56852	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56853	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56854	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56855	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56856	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56857	FR - scrap revenue	431431	Transportation	800	-4279.820	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-15T00:00:00	ARD7306869	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56858	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56859	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56860	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56861	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56862	DOR BMV OSOW Fee	427475	Revenue	90	-72998.570	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56863	Accountant Investigative	451130	Professional Licensing	250	-40.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-31T00:00:00	ARD7357623	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56864	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
56865	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56866	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56867	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56868	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56869	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56870	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56871	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56872	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-15T00:00:00	ARD7306824	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56873	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56874	Special Fuel Tax	414300	Revenue	90	-1571682.720	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-15T00:00:00	ARD7306812	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56875	SPF - ISP	425371	Motor Vehicles	235	-3975.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56876	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56877	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56878	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56879	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56880	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56881	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56882	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56883	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56884	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56885	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56886	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56887	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56888	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56889	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56890	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56891	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56892	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56893	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56894	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56895	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56896	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56897	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56898	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56899	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56900	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56901	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-01-15T00:00:00	ARD7306822	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56902	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56903	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56904	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56905	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56906	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56907	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56908	Finger Print Fee	422326	Gaming Comm	190	-7875.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-31T00:00:00	ARD7357615	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56909	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56910	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-15T00:00:00	ARD7306869	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56911	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56912	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56913	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56914	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56915	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56916	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56917	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56918	Retaliatory Fees	423990	Insurance	210	-905101.780	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-05T00:00:00	ARD7340663	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56919	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56920	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56921	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56922	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56923	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56924	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56925	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56926	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56927	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56928	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56929	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56930	Admin. Fee	425197	Charter School Brd	704	-2243.190	2025	Education	Charter School Board	43911	Private Grant Funds	2025-03-05T00:00:00	ARD7340715	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
56931	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56932	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56933	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56934	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-150813.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-05T00:00:00	ARD7340721	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56935	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56936	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56937	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56938	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56939	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56940	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56941	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56942	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56943	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56944	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56945	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56946	Accountant Investigative	451130	Professional Licensing	250	-160.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-05T00:00:00	ARD7340673	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56947	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56948	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56949	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-03-05T00:00:00	ARD7340704	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56950	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56951	Welfare Repayments	450510	FSSA Family Resources	500	-630.010	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-03-05T00:00:00	ARD7340701	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56952	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56953	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56954	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56955	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56956	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56957	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56958	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56959	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56960	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56961	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56962	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56963	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56964	State Sales Tax	412010	Transportation	800	-6894.360	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-05T00:00:00	ARD7340720	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56965	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56966	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56967	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
56968	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56969	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56970	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	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56971	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56972	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56973	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56974	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56975	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56976	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56977	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56978	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56979	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56980	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56981	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56982	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56983	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56984	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56985	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56986	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56987	Alcoholic Beverage Taxes	416100	Revenue	90	-2716.720	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56988	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56989	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56990	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56991	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56992	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56993	LOCAL PROJECTS	464180	Transportation	800	51705.410	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-05T00:00:00	ARM7340580	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56994	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56995	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56996	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56997	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
56998	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56999	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57000	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57001	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57002	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57003	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57004	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57005	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57006	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57007	Welfare Repayments	450510	FSSA Family Resources	500	-29174.080	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-05T00:00:00	ARB7341499	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57008	State Sales Tax	412010	Transportation	800	-1631.490	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-05T00:00:00	ARD7340720	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57009	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57010	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
57011	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57012	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57013	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8539.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-05T00:00:00	ARD7340720	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57014	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57015	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57016	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	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57017	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57018	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57019	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57020	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57021	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57022	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57023	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57024	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57025	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57026	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57027	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57028	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57029	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57030	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57031	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57032	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57033	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57034	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57035	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57036	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57037	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57038	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57039	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57040	Food and Beverage Tax	418400	State Comptroller	50	-158.550	2025	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57041	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57042	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57043	Special Fuel Tax	414300	Revenue	90	-6997.770	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57044	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57045	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57046	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57047	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57048	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	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57049	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57050	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57051	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57052	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57053	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57054	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57055	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57056	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57057	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57058	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57059	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57060	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57061	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57062	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57063	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57064	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57065	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57066	SPF - IKFT	425364	Child Services	502	-625.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-05T00:00:00	ARD7340704	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57067	Consumer Penalties	450240	Attorney General	46	1265307.360	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-05T00:00:00	ARD7340591	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57068	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57069	LOCAL PROJECTS	464180	Child Services	502	-1690.530	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-05T00:00:00	ARD7340704	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57070	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57071	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57072	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57073	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57074	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57075	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57076	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57077	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57078	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57079	Registration Fee Revenue	423260	Agriculture	36	-135.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-05T00:00:00	ARD7340584	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57080	Welfare Repayments	450510	FSSA Family Resources	500	29213.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-05T00:00:00	ARD7340701	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57081	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57082	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57083	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57084	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57085	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57086	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57087	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57088	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57089	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57090	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57091	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57092	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57093	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57094	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57095	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57096	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	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57097	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
57098	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	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57099	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57100	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57101	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57102	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57103	Gasoline Tax	414200	Revenue	90	688.050	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57104	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17028.980	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-05T00:00:00	ARD7340719	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57105	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57106	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57107	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57108	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57109	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57110	DOR BMV OSOW Fee	427475	Revenue	90	-152287.050	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57111	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57112	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57113	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57114	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57115	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57116	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57117	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57118	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57119	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57120	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57121	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57122	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57123	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57124	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57125	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57126	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57127	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57128	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57129	Certificate Fee	423319	Indiana Dept of Health	400	-7800.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-03-05T00:00:00	ARD7340692	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57130	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57131	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57132	Civil Penalties	450411	Revenue	90	2000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57133	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57134	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57135	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57136	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57137	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57138	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57139	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57140	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	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57141	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57142	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57143	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57144	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
57145	Gasoline Tax	414200	Revenue	90	2064.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57146	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57147	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57148	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57149	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	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57150	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57151	Motor Vehicle Highway Fees	425008	Revenue	90	-5359.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57152	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57153	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57154	Restitution	452030	Criminal Justice Institute	32	-776.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-05T00:00:00	ARD7340583	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57155	NRA Trust	425406	Motor Vehicles	235	-200.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57156	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57157	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57158	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57159	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57160	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57161	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57162	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57163	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57164	Food and Beverage Tax	418400	State Comptroller	50	-11027.750	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57165	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57166	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57167	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57168	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57169	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
57170	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57171	Teaching Licensing Fees	427010	Education	700	-7760.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-03-05T00:00:00	ARD7340714	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57172	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57173	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57174	LGIP Interest Income	429612	Professional Licensing	250	-1085.110	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340672	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57175	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57176	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57177	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57178	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57179	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57180	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57181	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57182	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57183	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57184	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57185	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57186	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57187	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57188	Consumer Settlements	450230	Attorney General	46	-595.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-05T00:00:00	ARD7340591	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57189	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57190	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	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57191	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57192	LGIP Interest Income	429612	Child Services	502	-10016.260	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-05T00:00:00	ARD7340703	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57193	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-03-05T00:00:00	ARD7340673	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57194	LGIP Interest Income	429612	Revenue	90	-2671.020	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-03-05T00:00:00	ARD7340650	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57195	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57196	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57197	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57198	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
57199	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57200	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57201	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57202	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57203	DOR  Service Charge	427449	Revenue	90	-323.970	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57204	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57205	LGIP Interest Income	429612	Professional Licensing	250	-1669.410	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-03-05T00:00:00	ARD7340672	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57206	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57207	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57208	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57209	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57210	Trip Permit (65%)	427446	Revenue	90	-942.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57211	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57212	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57213	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57214	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57215	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57216	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-05T00:00:00	ARD7340673	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57217	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57218	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57219	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57220	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57221	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57222	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57223	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57224	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57225	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57226	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57227	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57228	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57229	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57230	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57231	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57232	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57233	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57234	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
57235	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57236	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57237	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57238	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57239	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57240	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57241	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57242	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57243	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57244	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57245	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57246	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57247	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57248	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57249	Special Fuel Tax	414300	Revenue	90	-426.260	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-05T00:00:00	ARD7340651	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57250	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	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57251	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57252	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57253	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57254	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57255	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57256	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57257	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57258	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57259	SPF - DARE	425350	Motor Vehicles	235	-300.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57260	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57261	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57262	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57263	Consumer Settlements	450230	Budget Agency	57	-1267093.070	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-03-05T00:00:00	ARD7340642	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57264	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57265	Food and Beverage Tax	418400	State Comptroller	50	-26.720	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-03-05T00:00:00	ARD7340609	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57266	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	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57267	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57268	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57269	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57270	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57271	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57272	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57273	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57274	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57275	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57276	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57277	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57278	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57279	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57280	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57281	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57282	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57283	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57284	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
57285	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57286	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57287	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57288	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57289	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57290	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	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57291	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57292	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57293	SPF - ISP	425371	Motor Vehicles	235	-550.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57294	Welfare Repayments	450510	FSSA Family Resources	500	-474.380	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-05T00:00:00	ARD7340701	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57295	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57296	Greenways Trust	425400	Motor Vehicles	235	-325.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-05T00:00:00	ARD7340671	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57297	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57298	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57299	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57300	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57301	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57302	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57303	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57304	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57305	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57306	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57307	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57308	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57309	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57310	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-26T00:00:00	ARD7221579	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57311	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57312	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57313	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57314	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57315	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57316	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57317	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57318	BOXING GATE TAX	417460	Gaming Comm	190	-2146.500	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-11-26T00:00:00	ARD7221548	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57319	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57320	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57321	Welfare Repayments	450510	FSSA Family Resources	500	2801.740	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-26T00:00:00	ARD7221581	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57322	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57323	Welfare Repayments	450510	FSSA Family Resources	500	-1005.230	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-26T00:00:00	ARM7221463	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57324	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57325	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57326	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57327	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57328	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57329	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57330	LIT PSCDA	418655	Budget Agency	57	-350505.350	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-11-26T00:00:00	ARD7221532	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57331	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57332	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57333	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57334	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57335	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57336	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57337	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57338	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57339	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57340	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57341	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57342	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57343	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57344	LIT PSCDA	418655	Revenue	90	-2909118.000	2025	General Government	STADIUM PSCDA	73145	General Fund	2024-11-26T00:00:00	ARD7221540	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57345	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57346	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57347	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57348	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57349	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57350	LOCAL PROJECTS	464180	Transportation	800	-3833478.930	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-26T00:00:00	BIL7221614	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57351	Clean Prod Janitorial	644702	Correctional Industries	515	-468.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-11-26T00:00:00	ARD7221587	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57352	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57353	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57355	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57356	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-149069.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-26T00:00:00	ARD7221597	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57357	Welfare Repayments	450510	FSSA Family Resources	500	-534.880	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-26T00:00:00	ARD7221581	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57358	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57359	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57360	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57361	Finger Print Fee	422326	Gaming Comm	190	-9528.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-11-26T00:00:00	ARD7221548	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57362	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57363	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57364	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57365	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57366	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57367	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57369	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57370	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57371	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57372	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57373	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57374	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57375	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57376	LOA Credits	428926	Personnel	70	-1052.130	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-26T00:00:00	ARB7221445	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57377	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57378	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57379	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57380	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	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57381	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57382	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57383	LOCAL PROJECTS	464180	Child Services	502	-151.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-26T00:00:00	ARD7221583	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57384	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57385	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57386	State Sales Tax	412010	Transportation	800	3111.300	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-26T00:00:00	ARD7221596	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57387	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57388	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57389	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57390	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57391	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57392	LIT PSCDA	418655	Budget Agency	57	-518510.560	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-11-26T00:00:00	ARD7221532	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57393	Technology Fee	420105	Board of Accounts	80	-35413.760	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-26T00:00:00	BIL7221598	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57394	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57395	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57396	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57397	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57398	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57399	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57400	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57401	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2993.610	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-11-26T00:00:00	ARD7221587	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57402	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57403	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57404	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	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57405	LIT PSCDA	418655	Budget Agency	57	-2624811.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-11-26T00:00:00	ARD7221532	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57406	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57407	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57408	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57409	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57410	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57411	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57412	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57413	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57414	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57415	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57416	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57417	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57418	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57419	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57420	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57421	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57422	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57423	SPF - IEdT	425361	Education	700	-8950.000	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2024-11-26T00:00:00	ARD7221591	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57424	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57426	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57427	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57428	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57429	Miscellaneous Benefit Plan	428927	Personnel	70	-44812.900	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-26T00:00:00	ARB7221445	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57430	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57431	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57432	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57433	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57434	SPF - IPFF	425368	Motor Vehicles	235	-1950.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57435	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57436	Accountant Investigative	451130	Professional Licensing	250	-110.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-26T00:00:00	ARD7221558	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57437	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57438	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57439	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57440	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57441	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57442	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57443	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57444	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57445	LIT Transfer In PSCDA	740840	Budget Agency	57	-980572.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-11-26T00:00:00	ARD7221532	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57446	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57447	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57448	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
57449	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57450	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57451	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57452	Motor Vehicle Highway Fees	425008	Revenue	90	-92.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57453	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57454	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57455	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57456	Gasoline use tax	412700	Transportation	800	-6501224.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-26T00:00:00	ARD7221596	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57457	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57458	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57459	Greenways Trust	425400	Motor Vehicles	235	-275.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57460	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57461	SPF - DARE	425350	Motor Vehicles	235	-250.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57462	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57463	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57464	Funeral Education Fee	426162	Professional Licensing	250	-90.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-26T00:00:00	ARD7221558	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57465	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57466	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57467	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57468	Trip Permit (65%)	427446	Revenue	90	-195.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57469	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57470	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57471	Railroad Property Tax	419200	Transportation	800	-35549.110	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-26T00:00:00	ARD7221596	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57472	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57473	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57474	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57475	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57476	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57477	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57478	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57479	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57480	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57481	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57482	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57483	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57484	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57485	Gasoline Tax	414200	Revenue	90	-1258326.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57486	Procurement Rebate	472497	Dept of Administration	61	-94382.700	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-11-26T00:00:00	ARD7222452	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57487	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57488	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57489	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57490	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57491	LIT Transfer In PSCDA	740840	Budget Agency	57	-949.980	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-11-26T00:00:00	ARD7221532	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57492	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3105.780	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-26T00:00:00	ARD7221595	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57493	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57494	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57495	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57496	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57497	Gasoline Tax	414200	Revenue	90	-419368.840	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57498	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57499	SPF - IBST	425360	Motor Vehicles	235	-150.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57500	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57501	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57502	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57503	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57504	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57505	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57506	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57507	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57508	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57509	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57510	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-11-26T00:00:00	ARD7221583	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57511	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57512	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57513	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57514	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57515	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57516	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57517	Miscellaneous Benefit Plan	428927	Personnel	70	-8095.300	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-26T00:00:00	ARB7221445	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57518	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57519	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57520	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57521	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57522	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57523	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57524	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57525	State Sales Tax	412010	Transportation	800	736.270	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-26T00:00:00	ARD7221596	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57526	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57527	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57528	Consumer Settlements	450230	Attorney General	46	-603.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-26T00:00:00	ARD7221479	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57529	Pen - Fulfillment	649802	Correctional Industries	515	-47.200	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-11-26T00:00:00	ARD7221587	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57530	SPF - IKFT	425364	Child Services	502	-750.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-26T00:00:00	ARD7221583	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57531	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57532	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57533	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57534	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57535	LOCAL PROJECTS	464180	Transportation	800	18307.080	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-26T00:00:00	ARD7221597	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57536	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57537	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57538	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57539	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57541	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57542	Special Fuel Tax	414300	Revenue	90	-3727.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57543	Boxing License Fees	426080	Gaming Comm	190	-1575.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-11-26T00:00:00	ARD7221548	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57545	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57546	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57547	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57548	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57549	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57550	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57551	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57552	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57553	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57554	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57555	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57556	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57557	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57558	LOA Credits	428926	Personnel	70	-70208.400	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-26T00:00:00	ARB7221445	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57559	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-792.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-26T00:00:00	ARD7221596	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57560	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57561	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57562	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57563	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57564	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57565	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57566	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-26T00:00:00	ARD7221558	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57567	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57568	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57569	DOR BMV OSOW Fee	427475	Revenue	90	-42354.070	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57570	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57571	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57572	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57573	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57574	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57575	Admin. Fee	425197	Charter School Brd	704	-7681.630	2025	Education	Charter School Board	43911	Private Grant Funds	2024-11-26T00:00:00	ARD7221592	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
57576	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57577	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57578	Alcoholic Beverage Taxes	416100	Revenue	90	-1554.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57579	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	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57580	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57581	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57582	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57583	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57584	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57585	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57586	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57587	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57588	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
57589	LOA Credits	428926	Personnel	70	-5852.660	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-26T00:00:00	ARB7221445	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
57590	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57591	DOR  Service Charge	427449	Revenue	90	-76.200	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57592	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57593	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57594	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57595	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57596	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57597	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57598	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57599	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57600	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57601	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57602	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57603	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57604	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57605	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57606	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57607	Special Fuel Tax	414300	Revenue	90	-61192.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-26T00:00:00	ARD7221540	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57608	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57609	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57610	NRA Trust	425406	Motor Vehicles	235	-250.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57611	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57612	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57613	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57614	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57615	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57616	SPF - ISP	425371	Motor Vehicles	235	-925.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57617	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57618	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57619	LOCAL PROJECTS	464180	Transportation	800	-8042.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-26T00:00:00	ARD7221597	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57620	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57621	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57622	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
57623	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57624	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57626	Banner Permits	428132	Transportation	800	-2710.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-26T00:00:00	ARD7221597	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57627	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57628	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57629	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57630	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57631	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57632	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57633	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57634	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57635	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57636	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57637	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57638	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57639	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57640	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57641	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57642	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57643	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
57644	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57645	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57646	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57647	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57648	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
57649	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57650	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57651	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57652	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57653	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57654	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57655	LIT PSCDA	418655	Budget Agency	57	-64962.540	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-11-26T00:00:00	ARD7221532	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57656	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57658	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57659	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57660	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57661	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57662	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57663	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57664	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57665	SPF - Freemason	425352	Motor Vehicles	235	-850.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-11-26T00:00:00	ARD7221557	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57666	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57667	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57668	Welfare Repayments	450510	FSSA Family Resources	500	-5033.060	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-11-26T00:00:00	ARD7221581	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57669	Welfare Repayments	450510	FSSA Family Resources	500	-184.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-26T00:00:00	ARB7222398	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57670	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57671	LOCAL PROJECTS	464180	Transportation	800	484452.410	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-26T00:00:00	ARM7221471	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57672	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57673	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57674	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57675	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57676	Occupational License Fee	422820	Gaming Comm	190	-77221.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-11-26T00:00:00	ARD7221548	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57677	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57678	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57679	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57680	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57681	Occupational License Fee	422820	Gaming Comm	190	-2121.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-12T00:00:00	ARD7345435	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57682	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57683	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57684	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57685	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57686	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57687	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57688	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57689	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57690	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57691	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57692	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57693	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57694	Railroad Property Tax	419200	Transportation	800	-57026.120	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-12T00:00:00	ARD7345480	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57695	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
57696	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57697	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57698	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
57699	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57700	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57701	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57702	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57703	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57704	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57705	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57706	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57707	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
57708	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57709	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57710	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57711	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57712	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2151.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-12T00:00:00	ARD7345480	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57713	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57714	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57715	Welfare Repayments	450510	FSSA Family Resources	500	-6641.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-12T00:00:00	ARD7345467	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57716	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57717	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57718	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57719	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57720	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57721	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57722	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57723	Trip Permit (65%)	427446	Revenue	90	-617.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57724	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57725	NRA Trust	425406	Motor Vehicles	235	-950.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57726	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57727	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57728	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-317138.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-12T00:00:00	ARD7345481	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57729	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57730	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57731	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57732	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
57733	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57734	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57735	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57736	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57737	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57738	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57739	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57740	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57741	SPF - Marian	425318	Motor Vehicles	235	-425.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57742	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57743	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57744	Special Fuel Tax	414300	Revenue	90	58.110	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57745	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57746	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57747	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57748	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57749	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57750	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57751	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
57752	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57753	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57754	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57755	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57756	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57757	Special Fuel Tax	414300	Revenue	90	953.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57758	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57759	Consumer Settlements	450230	Attorney General	46	-636.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-12T00:00:00	ARD7345370	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57760	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57761	Retaliatory Fees	423990	Insurance	210	-445.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-12T00:00:00	ARD7345437	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57762	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57763	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57764	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57765	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57766	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57767	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57768	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57769	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57770	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57771	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57772	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57773	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57774	Welfare Repayments	450510	FSSA Family Resources	500	-1594.750	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-03-12T00:00:00	ARD7345467	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57775	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57776	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-03-12T00:00:00	ARD7345444	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57777	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57778	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57779	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57780	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57781	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57782	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57783	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57784	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57785	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57786	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57787	Gasoline Tax	414200	Revenue	90	-651537.890	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57788	Welfare Repayments	450510	FSSA Family Resources	500	6296.900	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-12T00:00:00	ARD7345467	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57789	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57790	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57791	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57792	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57793	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57794	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57795	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57796	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57797	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57798	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57799	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57800	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57801	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57802	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57803	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57804	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57805	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57806	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57807	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57808	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57809	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57810	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57811	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57812	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57813	SPF - IBST	425360	Motor Vehicles	235	-375.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57814	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57815	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57816	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57817	Gasoline Tax	414200	Revenue	90	-285046.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57818	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57819	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57820	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57821	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57822	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57823	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57824	DOR  Service Charge	427449	Revenue	90	-419.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57825	Real Estate Investigative	451140	Professional Licensing	250	-515.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-12T00:00:00	ARD7345444	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57826	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57827	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57828	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57829	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57830	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57831	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57832	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
57833	DOR BMV OSOW Fee	427475	Revenue	90	-108178.060	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57834	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57835	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57836	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57837	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57838	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57839	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57840	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57841	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57842	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57843	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57844	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57845	SPF - JDRF	425373	Motor Vehicles	235	-650.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57846	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57847	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57848	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57849	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57850	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57851	Truck 54K - 60K	425034	Motor Vehicles	235	-900.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57852	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-12T00:00:00	ARD7345444	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57853	Registration Fee Revenue	423260	Agriculture	36	-180.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-12T00:00:00	ARD7345364	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57854	SPF - Freemason	425352	Motor Vehicles	235	-1525.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57855	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57856	State Sales Tax	412010	Transportation	800	-3875.230	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-12T00:00:00	ARD7345480	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57857	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57858	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57859	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57860	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57861	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57862	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57863	Finger Print Fee	422326	Gaming Comm	190	-78.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-12T00:00:00	ARD7345435	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57864	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
57865	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57866	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57867	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57868	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57869	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57870	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57871	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57872	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57873	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57874	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57875	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57876	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57877	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57878	LOCAL PROJECTS	464180	Child Services	502	-3654.360	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-12T00:00:00	ARD7345469	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57879	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57880	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57881	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57882	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57883	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57884	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57885	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57886	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57887	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57888	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57889	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57890	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57891	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57892	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57893	Motor Vehicle Highway Fees	425008	Revenue	90	-664.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57894	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57895	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57896	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57897	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57898	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57899	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57900	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57901	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57902	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57903	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57904	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57905	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57906	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57907	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57908	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57909	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57910	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57911	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57912	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57913	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57914	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57915	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57916	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57917	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57918	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57919	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57920	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57921	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57922	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57923	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57924	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57925	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57926	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57927	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57928	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57929	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57930	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57931	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57932	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57933	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57934	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57935	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57936	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57937	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57938	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57939	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57940	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57941	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57942	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57943	Greenways Trust	425400	Motor Vehicles	235	-600.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57944	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57945	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57946	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57947	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57948	Civil Penalties	450411	Revenue	90	-750.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57949	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57950	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57951	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57952	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57953	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57954	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57955	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57956	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57957	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57958	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57959	Boxing License Fees	426080	Gaming Comm	190	-100.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-12T00:00:00	ARD7345435	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57960	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57961	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57962	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57963	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57964	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57965	Gasoline use tax	412700	Transportation	800	-8869142.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-12T00:00:00	ARD7345480	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57966	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57968	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57969	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57970	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57971	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57972	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57973	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57974	Alcoholic Beverage Taxes	416100	Revenue	90	-1318.620	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-12T00:00:00	ARD7345424	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57975	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57976	State Sales Tax	412010	Transportation	800	-16375.960	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-12T00:00:00	ARD7345480	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57977	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
57978	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57979	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57980	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57981	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57982	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57983	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57984	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57985	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57986	SPF - IPFF	425368	Motor Vehicles	235	-4900.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57987	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57988	Program Income	441020	Adjutant General	110	-13241.630	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-12T00:00:00	ARD7345430	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
57989	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57990	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57991	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57992	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57993	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57994	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57995	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57996	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57997	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57998	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57999	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58000	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58001	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58002	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58003	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58004	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58005	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58006	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58007	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58008	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58009	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58010	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58011	SPF - DARE	425350	Motor Vehicles	235	-975.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58012	Welfare Repayments	450510	FSSA Family Resources	500	6149.110	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-12T00:00:00	ARM7345358	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58013	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58014	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58015	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58016	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58017	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58018	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58019	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58020	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58021	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58022	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58023	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58024	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58025	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58026	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58027	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58028	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58029	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58030	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58031	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58032	SPF - IKFT	425364	Child Services	502	-1650.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-12T00:00:00	ARD7345469	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58033	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58034	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58035	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58036	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58037	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58038	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58039	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58040	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58041	SPF - ISP	425371	Motor Vehicles	235	-1600.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-12T00:00:00	ARD7345443	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58042	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58043	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58044	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58045	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58046	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58047	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58048	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58049	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58050	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58051	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58053	Motor Vehicle Highway Fees	425008	Revenue	90	-100.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58054	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58055	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58056	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58057	SPF - ISP	425371	Motor Vehicles	235	-575.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58058	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58059	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58060	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58061	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58062	Consumer Restitution	450220	Attorney General	46	-15000.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-06-27T00:00:00	ARD7433156	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58063	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58064	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58065	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58066	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58067	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58068	Gasoline use tax	412700	Transportation	800	-5687859.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-27T00:00:00	ARD7433306	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58069	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15676.300	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-12T00:00:00	ARD7345478	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58070	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58071	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58072	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58073	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58074	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58075	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58076	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58077	Transfer	425174	Environmental Management	495	-1.200	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-27T00:00:00	ARD7433273	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58078	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58079	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58080	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58081	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58082	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58083	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58084	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1051.640	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-27T00:00:00	ARD7433306	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58085	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58086	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58087	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58088	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58089	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58090	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58091	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58092	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58093	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58094	SPF - IBST	425360	Motor Vehicles	235	-75.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58095	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58096	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58097	Gasoline Tax	414200	Revenue	90	7986.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58098	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58099	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58100	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58101	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58102	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58103	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58104	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58105	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58106	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58107	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58108	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58109	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-27T00:00:00	ARD7433246	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58110	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58111	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58112	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58113	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58114	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58115	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58116	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58117	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58118	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58119	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58120	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58121	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58122	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58123	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58124	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58125	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58126	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58127	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58128	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58129	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58130	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58131	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58132	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58133	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58134	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58135	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58136	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58137	NRA Trust	425406	Motor Vehicles	235	-350.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58138	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58139	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58140	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58141	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58142	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58143	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58144	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-159205.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-27T00:00:00	ARD7433307	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58145	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58146	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58147	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58148	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58149	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58150	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58151	Railroad Property Tax	419200	Transportation	800	-615.620	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-27T00:00:00	ARD7433306	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58152	Banner Permits	428132	Transportation	800	-1830.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-27T00:00:00	ARD7433307	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58153	FR - scrap revenue	431431	Transportation	800	-477.470	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-27T00:00:00	ARD7433307	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58154	Consumer Settlements	450230	Attorney General	46	-885.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-27T00:00:00	ARD7433156	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58155	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58156	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58157	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58158	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58159	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58160	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58161	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58162	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58163	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58164	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58165	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58166	State Sales Tax	412010	Transportation	800	-217.790	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-27T00:00:00	ARD7433306	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58167	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58168	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58169	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58170	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58171	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58172	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58173	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58174	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58175	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58176	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58177	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58178	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58179	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58180	DOR  Service Charge	427449	Revenue	90	-59.380	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58181	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58182	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58183	Food and Beverage Tax	418400	State Comptroller	50	-1964.550	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58184	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58185	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58186	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58187	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58188	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58189	SPF - Freemason	425352	Motor Vehicles	235	-750.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58190	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58191	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-27T00:00:00	ARD7433307	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58192	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58193	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58194	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58195	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58196	Trip Permit (65%)	427446	Revenue	90	-520.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58197	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58198	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58199	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58200	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58201	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58202	State Sales Tax	412010	Transportation	800	-920.340	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-27T00:00:00	ARD7433306	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58203	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58204	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58205	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58206	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58207	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58208	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58209	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58210	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58211	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58212	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58213	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58214	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58215	Alcoholic Beverage Taxes	416100	Revenue	90	-492.280	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58216	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58217	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58218	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58219	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58220	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58221	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58222	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58223	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58224	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58225	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58226	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58227	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58228	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58229	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58230	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58231	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58232	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58233	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58234	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58235	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58236	SPF - DARE	425350	Motor Vehicles	235	-250.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58237	Food and Beverage Tax	418400	State Comptroller	50	-3239.410	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-06-27T00:00:00	ARD7433175	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58238	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58239	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58240	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58241	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58242	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58243	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58244	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58245	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58246	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58247	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58248	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58249	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58250	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58251	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58252	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58253	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58254	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58255	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58256	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58257	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58258	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58259	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58260	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58261	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58262	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58263	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58264	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58265	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58266	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58267	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58268	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58269	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58270	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58271	Welfare Repayments	450510	FSSA Family Resources	500	-9106.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-12T00:00:00	ARB7346232	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58272	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58273	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58274	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58275	Consumer Penalties	450240	Attorney General	46	-225.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-27T00:00:00	ARD7433156	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58276	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58277	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58278	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58279	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58280	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58281	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58282	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58283	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58284	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58285	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58286	DOR BMV OSOW Fee	427475	Revenue	90	-80885.220	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58287	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58288	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58289	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58290	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58291	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-27T00:00:00	ARD7433228	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58292	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58293	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58294	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58295	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58296	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58297	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58298	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58299	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58300	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58301	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58302	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58303	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58304	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58305	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-27T00:00:00	ARD7433244	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58306	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58307	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58308	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58309	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58310	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58311	Cut Road Permit	428116	Transportation	800	-13285.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-12T00:00:00	ARD7345479	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58312	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58313	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58314	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58315	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58316	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58317	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58318	Dental Premiums EE/ER	428929	Personnel	70	-5.600	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-27T00:00:00	ARD7433222	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58319	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58320	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58321	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58322	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58323	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-06-27T00:00:00	ARD7433246	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58324	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58325	Technology Fee	420105	Board of Accounts	80	-16345.810	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-27T00:00:00	BIL7433311	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58326	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58327	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58328	Vision Premiums EE/ER	428936	Personnel	70	-2.400	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-27T00:00:00	ARD7433222	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58329	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58330	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58331	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
58332	LOCAL PROJECTS	464180	Child Services	502	-378.440	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-27T00:00:00	ARD7433278	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58333	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58334	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58335	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58336	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	2026-06-06T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58337	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58338	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58339	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58340	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58341	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58342	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58343	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58344	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58345	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58346	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58348	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58349	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58350	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58351	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58352	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58353	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58354	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58355	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58356	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58357	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58358	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58359	Welfare Repayments	450510	FSSA Family Resources	500	-12208.620	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-27T00:00:00	ARB7439559	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58360	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58361	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58362	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58363	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
58364	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58365	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58366	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58367	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58368	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58369	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58370	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58371	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58372	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58373	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58374	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
58375	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58376	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58377	DEVA Repayments	428924	Personnel	70	-13536.020	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-27T00:00:00	ARD7433221	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58378	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58379	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58380	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58381	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58382	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58383	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58384	Welfare Repayments	450510	FSSA Family Resources	500	-35439.430	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-27T00:00:00	ARD7433277	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58385	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58386	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58387	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-27T00:00:00	ARD7433246	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58388	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58389	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58390	SPF - IKFT	425364	Child Services	502	-700.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-27T00:00:00	ARD7433278	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58391	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58392	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58393	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58394	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58395	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58396	Restitution	452030	Criminal Justice Institute	32	-60.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-27T00:00:00	ARD7433150	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58397	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58398	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58399	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58400	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58401	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58402	Innkeeper's Tax	418500	Treasurer of State	48	842.650	2025	General Government	CIF Vigo County	73323	State Dedicated Fund	2025-06-27T00:00:00	ARD7433162	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58403	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58404	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58405	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58406	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58407	Welfare Repayments	450510	FSSA Family Resources	500	-3731.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-27T00:00:00	ARB7433139	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58408	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58409	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58410	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58411	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58412	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58413	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58414	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
58415	Workzone Safety Fine	455130	Transportation	800	-5772.500	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-27T00:00:00	ARD7433305	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58416	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58417	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-06-27T00:00:00	ARD7433246	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58418	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58419	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
58420	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
58421	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
58422	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58423	Admin. Fee	425197	Charter School Brd	704	-613.240	2025	Education	Charter School Board	43911	Private Grant Funds	2025-06-27T00:00:00	ARD7433299	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
58424	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58425	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58426	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58427	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58428	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58429	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58430	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58431	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	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
58432	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58433	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58434	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58435	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58436	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58437	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58438	SPF - Freemason	425352	Motor Vehicles	235	-1050.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58439	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58440	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58441	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58442	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58443	Greenways Trust	425400	Motor Vehicles	235	-525.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58444	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58445	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58446	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58447	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58448	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58449	SPF - IEdT	425361	Motor Vehicles	235	-1125.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58450	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58451	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58452	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58453	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58454	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58455	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58456	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58457	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58458	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58459	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58460	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58461	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58462	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58463	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58464	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58465	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58466	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58467	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58468	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58469	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58470	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58471	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58472	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58473	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58474	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58475	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58476	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58477	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58478	Consumer Settlements	450230	Attorney General	46	-1024.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-31T00:00:00	ARD7205575	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58479	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58480	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58481	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58484	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
58485	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58486	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58488	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58490	Funeral Education Fee	426162	Professional Licensing	250	-95.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-10-31T00:00:00	ARD7205640	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58492	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58493	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58494	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58495	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58496	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
58497	Alcoholic Beverage Taxes	416100	Revenue	90	-2485.870	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58498	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58499	Retaliatory Fees	423990	Insurance	210	-205.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-31T00:00:00	ARD7205633	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58500	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58501	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58502	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58503	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58504	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58505	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58506	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58507	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58508	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58509	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58510	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58512	Trip Permit (65%)	427446	Revenue	90	-650.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58513	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58515	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58516	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58517	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58519	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58520	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58521	Occupational License Fee	422820	Gaming Comm	190	-12897.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-10-31T00:00:00	ARD7205632	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58522	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58523	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58524	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58525	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	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58526	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58527	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58528	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58529	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58530	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58531	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58532	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58533	SPF - IKFT	425364	Child Services	502	-2675.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-31T00:00:00	ARD7205669	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58534	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58535	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58536	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58537	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58538	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58539	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58542	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58543	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58544	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58545	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58546	DOR BMV OSOW Fee	427475	Revenue	90	-48150.680	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58549	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58550	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
58551	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58552	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58553	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58554	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58555	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58556	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58557	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58561	Boxing License Fees	426080	Gaming Comm	190	-110.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-31T00:00:00	ARD7205632	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58562	Special Fuel Tax	414300	Revenue	90	-34.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58563	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58564	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58566	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
58567	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58568	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58569	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58570	State Sales Tax	412010	Transportation	800	-2894.840	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-31T00:00:00	ARD7205677	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58572	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58573	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
58574	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58575	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58576	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58577	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58578	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58579	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58580	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58581	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58582	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58583	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58584	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58585	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58586	Vision Premiums EE/ER	428936	Personnel	70	-3.840	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-31T00:00:00	ARD7205622	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58588	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58589	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58591	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58592	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58593	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58594	State Sales Tax	412010	Transportation	800	-685.040	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-31T00:00:00	ARD7205677	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58595	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58596	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58597	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58598	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58599	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58600	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58601	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58602	Welfare Repayments	450510	FSSA Family Resources	500	-5506.980	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-31T00:00:00	ARD7205668	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58603	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58604	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58605	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58606	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58607	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58608	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58609	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58610	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58611	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58612	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58613	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58614	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58615	SPF - DARE	425350	Motor Vehicles	235	-675.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58616	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58617	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58618	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58619	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58620	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58621	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58622	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58623	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58624	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58625	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58626	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58627	SPF - IPFF	425368	Motor Vehicles	235	-4650.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58628	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58629	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58630	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58631	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58632	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58633	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58634	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58635	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58636	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58637	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58638	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58639	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58640	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58641	SPF - ISP	425371	Motor Vehicles	235	-950.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58642	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58643	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58644	Dental Premiums EE/ER	428929	Personnel	70	-4.740	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-31T00:00:00	ARD7205622	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58645	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58646	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58647	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58648	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58649	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58650	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58651	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58652	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58653	Welfare Repayments	450510	FSSA Family Resources	500	6685.060	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-31T00:00:00	ARD7205668	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58654	Accountant Investigative	451130	Professional Licensing	250	-70.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-10-31T00:00:00	ARD7205640	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58655	Gasoline Tax	414200	Revenue	90	3147655.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58656	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58657	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58658	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58659	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58660	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58661	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58662	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58664	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58665	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58667	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-10-31T00:00:00	ARD7205640	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58668	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58670	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58671	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58672	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58673	Civil Penalties	450411	Revenue	90	-4825.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58674	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58675	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58676	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58678	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58679	DESIGNATED DONATION	463050	Library	730	-5666.760	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-10-31T00:00:00	ARD7205676	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58681	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58683	DOR  Service Charge	427449	Revenue	90	-14.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58684	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58685	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58686	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58687	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58688	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58689	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58690	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58691	NRA Trust	425406	Motor Vehicles	235	-675.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58693	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58694	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58695	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58696	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58697	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58698	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58699	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58700	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58701	Finger Print Fee	422326	Gaming Comm	190	-1102.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-10-31T00:00:00	ARD7205632	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58702	Procurement Rebate	472497	Dept of Administration	61	-60000.000	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-10-31T00:00:00	ARD7205619	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58703	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58704	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58705	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58706	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58707	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58708	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58709	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-967.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-31T00:00:00	ARD7205677	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58710	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58711	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58712	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58713	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58714	Technology Fee	420105	Board of Accounts	80	265.840	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-31T00:00:00	BIL7205681	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58715	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58716	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58718	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58719	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58720	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58721	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58722	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58723	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58724	BOXING GATE TAX	417460	Gaming Comm	190	-2923.250	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-31T00:00:00	ARD7205632	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58725	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58726	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58727	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58728	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58729	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58731	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58732	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58733	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58734	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58736	Gasoline Tax	414200	Revenue	90	24337.460	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58737	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58738	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58739	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58741	Special Fuel Tax	414300	Revenue	90	-2.110	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58742	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58743	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58744	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58745	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58746	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58747	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58748	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58749	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58750	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58751	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58752	Pen - Fulfillment	649802	Correctional Industries	515	-16.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58753	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-11390.600	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-10-31T00:00:00	ARD7205673	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58755	Gaming Penalties	450620	Gaming Comm	190	-965.590	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-10-31T00:00:00	ARD7205632	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58756	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58757	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58758	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-31T00:00:00	ARD7205625	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58759	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58760	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58761	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58762	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-228469.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-31T00:00:00	ARD7205678	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58763	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58764	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58765	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
58766	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58767	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58768	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58769	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58770	Gasoline use tax	412700	Transportation	800	-24150.170	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-31T00:00:00	ARD7205677	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58771	Gift Shop Revenue	431435	Agriculture	36	-4690.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-10-31T00:00:00	ARD7205572	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
58772	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58773	LOCAL PROJECTS	464180	Child Services	502	-232.590	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-31T00:00:00	ARD7205669	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58774	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58775	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-10-31T00:00:00	ARD7205640	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58776	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58777	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58780	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58781	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58782	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58783	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58784	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58785	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58786	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58787	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58788	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58790	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58792	SPF - Marian	425318	Motor Vehicles	235	-350.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58793	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-31T00:00:00	ARB7205566	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58794	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58795	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58796	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58798	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
58799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58800	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58801	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58803	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-31T00:00:00	ARD7205639	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58805	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58806	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58808	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58809	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58810	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58811	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58812	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58813	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58814	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58815	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58816	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58817	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58818	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58819	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58820	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58821	Occupational License Fee	422820	Gaming Comm	190	-3475.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-02T00:00:00	ARD7400216	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58822	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58823	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58824	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58825	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58826	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58827	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58828	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58829	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58830	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58831	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58832	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58833	Welfare Repayments	450510	FSSA Family Resources	500	-1851.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-02T00:00:00	ARB7404051	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58834	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58835	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58836	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58837	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58838	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58840	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58841	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58842	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58843	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58844	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58845	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58846	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58847	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58848	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58849	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58850	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58851	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58852	Admin. Fee	425197	Charter School Brd	704	-15883.390	2025	Education	Charter School Board	43911	Private Grant Funds	2025-06-02T00:00:00	ARD7400252	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
58853	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58854	Gasoline Tax	414200	Revenue	90	623.530	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58855	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58856	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58857	Special Fuel Tax	414300	Revenue	90	1051.850	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58858	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58859	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58860	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58861	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58862	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58863	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58864	Welfare Repayments	450510	FSSA Family Resources	500	1058.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-02T00:00:00	ARM7400148	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58865	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58866	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58867	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58868	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58869	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58870	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58871	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58872	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58873	Welfare Repayments	450510	FSSA Family Resources	500	39326.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-02T00:00:00	ARD7400243	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58874	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58875	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58876	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58877	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58879	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58880	SPF - Freemason	425352	Motor Vehicles	235	-850.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58881	LOCAL PROJECTS	464180	Child Services	502	-50.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-02T00:00:00	ARD7400244	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58882	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58883	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58884	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58885	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58886	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58887	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
58888	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58889	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58890	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58891	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
58892	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58893	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58894	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58895	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58896	Program Income	441020	Indiana Dept of Health	400	-2671.880	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-02T00:00:00	ARD7400234	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58897	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58898	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58899	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58900	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58901	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
58902	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58903	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58904	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58905	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58906	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58907	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58908	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58909	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58910	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58911	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58912	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58913	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58914	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58915	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58916	HR Service	439900	Personnel	70	-31812.710	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-06-02T00:00:00	BIL7400263	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58917	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58918	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58919	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58920	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-165163.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-02T00:00:00	ARD7400260	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58921	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58922	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58923	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58924	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58925	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58926	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58927	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58928	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58929	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58930	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58931	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58932	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58933	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58934	Gasoline Tax	414200	Revenue	90	428880.220	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58935	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58936	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58937	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58938	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58939	NRA Trust	425406	Motor Vehicles	235	-500.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58940	FR - scrap revenue	431431	Transportation	800	-1127.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-02T00:00:00	ARD7400260	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58941	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58942	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58943	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58944	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58945	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58946	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58947	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58948	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58949	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58950	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58951	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58952	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58953	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58954	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58955	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58957	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58958	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58959	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58960	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58961	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58962	SPF - IPFF	425368	Motor Vehicles	235	-1875.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58963	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58964	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58965	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58966	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58967	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58968	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58969	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58970	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58971	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58972	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58973	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58974	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58975	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58976	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58977	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58978	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58979	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58980	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58981	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58982	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58983	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58984	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58985	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58986	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58987	SPF - ISP	425371	Motor Vehicles	235	-575.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58988	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58989	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58990	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58991	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58992	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58993	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58994	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58995	SPF - DARE	425350	Motor Vehicles	235	-375.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58996	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
58997	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58998	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58999	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59000	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59001	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59002	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59003	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59004	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59005	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59006	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59007	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59008	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59009	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59010	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59011	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59012	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59013	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59015	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59016	Alcoholic Beverage Taxes	416100	Revenue	90	-461.140	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59017	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59018	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59019	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59020	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59021	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59022	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59023	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59024	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59025	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59026	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59027	Greenways Trust	425400	Motor Vehicles	235	-250.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59028	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59029	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59030	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59031	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59032	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59033	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59034	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59035	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59036	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59037	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59038	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59039	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59040	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59041	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59042	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59043	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59044	State Sales Tax	412010	Transportation	800	-840.220	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-02T00:00:00	ARD7400258	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59045	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59046	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59047	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59048	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59049	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59050	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59051	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59052	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59053	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59054	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59055	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59056	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59057	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59058	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59059	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59060	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59061	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59062	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59063	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59064	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59065	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59066	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59067	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59068	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59069	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59070	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59071	Overweight Vehicle Fines	455110	Transportation	800	-1654.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-02T00:00:00	ARD7400257	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59072	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59073	Welfare Repayments	450510	FSSA Family Resources	500	-205.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-02T00:00:00	ARD7400243	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59074	Gasoline use tax	412700	Transportation	800	-5557.530	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-02T00:00:00	ARD7400258	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59075	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59076	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59077	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59078	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59079	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59080	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59081	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59082	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59083	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59084	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59085	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59086	Finger Print Fee	422326	Gaming Comm	190	-525.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-06-02T00:00:00	ARD7400216	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59087	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59088	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59089	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59090	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59091	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59092	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59093	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59094	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59095	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59096	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59097	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59098	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59099	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59100	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59101	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59102	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59103	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59104	DOR  Service Charge	427449	Revenue	90	-64.350	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59105	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59106	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59107	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59108	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59109	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59110	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59111	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59112	Motor Vehicle Highway Fees	425008	Revenue	90	-87.180	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59113	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59114	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59115	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59116	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59117	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59118	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59119	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59120	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59121	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-852.240	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-02T00:00:00	ARD7400258	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59122	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10415.150	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-02T00:00:00	ARD7400255	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59123	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59124	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59125	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59126	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59127	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59128	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59129	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59130	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59131	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59132	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59133	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59134	DOR BMV OSOW Fee	427475	Revenue	90	-71649.420	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59135	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59136	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59137	Special Fuel Tax	414300	Revenue	90	64.070	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-02T00:00:00	ARD7400209	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59138	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59139	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59140	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59141	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59142	SPF - TriState	425324	Motor Vehicles	235	-125.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59143	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59144	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59145	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59146	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59147	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59148	State Sales Tax	412010	Transportation	800	-3550.620	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-02T00:00:00	ARD7400258	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59149	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59150	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59151	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59152	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59153	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59154	SPF - IKFT	425364	Child Services	502	-775.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-02T00:00:00	ARD7400244	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59155	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59156	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59157	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59158	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59159	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59160	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59161	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59162	Consumer Settlements	450230	Attorney General	46	-682.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-02T00:00:00	ARD7400162	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59163	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59164	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59165	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59166	Food and Beverage Tax	418400	State Comptroller	50	-1654.340	2025	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2025-06-02T00:00:00	ARD7400176	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59167	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59168	Transfer	425174	Environmental Management	495	-61606.870	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-02T00:00:00	ARD7400241	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59169	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59170	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59171	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59172	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59173	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59174	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59175	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59176	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59177	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59178	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59179	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-02T00:00:00	ARD7400221	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59180	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59181	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59182	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59183	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59184	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59185	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59186	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59187	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59188	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59189	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59190	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59191	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59192	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59193	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59194	Greenways Trust	425400	Motor Vehicles	235	-600.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59195	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59196	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59197	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59198	SPF - IPFF	425368	Motor Vehicles	235	-3525.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59199	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59200	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59201	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59202	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59203	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59204	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59205	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59206	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59207	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59208	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59209	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59210	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59211	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59212	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59213	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59214	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59215	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59216	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59217	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59218	SPF - Marian	425318	Motor Vehicles	235	-125.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59219	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59220	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59221	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59222	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59223	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59224	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59225	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59226	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59227	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59228	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59229	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59230	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59231	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59232	SPF - ISP	425371	Motor Vehicles	235	-1825.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59233	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59234	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59235	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59236	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59237	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59238	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59239	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59240	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59241	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59242	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59243	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59244	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59245	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59246	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59247	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59248	SPF - TriState	425324	Motor Vehicles	235	-175.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59249	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59250	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59251	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59252	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59253	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59254	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59255	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59256	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59257	NRA Trust	425406	Motor Vehicles	235	-550.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59258	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59259	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59260	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59261	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59262	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59263	SPF - DARE	425350	Motor Vehicles	235	-775.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59264	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59265	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59266	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59267	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59268	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59269	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59270	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59271	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59272	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59273	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59274	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59275	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59276	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59277	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59278	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59279	SPF - IBST	425360	Motor Vehicles	235	-225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59280	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59281	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59282	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59283	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59284	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-14T00:00:00	ARD7388154	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59285	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59286	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59287	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59288	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59289	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59290	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59291	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59292	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59293	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59294	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59295	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59296	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59297	Consumer Restitution	450220	Attorney General	46	2060.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-05-14T00:00:00	ARD7388090	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59298	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
59299	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59300	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59301	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59302	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59303	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59304	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59305	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59306	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59307	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59308	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59309	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59310	Special Fuel Tax	414300	Revenue	90	-458442.860	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59311	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59312	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59313	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59314	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59315	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59316	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59317	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-05-14T00:00:00	ARD7388138	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59318	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59319	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59320	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59321	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59322	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59323	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59324	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59325	Gasoline use tax	412700	Transportation	800	-5355819.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-14T00:00:00	ARD7388184	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59326	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59327	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59328	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59329	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59330	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-272594.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-14T00:00:00	ARD7388185	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59331	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59332	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59333	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59334	DOR BMV OSOW Fee	427475	Revenue	90	-180941.530	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59335	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59336	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59337	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59338	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59339	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59340	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59341	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59342	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-14T00:00:00	ARD7388185	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59343	Welfare Repayments	450510	FSSA Family Resources	500	-2957.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-14T00:00:00	ARD7388174	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59344	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59345	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59346	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59347	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59348	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59349	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59350	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59351	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59352	Welfare Repayments	450510	FSSA Family Resources	500	-50539.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-14T00:00:00	ARB7388990	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59353	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59354	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59355	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59356	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59357	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59358	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59359	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59360	Gasoline Tax	414200	Revenue	90	-304957.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59361	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59362	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59363	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59364	Teaching Licensing Fees	427010	Education	700	-19460.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-05-14T00:00:00	ARD7388179	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59365	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59366	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59367	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59368	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59369	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59370	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59371	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59372	Gasoline Tax	414200	Revenue	90	-912975.620	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59373	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59374	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59375	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59376	Special Fuel Tax	414300	Revenue	90	-27925.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59377	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59378	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59379	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59380	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59381	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59382	SPF - IKFT	425364	Child Services	502	-1350.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-14T00:00:00	ARD7388175	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59383	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
59384	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59385	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59386	DOR  Service Charge	427449	Revenue	90	-132.600	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59387	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
59388	Welfare Repayments	450510	FSSA Family Resources	500	0.360	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-14T00:00:00	ARM7388079	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59389	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59390	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59391	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59392	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59393	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1291.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-14T00:00:00	ARD7388184	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59394	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59395	LOCAL PROJECTS	464180	Child Services	502	-518.600	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-14T00:00:00	ARD7388175	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59396	State Sales Tax	412010	Transportation	800	-4482.210	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-14T00:00:00	ARD7388184	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59397	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59398	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59399	Trip Permit (65%)	427446	Revenue	90	-1267.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59400	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59401	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59402	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59403	Civil Penalties	450411	Revenue	90	-325.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59404	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59405	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59406	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59407	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59408	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59409	Cellular Tower Fees	428128	Transportation	800	-48125.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-14T00:00:00	BIL7388198	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59410	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59411	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59412	Alcoholic Beverage Taxes	416100	Revenue	90	-38777.190	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59413	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59414	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59415	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59416	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59417	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59418	Admin. Fee	425197	Charter School Brd	704	-11553.470	2025	Education	Charter School Board	43911	Private Grant Funds	2025-05-14T00:00:00	ARD7388180	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
59419	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59420	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59421	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59422	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59423	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59424	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	2026-06-06T00:00:00	Forestry Division	3430	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59425	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59426	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59427	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59428	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59429	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59430	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59431	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59432	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59433	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59434	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59435	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59436	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59437	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59438	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59439	DEVA Repayments	428924	Personnel	70	-645.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-14T00:00:00	ARD7388138	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59440	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59441	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59442	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59443	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59444	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59445	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59446	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59447	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59448	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59449	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59450	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
59451	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59452	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59453	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59454	LIT Transfer In PSCDA	740840	Budget Agency	57	-1058085.610	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-05-14T00:00:00	ARD7388134	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59455	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59456	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59457	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59458	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59459	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59460	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59461	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59462	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59463	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59464	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59465	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59466	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59467	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-30482.400	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-14T00:00:00	ARD7388183	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59468	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59469	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59470	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59471	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59472	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59473	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59474	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59475	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59476	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59477	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59478	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59479	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59480	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59481	Vision Premiums EE/ER	428936	Personnel	70	-1.920	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-05-14T00:00:00	ARD7388138	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59482	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59483	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59484	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59485	Consumer Penalties	450240	Attorney General	46	250.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-14T00:00:00	ARD7388090	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59486	LIT PSCDA	418655	Budget Agency	57	-2932673.460	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-05-14T00:00:00	ARD7388134	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59487	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59488	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59490	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59491	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59492	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59493	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59494	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59495	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
59496	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59497	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59498	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59499	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59500	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59501	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59502	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59503	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59504	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59505	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59506	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59507	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59508	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59509	Consumer Settlements	450230	Attorney General	46	-526.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-14T00:00:00	ARD7388090	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59510	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59511	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59512	Motor Vehicle Highway Fees	425008	Revenue	90	-200.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-14T00:00:00	ARD7388142	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59513	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59514	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59515	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59516	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59517	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59518	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59519	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59520	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59521	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59522	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59523	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59524	Cellular Tower Fees	428128	Transportation	800	278.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-14T00:00:00	ARD7388185	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59525	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59526	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59527	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59528	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59529	State Sales Tax	412010	Transportation	800	-18940.960	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-14T00:00:00	ARD7388184	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59530	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59531	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59532	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59533	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59534	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59535	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59536	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59537	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59538	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59539	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59540	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59541	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59542	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59543	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	2026-06-06T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59544	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59545	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59546	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59547	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59548	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59549	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59550	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59551	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59552	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59553	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59554	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59555	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59556	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59557	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59558	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59559	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59560	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59561	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59562	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59563	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59564	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59565	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59566	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59567	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59568	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59569	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59570	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59571	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59572	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59573	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59574	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59575	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59576	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59577	LIT PSCDA	418655	Budget Agency	57	-73252.000	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-10-28T00:00:00	ARD7202533	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59578	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59579	Civil Penalties	450411	Revenue	90	-3310.620	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59580	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59581	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59582	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59583	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59584	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59585	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59586	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59587	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59588	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	2026-06-06T00:00:00	Public Utility	3200	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59589	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59590	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59591	Gasoline Tax	414200	Revenue	90	-723.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59592	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59593	Trip Permit (65%)	427446	Revenue	90	-325.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59594	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59595	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59596	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59597	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59598	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59599	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59600	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59601	DOR  Service Charge	427449	Revenue	90	-1292.460	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59602	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59603	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59604	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59605	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59606	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59607	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59608	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59609	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59610	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59611	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59612	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59613	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59614	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59615	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59616	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59617	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59618	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59619	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59620	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59621	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59622	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59623	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59624	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59625	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59626	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59627	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59628	Welfare Repayments	450510	FSSA Family Resources	500	-1335.690	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-28T00:00:00	ARD7202574	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59629	Dental Premiums EE/ER	428929	Personnel	70	-10.260	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-28T00:00:00	ARD7202535	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59630	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59631	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59632	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59633	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59634	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59635	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59636	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59637	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59638	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59639	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59640	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59641	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59642	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59643	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59644	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59645	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59646	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59647	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59648	Riverboat Wagering Tax	415300	Revenue	90	-2395441.160	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59649	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59650	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59651	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59652	Innkeeper's Tax	418500	Treasurer of State	48	-38.830	2025	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-10-28T00:00:00	ARD7202493	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59653	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59654	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59655	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59656	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59657	Consumer Settlements	450230	Attorney General	46	-1323.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-28T00:00:00	ARD7202489	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59658	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59659	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10958.190	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-28T00:00:00	ARD7202593	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59660	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59661	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59662	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59663	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59664	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59665	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59666	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59667	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59668	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59669	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-995.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-28T00:00:00	ARD7202594	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59670	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59671	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59672	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59673	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59674	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59675	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59676	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59677	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59678	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59679	Riverboat Wagering Tax	415300	Revenue	90	-921737.690	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59680	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59681	Procurement Rebate	472497	Dept of Administration	61	-13094.820	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-10-28T00:00:00	ARD7202534	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59682	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59683	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59684	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59685	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59686	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59687	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59688	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59689	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59690	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59691	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59692	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59693	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59694	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59695	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59696	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59697	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59698	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59699	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59700	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59701	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59702	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59703	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59704	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59705	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59706	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59707	State Sales Tax	412010	Transportation	800	-345.100	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-28T00:00:00	ARD7202594	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59708	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59709	DOR BMV OSOW Fee	427475	Revenue	90	-52998.200	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59710	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59711	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59712	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59713	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59714	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59715	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59716	SPF - IKFT	425364	Child Services	502	-1325.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-28T00:00:00	ARD7202575	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59717	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59718	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59719	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59720	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59721	NRA Trust	425406	Motor Vehicles	235	-525.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59722	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59723	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59724	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59725	Gasoline Tax	414200	Revenue	90	9220.810	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59726	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59727	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59728	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59729	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59730	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59731	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59732	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59733	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59734	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59735	SPF - IPFF	425368	Motor Vehicles	235	-3425.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59736	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59737	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59738	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59739	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59740	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59741	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59742	Program Income	441020	Adjutant General	110	-4687.580	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-28T00:00:00	ARD7202544	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
59743	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59744	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59745	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59746	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59747	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59748	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59749	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59750	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59751	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59752	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59753	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59754	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59755	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59756	Alcoholic Beverage Taxes	416100	Revenue	90	-1281.940	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59757	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59758	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59759	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59760	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59761	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59762	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59763	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59764	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59765	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59766	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59767	SPF - ISP	425371	Motor Vehicles	235	-1150.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59768	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59769	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59770	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59771	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59772	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59773	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59774	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59775	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59776	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59777	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59778	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59779	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59780	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59781	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59782	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59783	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59784	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59785	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59786	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59787	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59788	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59789	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59790	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59791	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59792	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59793	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59794	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59795	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59796	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59797	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59798	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59799	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59800	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59801	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59802	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59803	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59804	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59805	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59806	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59807	SPF - Freemason	425352	Motor Vehicles	235	-1700.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59808	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59809	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59810	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59811	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59812	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59813	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59814	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59815	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59816	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59817	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59818	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59819	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59820	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59821	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59822	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59823	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59824	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59825	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59826	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59827	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59828	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59829	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59830	Welfare Repayments	450510	FSSA Family Resources	500	2470.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-28T00:00:00	ARM7202473	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59831	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59832	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59833	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59834	LIT Transfer In PSCDA	740840	Budget Agency	57	-1456.000	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-10-28T00:00:00	ARD7202533	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59835	Greenways Trust	425400	Motor Vehicles	235	-400.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59836	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59837	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59838	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59839	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59840	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59841	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59842	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59843	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59844	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59845	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59846	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59847	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59848	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59849	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59850	SPF - DARE	425350	Motor Vehicles	235	-600.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59851	Motor Vehicle Highway Fees	425008	Revenue	90	-95.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59852	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59853	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59854	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59855	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59856	Welfare Repayments	450510	FSSA Family Resources	500	1694.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-28T00:00:00	ARD7202574	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59857	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59858	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59859	Riverboat Wagering Tax	415300	Revenue	90	-2467163.920	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59860	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59861	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59862	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59863	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59864	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59865	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-111191.250	2025	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-10-28T00:00:00	ARD7202560	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59866	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59867	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59868	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59869	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59870	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59871	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59872	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59873	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59874	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59875	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59876	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59877	Restitution	452030	Criminal Justice Institute	32	-245.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-10-28T00:00:00	ARD7202486	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59878	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59879	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59880	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59881	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59882	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59883	Gasoline use tax	412700	Transportation	800	-6037056.210	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-28T00:00:00	ARD7202594	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59884	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59885	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59886	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59887	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59888	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
59889	State Sales Tax	412010	Transportation	800	-1458.300	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-28T00:00:00	ARD7202594	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59890	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59891	Riverboat Wagering Tax	415300	Revenue	90	-557418.120	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59892	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59893	LOCAL PROJECTS	464180	Child Services	502	-200.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-28T00:00:00	ARD7202575	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59894	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59895	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59896	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59897	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59898	Riverboat Wagering Tax	415300	Revenue	90	-4727186.470	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2024-10-28T00:00:00	ARD7202539	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59899	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59900	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59901	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59902	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59903	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59904	SPF - IEdT	425361	Motor Vehicles	235	-700.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59905	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59906	Vision Premiums EE/ER	428936	Personnel	70	-10.080	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-28T00:00:00	ARD7202535	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59907	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59908	Truck 54K - 60K	425034	Motor Vehicles	235	-525.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59909	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59910	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-288734.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-28T00:00:00	ARD7202595	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59911	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59912	SPF - IBST	425360	Motor Vehicles	235	-400.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-28T00:00:00	ARD7202555	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59913	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59914	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59915	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59916	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59917	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59918	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59919	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59920	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59921	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59922	SPF - IPFF	425368	Motor Vehicles	235	-1175.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59923	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59924	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59925	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59926	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59927	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59928	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59929	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59930	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59931	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59932	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4598.010	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59933	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59934	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59935	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59936	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59937	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59938	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59939	DEVA Repayments	428924	Personnel	70	-1015.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-17T00:00:00	ARD7308563	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59940	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59941	Welfare Repayments	450510	FSSA Family Resources	500	-7936.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-17T00:00:00	ARB7309403	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59942	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59943	Railroad Property Tax	419200	Transportation	800	-42075.290	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-17T00:00:00	ARD7308624	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59944	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59945	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59946	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59947	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59948	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59949	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59950	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59951	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59952	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59953	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59954	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59955	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59956	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59957	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59958	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59959	Welfare Repayments	450510	Early Child Learning	501	-959.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-17T00:00:00	ARB7310223	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59960	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59961	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59962	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	1177.760	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-17T00:00:00	ARD7308625	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59963	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59964	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59965	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59966	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59967	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59968	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59969	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59970	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59971	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59972	SPF - DARE	425350	Motor Vehicles	235	-350.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59973	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59974	SPF - ISP	425371	Motor Vehicles	235	-250.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59975	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59976	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59977	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59978	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59979	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59980	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59981	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59982	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59983	Program Income	441020	Indiana Dept of Health	400	-2395074.020	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-01-17T00:00:00	ARD7308600	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59984	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59985	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59986	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59987	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59988	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59989	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59990	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59991	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59992	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59993	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59994	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59995	Alcoholic Beverage Taxes	416100	Revenue	90	-310089.780	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59996	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59997	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59998	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59999	DOR  Service Charge	427449	Revenue	90	-157.330	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60000	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60001	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60002	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60003	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60004	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60005	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60006	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60007	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60008	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60009	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60010	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60011	Consumer Restitution	450220	Attorney General	46	-100.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-01-17T00:00:00	ARD7308526	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60012	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60013	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60014	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60015	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60016	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60017	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60018	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60019	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60020	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60021	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60022	State Sales Tax	412010	Transportation	800	-134352.130	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-17T00:00:00	ARD7308624	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60023	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60024	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60025	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60026	Gasoline Tax	414200	Revenue	90	-284658.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60027	Welfare Repayments	450510	FSSA Family Resources	500	-1764.700	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-17T00:00:00	ARD7308608	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60028	SPF - IKFT	425364	Child Services	502	-400.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-17T00:00:00	ARD7308612	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60029	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60030	LOCAL PROJECTS	464180	Transportation	800	-27173.680	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-17T00:00:00	BIL7308642	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60031	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60032	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60033	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60034	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60035	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60036	Clean Prod Janitorial	644702	Correctional Industries	515	-442.650	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-01-17T00:00:00	ARD7308617	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60037	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60038	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60039	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60040	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60041	SPF - IEdT	425361	Motor Vehicles	235	-125.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60042	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60043	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60044	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60045	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60046	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60047	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60048	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60049	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60050	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60051	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60052	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60053	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60054	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4225.980	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-17T00:00:00	ARD7308624	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60055	Special Fuel Tax	414300	Revenue	90	-5888656.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60056	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60057	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60058	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60059	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60060	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60061	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60062	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60063	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60064	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60065	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60066	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60067	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60068	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60069	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60070	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60071	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60072	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60073	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60074	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60075	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60076	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60077	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60078	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60079	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60080	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60081	Special Fuel Tax	414300	Revenue	90	-358699.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60082	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60083	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60084	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60085	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60086	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60087	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60088	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60089	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60090	Lottery Surplus Revenue	429499	Budget Agency	57	-33392953.280	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-01-17T00:00:00	ARD7308561	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60091	SPF - IBST	425360	Motor Vehicles	235	-75.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60092	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60093	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60094	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60095	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60096	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60097	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60098	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60099	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60100	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60101	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60102	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60103	Welfare Repayments	450510	FSSA Family Resources	500	1443.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-17T00:00:00	ARD7308608	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60104	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60105	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60106	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60107	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60108	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60109	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-154843.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-17T00:00:00	ARD7308626	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60110	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60111	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60112	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60113	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60114	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60115	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60116	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60117	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60118	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60119	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60120	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60121	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60122	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60123	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60124	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60125	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60126	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60127	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60128	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60129	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60130	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60131	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60132	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60133	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60134	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60135	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60136	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60137	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60138	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60139	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60140	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60141	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60142	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60143	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60144	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60145	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60146	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60147	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
60148	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60149	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60150	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60151	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60152	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60153	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60154	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60155	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60156	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60157	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60158	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60159	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60160	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60161	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60162	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60163	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60164	DESIGNATED DONATION	463050	Library	730	-2300.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-01-17T00:00:00	ARD7308622	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60165	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60166	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60167	Gasoline Tax	414200	Revenue	90	-634843.770	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60168	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60169	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60170	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60171	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60172	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60173	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60174	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60175	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60176	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60177	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60178	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60179	Certificate Fee	423319	Indiana Dept of Health	400	-1200.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-01-17T00:00:00	ARD7308600	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60180	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60181	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60182	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60183	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60184	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60185	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60186	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60187	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60188	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60189	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60190	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60191	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60192	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60193	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60194	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60195	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60196	NRA Trust	425406	Motor Vehicles	235	-125.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60197	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60198	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60199	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60200	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
60201	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60202	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60203	Greenways Trust	425400	Motor Vehicles	235	-200.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60204	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60205	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60206	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60207	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60208	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60209	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60210	Gasoline use tax	412700	Transportation	800	24993.490	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-17T00:00:00	ARD7308624	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60211	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60212	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60213	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60214	Cellular Tower Fees	428128	Transportation	800	-6313.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-17T00:00:00	BIL7308642	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60215	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60216	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60217	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60218	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60219	State Sales Tax	412010	Transportation	800	-31793.250	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-17T00:00:00	ARD7308624	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60220	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60221	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60222	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60223	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60224	DOR BMV OSOW Fee	427475	Revenue	90	-55237.610	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60225	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60226	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60227	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60228	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60229	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60230	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60231	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60232	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60233	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60234	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60235	Trip Permit (65%)	427446	Revenue	90	-227.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60236	Program Income	441020	Indiana Dept of Health	400	-23514.580	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-17T00:00:00	ARD7308600	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60237	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60238	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60239	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60240	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60241	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60242	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60243	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60244	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60245	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60246	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60247	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60248	Consumer Penalties	450240	Attorney General	46	-822619.960	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-17T00:00:00	ARD7308526	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60249	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60250	Retaliatory Fees	423990	Insurance	210	-1065.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-17T00:00:00	ARD7308579	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60251	Motor Vehicle Highway Fees	425008	Revenue	90	-1939.350	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-17T00:00:00	ARD7308568	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60252	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60253	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60254	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60255	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60256	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60257	SPF - Marian	425318	Motor Vehicles	235	-75.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-17T00:00:00	ARD7308586	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60258	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60259	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60260	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60261	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60262	LOCAL PROJECTS	464180	Child Services	502	-162.160	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-17T00:00:00	ARD7308612	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60263	Teaching Licensing Fees	427010	Education	700	-5205.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-01-17T00:00:00	ARD7308620	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60264	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60265	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60266	Consumer Settlements	450230	Attorney General	46	-966.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-17T00:00:00	ARD7308526	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60267	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60268	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60269	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60270	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60271	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60272	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60273	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60274	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60275	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60276	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60277	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60278	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60279	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60280	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60281	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60282	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60283	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60284	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60285	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60286	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60287	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60288	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60289	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60290	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60291	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60292	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60293	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60294	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60295	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60296	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60297	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60298	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60299	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60300	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60301	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60302	SPF - Manchester	425317	Motor Vehicles	235	-975.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60303	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60304	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60305	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60306	SPF - TriState	425324	Motor Vehicles	235	-875.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60307	Personalized Plates	425390	Child Services	502	-75.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363309	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60308	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60309	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60310	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60311	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60312	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60313	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60314	Procurement Rebate	472497	Dept of Administration	61	-4092.910	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-04-07T00:00:00	ARD7363264	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60315	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60316	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60317	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60318	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60319	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60320	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60321	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60322	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60323	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60324	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60325	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60326	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60327	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60328	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60329	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60330	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60331	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60332	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60333	Civil Penalties	450411	Revenue	90	-3450.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60334	LOCAL PROJECTS	464180	Transportation	800	3089.330	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-07T00:00:00	ARD7363324	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60335	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60336	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60337	SPF - Freemason	425352	Motor Vehicles	235	-750.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60338	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60339	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60340	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60341	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60342	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60343	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60344	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
60345	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60346	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60347	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60348	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60349	NRA Trust	425406	Motor Vehicles	235	-2800.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60350	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60351	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60352	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60353	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60354	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60355	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60356	Welfare Repayments	450510	FSSA Family Resources	500	18387.400	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-07T00:00:00	ARD7363308	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60357	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60358	TOS Unidentified Funds	401150	Board of Accounts	80	8443.650	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-07T00:00:00	ARD7363267	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60359	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60360	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60361	Gasoline Tax	414200	Revenue	90	605652.260	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60362	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60363	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60364	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60365	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60366	SPF - IPFF	425368	Motor Vehicles	235	-17250.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60367	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60368	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60369	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60370	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60371	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60372	Accountant Investigative	451130	Professional Licensing	250	-40.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-04-07T00:00:00	ARD7363282	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60373	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60374	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60375	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60376	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60377	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60378	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60379	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60380	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60381	SPF - DARE	425350	Motor Vehicles	235	-2925.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60382	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60383	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60384	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60385	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60386	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60387	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60388	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60389	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60390	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60391	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60392	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60393	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60394	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60395	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60396	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60397	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60398	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60399	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60400	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60401	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60402	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60403	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60404	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60405	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60406	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60407	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60408	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60409	SPF - Freemason	425352	Motor Vehicles	235	-6050.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60410	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60411	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-04-07T00:00:00	ARD7363282	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60412	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60413	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60414	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	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60415	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60416	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60417	SPF -YMCA	425297	Motor Vehicles	235	-200.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60418	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60419	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60420	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60421	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60422	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60423	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60424	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60425	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60426	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60427	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60428	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60429	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60430	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60431	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60432	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60433	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60434	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60435	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60436	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60437	LOCAL PROJECTS	464180	Transportation	800	-30.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-07T00:00:00	ARD7363324	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60438	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60439	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60440	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60441	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60442	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60443	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60444	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60445	DOR  Service Charge	427449	Revenue	90	-222.300	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60446	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60447	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60448	SPF - IKFT	425364	Child Services	502	-450.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-07T00:00:00	ARD7363309	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60449	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60450	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60451	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60452	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60453	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60454	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60455	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60456	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60457	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60458	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60459	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60460	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60461	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60462	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60463	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60464	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60465	Welfare Repayments	450510	FSSA Family Resources	500	-23317.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-07T00:00:00	ARB7364066	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60466	Welfare Repayments	450510	FSSA Family Resources	500	-23425.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-07T00:00:00	ARB7363204	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60467	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60468	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60469	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60470	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60471	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60472	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60473	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60474	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60475	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60476	SPF - DARE	425350	Motor Vehicles	235	-250.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60477	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60478	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60479	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60480	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60481	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60482	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60483	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60484	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60485	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60486	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60487	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60488	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60489	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60490	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60491	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60492	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60493	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60494	SPF - Wabash	425332	Motor Vehicles	235	-2475.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60495	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60496	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60497	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60498	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60499	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60500	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60501	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60502	Gasoline Tax	414200	Revenue	90	-1128.840	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60503	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60504	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60505	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60506	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60507	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60508	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60509	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60510	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60511	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60512	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60513	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60514	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60515	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60516	SPF - IPFF	425368	Motor Vehicles	235	-1675.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60517	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60518	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60519	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60520	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60521	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60522	Motor Vehicle Highway Fees	425008	Revenue	90	-1632.560	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60523	SPF - ISP	425371	Motor Vehicles	235	-750.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60524	SPF - IEdT	425361	Motor Vehicles	235	-3900.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60525	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60526	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60527	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60528	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60529	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60530	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60531	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60532	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60533	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60534	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60535	Alcoholic Beverage Taxes	416100	Revenue	90	-16393.220	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60536	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60537	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60538	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60539	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60540	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60541	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60542	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60543	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60544	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60545	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60546	Special Fuel Tax	414300	Revenue	90	-2861.540	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60547	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60548	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60549	SPF - Franklin	425306	Motor Vehicles	235	-1025.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60550	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60551	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60552	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60553	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60554	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60555	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60556	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60557	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60558	SPF - JDRF	425373	Motor Vehicles	235	-1875.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60559	Greenways Trust	425400	Motor Vehicles	235	-175.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60560	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60561	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60562	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60563	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60564	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60565	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60566	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60567	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60568	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60569	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60570	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60571	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60572	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60573	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60574	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60575	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60576	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60577	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60578	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60579	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60580	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60581	State Sales Tax	412010	Transportation	800	-24224.360	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-07T00:00:00	ARD7363322	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60582	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60583	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60584	LOCAL PROJECTS	464180	Child Services	502	-860.250	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-07T00:00:00	ARD7363309	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60585	Truck 54K - 60K	425034	Motor Vehicles	235	-2900.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60586	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60587	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60588	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60589	Gasoline use tax	412700	Transportation	800	2926.730	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-07T00:00:00	ARD7363322	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60590	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60591	SPF - IBST	425360	Motor Vehicles	235	-1525.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60592	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60593	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60594	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60595	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60596	Truck 7K - 9K	425022	Motor Vehicles	235	-1300.000	2025	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60597	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60598	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60599	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60600	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60601	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60602	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60603	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60604	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60605	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60606	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60607	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60608	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60609	Welfare Repayments	450510	FSSA Family Resources	500	-3.070	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-07T00:00:00	ARM7363205	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60610	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60611	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60612	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60613	SPF - Valpo	425330	Motor Vehicles	235	-1200.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60614	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60615	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60616	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60617	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60618	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60619	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60620	Real Estate Investigative	451140	Professional Licensing	250	-210.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-07T00:00:00	ARD7363282	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60621	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60622	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60623	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60624	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60625	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60626	Transfer	425174	Environmental Management	495	-0.450	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-07T00:00:00	ARD7363306	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60627	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60628	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60629	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60630	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60631	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60632	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60633	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60634	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60635	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60636	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60637	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60638	Welfare Repayments	450510	FSSA Family Resources	500	-1179.750	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-07T00:00:00	ARD7363308	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60639	LOCAL PROJECTS	464180	Transportation	800	-3089.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-07T00:00:00	ARD7363324	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60640	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60641	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60642	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60643	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60644	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60645	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60646	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60647	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60648	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60649	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60650	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60651	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60652	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60653	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60654	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60655	NRA Trust	425406	Motor Vehicles	235	-200.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60656	SPF - Hanover	425308	Motor Vehicles	235	-1125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60657	Greenways Trust	425400	Motor Vehicles	235	-2225.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60658	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-137642.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-07T00:00:00	ARD7363324	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60659	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60660	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60661	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60662	SPF - IFFAT	425363	Motor Vehicles	235	-1525.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60663	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60664	Trip Permit (65%)	427446	Revenue	90	-2047.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60665	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60666	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60667	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60668	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60669	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60670	SPF - Marian	425318	Motor Vehicles	235	-1475.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60671	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60672	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60673	SPF - Huntington	425309	Motor Vehicles	235	-775.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60674	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60675	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60676	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60677	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60678	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60679	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60680	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
60681	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60682	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60683	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60684	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60685	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60686	State Sales Tax	412010	Transportation	800	-5732.480	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-07T00:00:00	ARD7363322	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60687	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60688	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60689	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60690	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60691	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60692	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60693	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60694	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60695	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60696	SPF  Martin	425413	Motor Vehicles	235	-75.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60697	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60698	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60699	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60700	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60701	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60702	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60703	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60704	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60705	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60706	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60707	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60708	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60709	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-07T00:00:00	ARD7363281	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60710	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60711	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60712	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60713	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60714	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60715	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60716	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60717	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60718	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60719	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60720	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60721	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60722	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60723	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60724	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60725	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60726	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3189.810	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-07T00:00:00	ARD7363322	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60727	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60728	Consumer Settlements	450230	Attorney General	46	-928.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-07T00:00:00	ARD7363214	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60729	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60730	Special Fuel Tax	414300	Revenue	90	-174.310	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60731	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60732	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60733	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60734	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60735	DOR BMV OSOW Fee	427475	Revenue	90	-1601659.010	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-07T00:00:00	ARD7363268	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60736	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60737	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60738	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60739	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60740	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60741	DOR BMV OSOW Fee	427475	Revenue	90	-50179.190	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60742	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60743	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60744	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60745	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60746	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60747	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60748	Gasoline Tax	414200	Revenue	90	12571.410	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60749	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60750	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60751	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60752	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60753	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60754	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60755	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60756	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60757	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60758	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60759	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60760	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60761	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60762	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60763	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60764	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60765	Welfare Repayments	450510	FSSA Family Resources	500	564.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-30T00:00:00	ARD7163925	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60766	Miscellaneous Benefit Plan	428927	Personnel	70	-11050.530	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-30T00:00:00	ARB7163805	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60767	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60768	LOA Credits	428926	Personnel	70	-1078.920	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-30T00:00:00	ARB7163805	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60769	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60770	Motor Vehicle Highway Fees	425008	Revenue	90	-342.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60771	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60772	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60773	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60774	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60775	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-30T00:00:00	ARD7163903	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60776	Miscellaneous Benefit Plan	428927	Personnel	70	-65575.590	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-30T00:00:00	ARB7163805	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60777	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60778	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-30T00:00:00	ARD7163903	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60779	Dental Premiums EE/ER	428929	Personnel	70	-38.160	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-30T00:00:00	ARD7163880	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60780	Garments	644780	Correctional Industries	515	-360.640	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-08-30T00:00:00	ARD7163932	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60781	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60782	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60783	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60784	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60785	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60786	Personalized Plates	425390	Child Services	502	-125.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-08-30T00:00:00	ARD7163928	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60787	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60788	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60789	Program Income	441020	Adjutant General	110	-8943.590	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-30T00:00:00	ARD7163890	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
60790	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60791	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-08-30T00:00:00	ARD7163903	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60792	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60793	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60794	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60795	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60796	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60797	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60798	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60799	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60800	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
60801	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60802	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60803	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60804	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60805	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60806	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60807	Special Fuel Tax	414300	Revenue	90	-15.550	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60808	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60809	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60810	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60811	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60812	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60813	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60814	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60815	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60816	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60817	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60818	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60819	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60820	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60821	Gasoline use tax	412700	Transportation	800	28905.650	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-30T00:00:00	ARD7163940	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60822	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60823	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60824	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60825	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60826	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60827	Admin. Fee	425197	Charter School Brd	704	-749.810	2025	Education	Charter School Board	43911	Private Grant Funds	2024-08-30T00:00:00	ARD7163937	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60828	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60829	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60830	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60831	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60832	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60833	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60834	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60835	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60836	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60837	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60838	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60839	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60840	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1867.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-30T00:00:00	ARD7163940	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60841	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60842	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60843	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60844	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60845	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60846	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60847	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60848	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60849	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60850	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	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60851	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60852	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60853	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60854	LOA Credits	428926	Personnel	70	-6375.040	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-30T00:00:00	ARB7163805	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60855	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60856	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1330579.830	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-30T00:00:00	ARD7163941	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60857	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60858	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60859	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60860	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60861	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60862	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60863	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60864	Consumer Settlements	450230	Attorney General	46	-4546.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-30T00:00:00	ARD7163832	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60865	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60866	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60867	Welfare Repayments	450510	FSSA Family Resources	500	-91962.110	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-30T00:00:00	ARB7164941	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60868	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60869	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60870	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60871	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60872	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60873	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60875	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60876	Alcoholic Beverage Taxes	416100	Revenue	90	-621.360	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60877	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60878	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60879	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60880	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60881	Finger Print Fee	422326	Gaming Comm	190	-183.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-08-30T00:00:00	ARD7163894	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60882	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60883	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60884	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60885	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60886	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60887	LOA Credits	428926	Personnel	70	-82390.190	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-30T00:00:00	ARB7163805	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60888	Trip Permit (65%)	427446	Revenue	90	-520.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60889	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60890	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60891	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60892	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60893	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60894	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60895	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60896	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60897	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60898	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60899	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60900	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60901	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60902	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60903	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60904	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60905	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60906	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60907	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60908	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60909	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60910	Teaching Licensing Fees	427010	Education	700	-30105.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-08-30T00:00:00	ARD7163936	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
60911	DOR  Service Charge	427449	Revenue	90	-59.060	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60912	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60913	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60914	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60915	Welfare Repayments	450510	FSSA Family Resources	500	-263.950	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-30T00:00:00	ARD7163925	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60916	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60917	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-10096.130	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-08-30T00:00:00	ARD7163932	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60918	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60919	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60920	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60921	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60922	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60923	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60924	Boxing License Fees	426080	Gaming Comm	190	-220.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-08-30T00:00:00	ARD7163894	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60925	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60926	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60927	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60928	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60929	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60930	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60931	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60932	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60933	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60934	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60935	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60936	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60937	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60938	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60939	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60940	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60941	Gasoline Tax	414200	Revenue	90	1707.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60942	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60943	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60944	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60945	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60946	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60947	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60948	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60949	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60950	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60951	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60952	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60953	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60954	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60955	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60956	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60957	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60958	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60959	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60960	Technology Fee	420105	Board of Accounts	80	-114880.870	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-30T00:00:00	BIL7163943	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60961	Emergency Planning Fees	427492	Revenue	90	-1240.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-08-30T00:00:00	ARD7163886	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60962	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60963	SPF - IKFT	425364	Child Services	502	-7325.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-08-30T00:00:00	ARD7163928	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60964	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60965	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60966	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60967	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60968	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60969	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60970	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60971	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60972	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60973	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60974	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60975	State Sales Tax	412010	Transportation	800	-213.600	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-30T00:00:00	ARD7163940	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60976	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60977	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60978	State Sales Tax	412010	Transportation	800	-902.640	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-30T00:00:00	ARD7163940	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60979	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60980	Vision Premiums EE/ER	428936	Personnel	70	-35.040	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-30T00:00:00	ARD7163880	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60981	Occupational License Fee	422820	Gaming Comm	190	-2016.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-08-30T00:00:00	ARD7163894	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60982	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60983	Special Fuel Tax	414300	Revenue	90	-255.230	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-30T00:00:00	ARD7163884	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60984	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60985	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60986	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60987	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60988	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60989	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60990	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60991	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60992	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60993	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60994	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60995	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60996	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
60997	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60998	Accountant Investigative	451130	Professional Licensing	250	-180.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-30T00:00:00	ARD7163903	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60999	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61000	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61001	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61002	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61003	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61004	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61005	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61006	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61007	SPF - Anderson	425301	Motor Vehicles	235	-800.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61008	SPF - ISP	425371	Motor Vehicles	235	-5400.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-08-30T00:00:00	ARD7163902	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61009	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61010	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61011	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61012	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61013	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61014	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61015	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61016	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61017	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61018	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61019	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61020	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61021	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61022	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61023	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61024	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61025	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61026	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61027	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61028	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61029	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
61030	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61031	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61032	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61033	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61034	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61035	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61036	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61037	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61038	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61039	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61040	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61041	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61042	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61043	NRA Trust	425406	Motor Vehicles	235	-100.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61044	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61045	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61046	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61047	SPF - DARE	425350	Motor Vehicles	235	-325.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61048	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61049	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61050	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61051	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61052	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61053	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61054	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61055	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61056	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61057	SPF - IPFF	425368	Motor Vehicles	235	-925.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61058	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61059	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61060	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61061	Gasoline use tax	412700	Transportation	800	-438872.390	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-13T00:00:00	ARD7172746	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61062	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61063	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61064	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61065	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61066	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61067	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61068	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61069	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61070	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61071	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61072	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61073	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61074	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61075	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61076	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61077	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61078	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61079	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61080	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61081	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61082	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61083	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61084	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61085	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61086	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61087	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61088	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61089	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61090	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61091	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61092	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61093	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61094	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61095	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61096	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61097	Program Income	441020	Indiana Dept of Health	400	-1785570.940	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-13T00:00:00	ARD7172719	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61098	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61099	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61100	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61101	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61102	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61103	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61104	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-09-13T00:00:00	ARD7172694	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61105	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61106	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61107	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61108	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61109	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61110	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61111	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
61112	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61113	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61114	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61115	State Sales Tax	412010	Transportation	800	-15047.580	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-13T00:00:00	ARD7172746	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61116	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61117	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61118	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61119	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61120	LOCAL PROJECTS	464180	Child Services	502	-186.400	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-13T00:00:00	ARD7172732	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61121	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61122	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61123	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61124	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61125	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61126	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61127	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61128	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61129	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61130	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61131	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61132	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61133	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61134	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61135	Gasoline Tax	414200	Revenue	90	-40291.080	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61136	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1786.250	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-13T00:00:00	ARD7172746	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61137	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61138	Lottery Surplus Revenue	429499	Budget Agency	57	-22897499.280	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-09-13T00:00:00	ARD7172686	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61139	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61140	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61141	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61142	Transfer	425174	Environmental Management	495	-1.200	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-13T00:00:00	ARD7172727	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61143	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61144	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61145	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61146	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61147	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61148	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61149	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61150	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61151	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61152	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61153	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61154	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61155	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61156	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61157	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61158	SPF - ISP	425371	Motor Vehicles	235	-500.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61159	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61160	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61161	Motor Vehicle Highway Fees	425008	Revenue	90	-185.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61162	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61163	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61164	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61165	SPF - Freemason	425352	Motor Vehicles	235	-300.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61166	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61167	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61168	Gasoline Tax	414200	Revenue	90	89130.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61169	State Sales Tax	412010	Transportation	800	-3560.880	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-13T00:00:00	ARD7172746	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61170	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61171	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61172	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61173	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61174	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61175	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61176	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61177	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61178	Cellular Tower Fees	428128	Transportation	800	508.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-13T00:00:00	ARM7172634	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61179	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61180	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61181	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61182	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61183	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61184	Trip Permit (65%)	427446	Revenue	90	-1820.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61185	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61186	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61187	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61188	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61189	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61190	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61191	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61192	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61193	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61194	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61195	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61196	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61197	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61198	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61199	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61200	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61201	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61202	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61203	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61204	Welfare Repayments	450510	FSSA Family Resources	500	1888.170	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-13T00:00:00	ARD7172730	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61205	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61206	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61207	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61208	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61209	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61210	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61211	Civil Penalties	450411	Revenue	90	-150.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61212	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61213	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61214	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61215	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61216	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61217	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61218	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61219	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61220	Welfare Repayments	450510	FSSA Family Resources	500	-2421.420	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-13T00:00:00	ARD7172730	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61221	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61222	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61223	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61224	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61225	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61226	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61227	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61228	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61229	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
61230	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61231	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61232	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61233	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61234	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61235	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61236	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61237	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61238	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61239	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61240	Restitution	452030	Criminal Justice Institute	32	-2129.910	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-09-13T00:00:00	ARD7172637	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61241	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61242	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61243	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61244	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61245	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61246	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
61247	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61248	Consumer Settlements	450230	Attorney General	46	-738.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-13T00:00:00	ARD7172639	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61249	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61250	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61251	Special Fuel Tax	414300	Revenue	90	-266762.130	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61252	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61253	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61254	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61255	Special Fuel Tax	414300	Revenue	90	-16249.470	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61256	SPF - IKFT	425364	Child Services	502	-600.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-09-13T00:00:00	ARD7172732	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61257	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61258	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61259	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61260	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-99475.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-13T00:00:00	ARD7172747	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61261	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61262	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61263	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61264	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61265	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61266	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61267	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61268	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61269	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61270	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61271	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61272	Alcoholic Beverage Taxes	416100	Revenue	90	-128167.010	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61273	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61274	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61275	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61276	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61277	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61278	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61279	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61280	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61281	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61282	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61283	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61284	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61285	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61286	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61287	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61288	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61289	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61290	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61291	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61292	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61293	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61294	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61295	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61296	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61297	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61298	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61299	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61300	Cellular Tower Fees	428128	Transportation	800	-49200.770	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-13T00:00:00	BIL7172761	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61301	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61302	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61303	Welfare Repayments	450510	FSSA Family Resources	500	-4937.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-13T00:00:00	ARB7173581	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61304	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61305	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61306	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61307	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61308	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61309	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61310	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61311	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61312	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61313	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61314	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61315	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61316	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61317	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61318	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61319	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61320	Admin. Fee	425197	Charter School Brd	704	-836.630	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-13T00:00:00	ARD7172743	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61321	DOR BMV OSOW Fee	427475	Revenue	90	-45255.390	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61322	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61323	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61324	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61325	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61326	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61327	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61328	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61329	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61330	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61331	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61332	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61333	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61334	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61335	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61336	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61337	SPF - IBST	425360	Motor Vehicles	235	-75.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61338	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61339	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
61340	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61341	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61342	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61343	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61344	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61345	Teaching Licensing Fees	427010	Education	700	-19315.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-09-13T00:00:00	ARD7172742	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61346	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61347	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61348	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61349	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61350	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61351	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61352	Greenways Trust	425400	Motor Vehicles	235	-75.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61353	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61354	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61355	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61356	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61357	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61358	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61359	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61360	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61361	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-09-13T00:00:00	ARD7172705	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61362	DOR  Service Charge	427449	Revenue	90	-990.600	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-13T00:00:00	ARD7172692	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61363	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61364	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61365	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61366	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61367	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61368	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61369	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61370	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61371	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61372	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61373	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61374	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61375	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61376	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61377	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61378	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61379	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61380	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61381	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61382	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61383	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61384	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61385	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61386	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61387	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61388	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61389	Finger Print Fee	422326	Gaming Comm	190	-1863.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-06-26T00:00:00	ARD7432408	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61390	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61391	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61392	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61393	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61394	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61395	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61396	DOR  Service Charge	427449	Revenue	90	-90.230	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61397	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61398	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61399	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61400	NRA Trust	425406	Motor Vehicles	235	-425.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61401	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61402	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61403	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61404	SPF - Freemason	425352	Motor Vehicles	235	-300.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61405	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61406	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61407	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61408	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61409	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61410	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61411	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61412	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61413	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61414	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61415	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61416	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61417	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61418	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61419	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61420	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61421	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61422	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61423	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61424	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61425	Greenways Trust	425400	Motor Vehicles	235	-125.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61426	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61427	Special Fuel Tax	414300	Revenue	90	-10872.270	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61428	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61429	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61430	Boxing License Fees	426080	Gaming Comm	190	-625.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-06-26T00:00:00	ARD7432408	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61431	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61432	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61433	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61434	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61435	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61436	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61437	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61438	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61439	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61440	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61441	Gasoline use tax	412700	Transportation	800	-3795892.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-26T00:00:00	ARD7432467	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61442	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61443	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61444	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61445	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61446	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61447	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61448	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61449	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61450	Riverboat Wagering Tax	415300	Revenue	90	-4909030.310	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61451	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61452	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61453	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61454	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61455	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61456	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61457	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61458	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61459	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61460	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61461	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61462	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61463	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61464	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61465	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61466	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61467	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61468	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61469	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61470	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61471	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61472	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61473	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61474	SPF - ISP	425371	Motor Vehicles	235	-300.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61475	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61476	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61477	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61478	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61479	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61480	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61481	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61482	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61483	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61484	Occupational License Fee	422820	Gaming Comm	190	-12711.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-26T00:00:00	ARD7432408	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61485	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61486	SPF - IPFF	425368	Motor Vehicles	235	-1075.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61487	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61488	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61489	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61490	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61491	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61492	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61493	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61494	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61495	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61496	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61497	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61498	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61499	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61500	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61501	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61502	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61503	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61504	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61505	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61506	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61507	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61508	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61509	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61510	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61511	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61512	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61513	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61514	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61515	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61516	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61517	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61518	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61519	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-103964.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-26T00:00:00	ARD7432468	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61520	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61521	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61522	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61523	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61524	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61525	Transfer	425174	Environmental Management	495	18093.150	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-26T00:00:00	ARD7432444	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61526	Gasoline Tax	414200	Revenue	90	-56.120	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61527	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61528	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61529	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61530	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61531	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61532	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61533	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61534	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-26T00:00:00	ARD7432418	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61535	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61536	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61537	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61538	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61539	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61540	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61541	Accountant Investigative	451130	Professional Licensing	250	-140.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-06-26T00:00:00	ARD7432418	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61542	Retaliatory Fees	423990	Insurance	210	-55.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-06-26T00:00:00	ARD7432409	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61543	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61544	Riverboat Wagering Tax	415300	Revenue	90	-7902076.400	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61545	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61546	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61547	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61548	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61549	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61550	DOR BMV OSOW Fee	427475	Revenue	90	-64872.150	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61551	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61552	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61553	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61554	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61555	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61556	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61557	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61558	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61559	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61560	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61561	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61562	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61563	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61564	State Sales Tax	412010	Transportation	800	-2843.250	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-26T00:00:00	ARD7432467	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61565	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61566	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61567	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61568	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61569	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61570	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61571	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61572	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61573	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61574	Dental Premiums EE/ER	428929	Personnel	70	-19.500	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-26T00:00:00	ARD7432392	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61575	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61576	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61577	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61578	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61579	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61580	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61581	Special Fuel Tax	414300	Revenue	90	-662.270	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61582	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61583	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61584	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61585	Riverboat Wagering Tax	415300	Revenue	90	-1819919.070	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61586	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61587	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-863.230	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-26T00:00:00	ARD7432467	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61588	Riverboat Wagering Tax	415300	Revenue	90	-6276766.750	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61589	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61590	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61591	Trip Permit (65%)	427446	Revenue	90	-747.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61592	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61593	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61594	State Sales Tax	412010	Transportation	800	-672.830	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-26T00:00:00	ARD7432467	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61595	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61596	Riverboat Wagering Tax	415300	Revenue	90	-3991288.700	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61597	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61598	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61599	SPF - TriState	425324	Motor Vehicles	235	-150.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61600	Gaming Penalties	450620	Gaming Comm	190	-9896.310	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-26T00:00:00	ARD7432408	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61601	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61602	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61603	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61604	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61605	Motor Vehicle Highway Fees	425008	Revenue	90	-87.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61606	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61607	Gasoline Tax	414200	Revenue	90	119693.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61608	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61609	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61610	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	2026-06-06T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61611	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61612	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61613	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61614	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61615	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61616	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61617	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61618	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-26T00:00:00	ARD7432418	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61619	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61620	SPF - DARE	425350	Motor Vehicles	235	-150.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61621	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61622	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61623	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61624	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61625	SPF - Marian	425318	Motor Vehicles	235	-75.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-26T00:00:00	ARD7432416	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61626	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61627	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61628	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61629	Vision Premiums EE/ER	428936	Personnel	70	-10.080	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-26T00:00:00	ARD7432392	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61630	Riverboat Wagering Tax	415300	Revenue	90	-3954191.620	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61631	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61632	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61633	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61634	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61635	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61636	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61637	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61638	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61639	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61640	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61641	Alcoholic Beverage Taxes	416100	Revenue	90	-110.050	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-26T00:00:00	ARD7432398	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61642	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61643	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61644	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61645	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61646	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61647	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61648	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61649	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	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61650	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61651	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61652	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61653	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61654	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61655	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61656	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61657	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61658	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61659	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61660	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61661	LOCAL PROJECTS	464180	Child Services	502	-211.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-26T00:00:00	ARD7432448	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61662	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61663	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61664	DOR BMV OSOW Fee	427475	Revenue	90	-64503.430	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61665	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61666	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
61667	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61668	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61669	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61670	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61671	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61672	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61673	SPF - IKFT	425364	Child Services	502	-550.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-26T00:00:00	ARD7432448	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61674	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61675	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61676	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61677	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61679	Owner's Fees	422840	Gaming Comm	190	-7411.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-07-31T00:00:00	ARD7141815	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61680	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61681	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61682	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	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61683	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61684	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61685	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61687	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61688	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
61689	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61690	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61691	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61692	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61693	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61694	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61696	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61697	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61698	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61700	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61701	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61702	Gaming Penalties	450620	Gaming Comm	190	-8500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-31T00:00:00	ARD7141815	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61703	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61704	DOR  Service Charge	427449	Revenue	90	-48.680	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61705	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61706	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61707	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61708	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61709	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61711	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61712	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61713	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61714	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61715	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61716	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61717	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61718	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61719	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61720	Alcoholic Beverage Taxes	416100	Revenue	90	-156.440	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61721	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61722	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61724	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	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
61725	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61726	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61727	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61728	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61729	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61730	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61731	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61734	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61735	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61736	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61737	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61738	Finger Print Fee	422326	Gaming Comm	190	-3596.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-07-31T00:00:00	ARD7141815	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61740	Special Fuel Tax	414300	Revenue	90	-12096.150	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61741	Welfare Repayments	450510	FSSA Family Resources	500	-220.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-26T00:00:00	ARD7432447	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61743	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61744	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61745	Procurement Rebate	472497	Dept of Administration	61	-58662.640	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-06-26T00:00:00	ARD7432389	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61746	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61748	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61749	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61750	Gasoline Tax	414200	Revenue	90	-46762.090	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61751	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61752	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61753	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61754	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61755	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61756	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61758	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61759	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61760	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61762	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61763	Trip Permit (65%)	427446	Revenue	90	-877.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61764	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61765	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61766	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61767	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61768	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61769	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61771	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61772	Welfare Repayments	450510	FSSA Family Resources	500	9202.430	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-26T00:00:00	ARD7432447	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61773	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61775	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61776	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61777	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61778	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61779	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61780	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61781	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61782	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61783	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61785	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61787	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61788	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61789	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61790	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61791	Welfare Repayments	450510	FSSA Family Resources	500	-533.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-26T00:00:00	ARB7433138	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61792	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61793	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61794	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	2026-06-06T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61795	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61796	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61797	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61798	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61799	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61800	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61802	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61803	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61805	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61806	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61807	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61809	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61810	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61811	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61812	Boxing License Fees	426080	Gaming Comm	190	-100.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-07-31T00:00:00	ARD7141815	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61813	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61814	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61815	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61816	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61817	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61818	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61819	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61820	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61821	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61822	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61823	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61824	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61825	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61826	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61828	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61829	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61830	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61831	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61832	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61833	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61834	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61835	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61836	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61837	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61838	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61839	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61840	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61841	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61842	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61843	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61845	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61846	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61847	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61848	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61849	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61850	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61852	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61853	Occupational License Fee	422820	Gaming Comm	190	-29579.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-07-31T00:00:00	ARD7141815	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61854	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61855	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
61856	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61857	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61858	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61859	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61860	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61861	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61862	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61863	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61864	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61865	Workzone Safety Fine	455130	Transportation	800	-885.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-26T00:00:00	ARD7432465	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61866	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61869	Overweight Vehicle Fines	455110	Transportation	800	-574.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-26T00:00:00	ARD7432465	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61870	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61871	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61872	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61873	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61874	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61875	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61876	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-917.550	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-07-31T00:00:00	ARD7141854	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61877	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61878	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61879	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61880	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61881	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61882	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61883	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61884	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61885	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61886	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61887	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61888	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61889	Special Fuel Tax	414300	Revenue	90	-736.820	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61890	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61891	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61892	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61894	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61895	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61896	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61897	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61899	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61900	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61904	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61905	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61906	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61907	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61908	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61910	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61911	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61912	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61913	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61914	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61915	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61916	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61917	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61918	Teaching Licensing Fees	427010	Education	700	-23095.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-26T00:00:00	ARD7432460	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61919	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61921	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61922	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61924	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61925	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61926	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61927	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61928	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61929	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61931	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61932	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61933	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61934	Consumer Settlements	450230	Attorney General	46	-397.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-26T00:00:00	ARD7432338	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61935	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61936	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61937	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61938	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61939	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61940	Gasoline Tax	414200	Revenue	90	-15587.360	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61941	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61942	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61943	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61944	Motor Vehicle Highway Fees	425008	Revenue	90	-45.860	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-31T00:00:00	ARD7141809	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61945	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61946	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61947	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61949	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61950	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61952	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61955	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61956	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10309.720	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-26T00:00:00	ARD7432463	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61957	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61959	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61961	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61962	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61963	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61964	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61965	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	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61966	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61967	LOCAL PROJECTS	464180	Transportation	800	-2160.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-31T00:00:00	ARD7141865	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61968	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61969	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61970	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61971	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61972	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61973	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61974	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61975	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61976	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61977	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61978	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61979	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61980	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61981	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61982	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61983	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61984	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61985	Admin. Fee	425197	Charter School Brd	704	-749.810	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-31T00:00:00	ARD7141861	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61986	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61987	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61988	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1625.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-31T00:00:00	ARD7141823	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61989	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
61990	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61991	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61992	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61993	Welfare Repayments	450510	FSSA Family Resources	500	-3042.130	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-31T00:00:00	ARD7141846	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61994	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61995	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61996	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61998	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61999	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62000	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62001	Welfare Repayments	450510	FSSA Family Resources	500	-84039.380	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-31T00:00:00	ARB7144382	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62002	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62003	Gasoline use tax	412700	Transportation	800	87.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-31T00:00:00	ARD7141864	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62005	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62006	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62007	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62008	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62009	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62010	Retaliatory Fees	423990	Insurance	210	-102.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-31T00:00:00	ARD7141818	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62011	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62012	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62013	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62014	LOCAL PROJECTS	464180	Transportation	800	2132.670	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-07-31T00:00:00	ARD7141865	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62015	LOCAL PROJECTS	464180	Child Services	502	-975.380	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-31T00:00:00	ARD7141849	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62016	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62017	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62018	State Sales Tax	412010	Transportation	800	-776.160	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-31T00:00:00	ARD7141864	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62019	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62021	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62022	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62023	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62024	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62025	Teaching Licensing Fees	427010	Education	700	-123985.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-07-31T00:00:00	ARD7141860	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
62026	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62027	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-803.280	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-31T00:00:00	ARD7141864	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62028	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62029	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62030	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62031	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62032	LOCAL PROJECTS	464180	Transportation	800	27.640	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-07-31T00:00:00	ARD7141865	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62033	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62034	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-07-31T00:00:00	ARD7141823	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62035	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62036	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	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62037	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62038	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62039	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62040	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62041	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62042	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62043	Real Estate Investigative	451140	Professional Licensing	250	-335.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-31T00:00:00	ARD7141823	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62044	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62045	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62046	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62047	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62048	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62049	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62050	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62051	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62052	State Sales Tax	412010	Transportation	800	-3279.880	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-31T00:00:00	ARD7141864	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62053	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62055	Welfare Repayments	450510	FSSA Family Resources	500	-1883.980	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-31T00:00:00	ARD7141846	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62056	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62057	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62059	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62060	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62061	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62062	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62063	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62064	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62065	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62066	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62067	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62068	Transfer	425174	Environmental Management	495	-1.500	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-31T00:00:00	ARD7141843	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62069	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62070	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62071	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62072	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62073	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62074	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62075	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62076	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62077	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
62078	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62079	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62080	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62081	Accountant Investigative	451130	Professional Licensing	250	-8880.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-31T00:00:00	ARD7141823	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62082	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62083	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62084	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62085	Restitution	452030	Criminal Justice Institute	32	-180.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-31T00:00:00	ARD7141754	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62086	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62087	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62088	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62089	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62090	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62091	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62092	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62093	DOR  Service Charge	427449	Revenue	90	-701.540	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62094	Greenways Trust	425400	Motor Vehicles	235	-175.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62095	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62096	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62097	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62098	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62099	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62100	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62101	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62102	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62103	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62104	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62105	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62106	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62107	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62108	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62109	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62110	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62111	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62112	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62113	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62114	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62115	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62116	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62117	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62118	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62119	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62120	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62121	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62122	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62123	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62124	Welfare Repayments	450510	FSSA Family Resources	500	-432.720	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-19T00:00:00	ARD7391576	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62125	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62126	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62127	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62128	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62129	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62130	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62131	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62132	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62133	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62134	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62135	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62136	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62138	Welfare Repayments	450510	FSSA Family Resources	500	-9875.740	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-19T00:00:00	ARB7392383	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62139	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62140	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62141	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62142	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62143	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62144	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62145	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62146	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62147	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62148	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62149	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62150	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62151	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62152	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62153	LOCAL PROJECTS	464180	Child Services	502	-110.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-19T00:00:00	ARD7391578	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62154	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62155	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62156	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62157	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62158	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62159	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62160	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62161	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62162	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62163	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62164	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62165	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62166	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62167	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62168	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62169	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62170	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62171	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62172	Food and Beverage Tax	418400	State Comptroller	50	-15313.900	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62173	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62174	SPF - IKFT	425364	Child Services	502	-775.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-19T00:00:00	ARD7391578	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62175	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62176	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62177	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62178	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62179	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62180	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62181	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62182	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62183	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62184	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62185	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62186	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62187	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62188	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62189	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62190	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62191	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62192	SPF - IPFF	425368	Motor Vehicles	235	-1975.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62193	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62194	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62195	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62196	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62197	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62198	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62199	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62200	SPF - Marian	425318	Motor Vehicles	235	-75.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62201	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62202	Special Fuel Tax	414300	Revenue	90	-344501.910	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62203	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62204	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62205	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62206	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62207	SPF - ISP	425371	Motor Vehicles	235	-475.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62208	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62209	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62210	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62211	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62212	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62213	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62214	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62215	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62216	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62217	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62218	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62219	Welfare Repayments	450510	Early Child Learning	501	-13609.200	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-19T00:00:00	ARB7391466	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62220	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62221	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62222	State Sales Tax	412010	Transportation	800	-20050.330	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-19T00:00:00	ARD7391593	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62223	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62224	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62225	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62226	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62227	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62228	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62229	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62230	Boxing License Fees	426080	Gaming Comm	190	-10.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-05-19T00:00:00	ARD7391543	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62231	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62232	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62233	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62234	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62235	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62236	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62237	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62238	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62239	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62240	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62241	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62242	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62244	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62245	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62246	LOCAL PROJECTS	464180	Transportation	800	-10264714.730	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-19T00:00:00	BIL7391608	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62247	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62248	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62249	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62250	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62251	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62252	Gasoline Tax	414200	Revenue	90	-1427759.280	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62253	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62254	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62255	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62256	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62257	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62258	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62259	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62260	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62261	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62262	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62263	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62264	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62265	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62266	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62267	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62268	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62269	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62271	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62272	SPF - ISP	425371	Motor Vehicles	235	-675.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62273	Food and Beverage Tax	418400	State Comptroller	50	-18436.520	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2025-05-19T00:00:00	ARD7391495	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62275	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62276	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62277	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62278	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62279	SPF - TriState	425324	Motor Vehicles	235	-175.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62280	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62281	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62282	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-19T00:00:00	ARD7391549	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62283	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62284	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62285	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62286	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62287	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62289	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62290	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62291	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62292	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62293	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62294	SPF - DARE	425350	Motor Vehicles	235	-325.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62295	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62296	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62297	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62298	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62299	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62300	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62301	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62302	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62303	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62304	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62305	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62306	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62307	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62308	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62309	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62310	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62311	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62312	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62313	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62314	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62315	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62316	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62317	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62318	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-136335.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-19T00:00:00	ARD7391594	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62319	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-19T00:00:00	ARD7391578	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62320	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62321	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62322	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62323	Transfer	425174	Environmental Management	495	-3.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-19T00:00:00	ARD7391573	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62324	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62325	SPF - JDRF	425373	Motor Vehicles	235	-75.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62326	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62327	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62328	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62329	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62330	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62331	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62332	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62333	SPF - IPFF	425368	Motor Vehicles	235	-1275.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62334	DEVA Repayments	428924	Personnel	70	-235.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-19T00:00:00	ARD7391531	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62335	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62336	DOR BMV OSOW Fee	427475	Revenue	90	-60463.360	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62337	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62338	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62339	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62340	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62341	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62342	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62343	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62344	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62345	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62346	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62347	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62348	SPF - Freemason	425352	Motor Vehicles	235	-225.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62349	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62350	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62351	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62352	Consumer Settlements	450230	Attorney General	46	-496.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-19T00:00:00	ARD7391479	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62353	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62354	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62355	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62356	Gasoline Tax	414200	Revenue	90	-4283277.850	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62357	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62358	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1108.520	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-19T00:00:00	ARD7391593	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62359	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62360	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62361	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62362	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62363	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62364	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62365	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62366	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62367	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62368	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62369	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62370	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62371	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62372	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62373	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62374	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62375	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62376	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62377	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62378	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62379	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62380	Trip Permit (65%)	427446	Revenue	90	-682.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62381	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62382	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62383	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62384	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62385	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62386	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62387	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62388	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62389	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62390	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62391	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62392	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62393	Greenways Trust	425400	Motor Vehicles	235	-200.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62394	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62395	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62396	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62397	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62398	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62399	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62400	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62401	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62402	Consumer Penalties	450240	Attorney General	46	-600.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-19T00:00:00	ARD7391479	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62403	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62404	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62405	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62406	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62407	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62408	NRA Trust	425406	Motor Vehicles	235	-325.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62409	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62410	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62411	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62412	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62413	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62414	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62415	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62416	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62417	Special Fuel Tax	414300	Revenue	90	-5655573.090	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62418	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62419	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62420	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62421	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-19T00:00:00	ARD7391594	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62422	Program Income	441020	Adjutant General	110	-9633.610	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-19T00:00:00	ARD7391539	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
62423	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62424	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62425	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62426	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62427	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62428	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62429	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62430	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62431	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62432	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62433	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62434	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62435	Alcoholic Beverage Taxes	416100	Revenue	90	-1380.670	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62436	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62437	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62438	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62439	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62440	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62441	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62442	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62443	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62444	Motor Vehicle Highway Fees	425008	Revenue	90	-225.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-19T00:00:00	ARD7391535	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62445	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62446	Gasoline use tax	412700	Transportation	800	162657.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-19T00:00:00	ARD7391593	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62447	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62448	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62449	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62450	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62451	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62452	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62453	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62454	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62455	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62456	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62457	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62458	Occupational License Fee	422820	Gaming Comm	190	-10782.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-05-19T00:00:00	ARD7391543	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62459	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62460	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62461	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62462	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62463	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62464	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62465	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62466	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62467	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62468	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62469	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62470	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62471	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62472	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62473	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62474	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62475	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62476	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62477	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62478	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62479	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62480	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62481	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62482	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62483	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62484	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62485	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62486	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62487	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62488	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62489	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62490	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62491	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62492	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62493	SPF - DARE	425350	Motor Vehicles	235	-250.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62494	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62495	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62496	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62497	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62498	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62499	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62500	Welfare Repayments	450510	FSSA Family Resources	500	-84348.750	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-19T00:00:00	ARB7391463	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62501	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62502	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62503	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62504	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
62505	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62506	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
62507	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62508	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62509	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62510	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62511	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62512	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62513	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62514	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62515	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62516	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62517	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62518	Finger Print Fee	422326	Gaming Comm	190	-1417.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-05-19T00:00:00	ARD7391543	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62519	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62520	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62521	Welfare Repayments	450510	FSSA Family Resources	500	5674.350	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-19T00:00:00	ARD7391576	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62522	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62523	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62524	NRA Trust	425406	Motor Vehicles	235	-475.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62525	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62526	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62527	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62528	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62529	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62530	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62531	State Sales Tax	412010	Transportation	800	-84728.800	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-19T00:00:00	ARD7391593	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62532	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62533	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62534	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-14T00:00:00	ARD7367667	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62535	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-19T00:00:00	ARD7391548	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62536	FR - scrap revenue	431431	Transportation	800	-1470.530	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-19T00:00:00	ARD7391594	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62537	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62538	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62539	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62540	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62541	State Sales Tax	412010	Transportation	800	-3105.070	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-14T00:00:00	ARD7367699	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62542	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62543	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62544	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62546	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62547	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62548	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62549	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62550	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62551	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62552	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62553	Dental Premiums EE/ER	428929	Personnel	70	-15.780	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-14T00:00:00	ARD7367652	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62554	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62555	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62556	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62557	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62558	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62559	DOR BMV OSOW Fee	427475	Revenue	90	-53219.560	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62560	LOCAL PROJECTS	464180	Transportation	800	-5121.050	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-14T00:00:00	ARD7367700	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62561	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62562	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62563	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62564	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62565	Alcoholic Beverage Taxes	416100	Revenue	90	-27065.150	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62566	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62567	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62568	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62569	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62570	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62571	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62572	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62573	Cellular Tower Fees	428128	Transportation	800	-6239.290	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-14T00:00:00	BIL7367716	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62574	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62575	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62576	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62577	Vision Premiums EE/ER	428936	Personnel	70	-16.320	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-14T00:00:00	ARD7367652	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62578	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62579	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62580	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62581	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62582	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62583	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62584	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62585	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62586	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62587	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62588	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62589	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62590	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62591	State Sales Tax	412010	Transportation	800	-13121.410	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-14T00:00:00	ARD7367699	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62592	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62593	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62594	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62595	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62596	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62597	Railroad Property Tax	419200	Transportation	800	-9071.680	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-14T00:00:00	ARD7367699	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62598	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62599	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62600	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62601	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62602	Special Fuel Tax	414300	Revenue	90	-316916.150	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62603	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62604	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62605	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62606	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62607	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62608	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62609	LOCAL PROJECTS	464180	Transportation	800	5121.050	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-14T00:00:00	ARD7367700	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62610	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62611	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62612	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62613	Civil Penalties	450411	Revenue	90	-1116.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62614	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62615	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62616	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62617	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62618	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62619	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62620	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62621	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62622	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62623	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62624	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62625	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62626	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62627	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62628	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62630	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62631	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62632	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62633	Motor Vehicle Highway Fees	425008	Revenue	90	-171.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62634	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62635	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62636	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62637	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62638	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62639	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62640	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62641	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62642	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62643	Welfare Repayments	450510	FSSA Family Resources	500	12903.420	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-14T00:00:00	ARD7367687	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62644	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62645	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62646	Gasoline use tax	412700	Transportation	800	-6027158.170	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-14T00:00:00	ARD7367699	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62647	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62648	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62649	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62650	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62651	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62652	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62653	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62654	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62655	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62656	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62657	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62658	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62659	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62660	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62661	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
62662	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62663	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62664	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62665	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62666	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62667	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62668	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62669	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62670	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62671	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62672	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62673	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62674	Food and Beverage Tax	418400	State Comptroller	50	-248.740	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-04-14T00:00:00	ARD7367624	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62675	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62676	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62677	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62678	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62679	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62680	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62681	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62682	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62683	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62684	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62685	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62686	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62687	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62688	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62689	Special Fuel Tax	414300	Revenue	90	-19304.540	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62690	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62691	DOR  Service Charge	427449	Revenue	90	-62.100	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62692	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62693	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62694	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62695	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62696	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62697	Vision Premiums EE/ER	428936	Personnel	70	-1.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-14T00:00:00	ARD7367651	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62698	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62700	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62701	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62702	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62703	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62704	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62705	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62706	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62707	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62708	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62709	Transfer	425174	Environmental Management	495	-1.050	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-14T00:00:00	ARD7367685	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62710	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62711	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62712	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62713	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62714	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62715	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62716	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62717	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62718	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62719	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62720	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62721	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-139080.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-14T00:00:00	ARD7367700	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62722	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62723	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62724	Trip Permit (65%)	427446	Revenue	90	-812.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62725	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62726	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62727	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62728	Gasoline Tax	414200	Revenue	90	-79259.760	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62729	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62730	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62731	Restitution	452030	Criminal Justice Institute	32	-40.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-14T00:00:00	ARD7367602	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62732	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62733	Dental Premiums EE/ER	428929	Personnel	70	-3.960	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-14T00:00:00	ARD7367651	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62734	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62735	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62736	SPF - IKFT	425364	Child Services	502	-700.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-14T00:00:00	ARD7367689	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62737	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62738	Consumer Settlements	450230	Attorney General	46	-750.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-14T00:00:00	ARD7367606	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62739	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62740	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62741	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1894.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-14T00:00:00	ARD7367699	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62742	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62743	Welfare Repayments	450510	FSSA Family Resources	500	-38262.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-14T00:00:00	ARB7368507	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62744	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62745	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62746	LOCAL PROJECTS	464180	Child Services	502	-794.740	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-14T00:00:00	ARD7367689	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62747	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62748	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62749	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62750	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62751	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62752	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62753	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62754	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62755	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62756	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62757	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62758	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62759	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62760	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62761	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62762	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62763	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62764	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62765	Gasoline Tax	414200	Revenue	90	-30143.840	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-14T00:00:00	ARD7367655	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62766	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62767	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62768	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62769	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62770	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62771	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62772	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62773	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62774	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62775	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62776	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62777	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62778	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62779	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62780	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62781	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62782	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62783	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62784	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62785	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62786	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62787	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62788	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62789	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62790	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62791	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62792	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
62793	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62794	Welfare Repayments	450510	FSSA Family Resources	500	-2079.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-14T00:00:00	ARD7367687	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62795	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62796	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62797	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62798	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62799	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62800	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62801	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62802	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62803	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62804	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62805	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62806	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62807	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62808	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62809	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62810	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62811	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62812	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62813	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62814	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62815	Special Fuel Tax	414300	Revenue	90	-6963593.490	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62816	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62817	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62818	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62819	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62820	Occupational License Fee	422820	Gaming Comm	190	-1668.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-07-17T00:00:00	ARD7132434	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62821	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62822	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62823	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62824	Welfare Repayments	450510	FSSA Family Resources	500	214.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-17T00:00:00	ARD7132468	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62825	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62826	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62827	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62828	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62829	Welfare Repayments	450510	FSSA Family Resources	500	-151.870	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-17T00:00:00	ARD7132468	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62830	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62831	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62832	SPF - IKFT	425364	Child Services	502	-9100.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-07-17T00:00:00	ARD7132470	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62833	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62834	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62835	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62837	SPF - Anderson	425301	Motor Vehicles	235	-725.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62838	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62839	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62840	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62841	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62842	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62843	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62844	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62845	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62846	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62847	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62848	Real Estate Investigative	451140	Professional Licensing	250	-490.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-17T00:00:00	ARD7132444	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62849	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62850	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62851	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62852	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62853	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62854	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62855	Boxing License Fees	426080	Gaming Comm	190	-20.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-07-17T00:00:00	ARD7132434	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62856	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62857	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62858	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62859	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62860	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62861	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62862	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62863	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62864	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62865	Motor Vehicle Highway Fees	425008	Revenue	90	-336.070	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62866	Restitution	452030	Criminal Justice Institute	32	-54.950	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-17T00:00:00	ARD7132367	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62867	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62868	SPF - IBST	425360	Motor Vehicles	235	-1375.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62869	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62870	Food and Beverage Tax	418400	State Comptroller	50	-989.690	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62871	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62872	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62873	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62874	Finger Print Fee	422326	Gaming Comm	190	-131.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-07-17T00:00:00	ARD7132434	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62875	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62876	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62877	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62878	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62879	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62880	SPF - Hanover	425308	Motor Vehicles	235	-1125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62881	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62882	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62883	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62884	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62885	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62886	Gaming Penalties	450620	Gaming Comm	190	-108992.820	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-17T00:00:00	ARD7132434	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62887	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62888	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62889	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62890	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62891	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62892	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62893	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62894	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62895	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62896	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62897	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62898	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62899	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62900	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62901	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62902	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62903	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62904	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62905	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62906	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62907	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62908	SPF - Manchester	425317	Motor Vehicles	235	-1075.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62909	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1347.550	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-17T00:00:00	ARD7132477	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62910	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62911	LOCAL PROJECTS	464180	Child Services	502	-2384.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-17T00:00:00	ARD7132470	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62912	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62913	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62914	SPF - IFFAT	425363	Motor Vehicles	235	-1875.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62915	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62916	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62917	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62918	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62919	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62920	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62921	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62922	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62923	SPF - Freemason	425352	Motor Vehicles	235	-6575.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62924	SPF - Wabash	425332	Motor Vehicles	235	-2875.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62925	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62926	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62927	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62928	DOR BMV OSOW Fee	427475	Revenue	90	-134137.540	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62929	Gasoline Tax	414200	Transportation	800	-5195621.380	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-17T00:00:00	ARD7132477	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62930	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62931	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62932	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62933	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62934	DOR  Service Charge	427449	Revenue	90	-153.550	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62935	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62936	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62937	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62938	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62939	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62940	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62941	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62942	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62943	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62944	LIT Transfer In PSCDA	740840	Budget Agency	57	-1393.000	2025	General Government	Fishers PSCDA	73160	General Fund	2024-07-17T00:00:00	ARD7132421	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62945	SPF - Huntington	425309	Motor Vehicles	235	-925.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62946	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62947	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62948	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62949	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
62950	FR - scrap revenue	431431	Transportation	800	-1275.660	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-17T00:00:00	ARD7132479	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62951	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62952	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62953	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62954	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
62955	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62956	Accountant Investigative	451130	Professional Licensing	250	-4870.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-17T00:00:00	ARD7132444	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62957	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62958	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62959	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62960	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62961	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62962	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1000.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-17T00:00:00	ARD7132444	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62963	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62964	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62965	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62966	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62967	SPF - ISP	425371	Motor Vehicles	235	-6975.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62968	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62969	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62970	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62971	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62972	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62973	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62974	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
62975	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62976	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62977	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62978	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
62979	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62980	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62981	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62982	SPF - DARE	425350	Motor Vehicles	235	-3075.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62983	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62984	SPF - IPFF	425368	Motor Vehicles	235	-19350.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62985	LIT PSCDA	418655	Budget Agency	57	-389429.000	2025	General Government	Fishers PSCDA	73160	General Fund	2024-07-17T00:00:00	ARD7132421	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62986	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62987	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62988	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62989	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62990	Gasoline use tax	412700	Transportation	800	-11253.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-17T00:00:00	ARD7132477	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62991	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62992	Cellular Tower Fees	428128	Transportation	800	-2509.370	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-17T00:00:00	BIL7132491	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62993	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62994	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62995	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62996	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62997	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
62998	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62999	Greenways Trust	425400	Motor Vehicles	235	-3175.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63000	Personalized Plates	425390	Child Services	502	-175.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-07-17T00:00:00	ARD7132470	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63001	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63002	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63003	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63004	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63005	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63006	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63007	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63008	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63009	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63010	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63011	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63012	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63013	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63014	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63015	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63016	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63017	Civil Penalties	450411	Revenue	90	-585.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63018	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63019	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63020	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63021	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63022	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63023	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63024	NRA Trust	425406	Motor Vehicles	235	-3750.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63025	State Sales Tax	412010	Transportation	800	-31269.010	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-17T00:00:00	ARD7132477	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63026	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63027	Food and Beverage Tax	418400	State Comptroller	50	795.780	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63028	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63029	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63030	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63031	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63032	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63033	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63034	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63035	Food and Beverage Tax	418400	State Comptroller	50	-2933.350	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-07-17T00:00:00	ARD7132391	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63036	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63037	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63038	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63039	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63040	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63041	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63042	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63043	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63044	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63045	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63046	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63047	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63048	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63049	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63050	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63051	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63052	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63053	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63054	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63055	State Sales Tax	412010	Transportation	800	-7399.540	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-17T00:00:00	ARD7132477	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63056	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63057	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63058	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63059	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63060	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63061	Banner Permits	428132	Transportation	800	-2945.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-17T00:00:00	ARD7132479	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63062	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63063	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63064	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63065	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63066	SPF - IEdT	425361	Motor Vehicles	235	-4500.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63067	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63068	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63069	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63070	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63071	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63072	Special Fuel Tax	414300	Revenue	90	-424178.280	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63073	Alcoholic Beverage Taxes	416100	Revenue	90	-36129.300	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63074	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63075	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63076	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63077	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63078	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63079	SPF - JDRF	425373	Motor Vehicles	235	-2075.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63080	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63081	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63082	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63083	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63084	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63085	IN Recycling Coalition	425038	Motor Vehicles	235	-500.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63086	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63087	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63088	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63089	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63090	SPF - TriState	425324	Motor Vehicles	235	-925.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63091	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63092	SPF - Valpo	425330	Motor Vehicles	235	-1275.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63093	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63094	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63095	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63096	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63097	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63098	Consumer Settlements	450230	Attorney General	46	-5631.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-17T00:00:00	ARD7132374	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63099	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63100	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63101	Teaching Licensing Fees	427010	Education	700	-99045.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-07-17T00:00:00	ARD7132475	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63102	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63103	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63104	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63105	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63106	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63107	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63108	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63109	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63110	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63111	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63112	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63113	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1562815.670	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-17T00:00:00	ARD7132479	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63114	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63115	Welfare Repayments	450510	FSSA Family Resources	500	-47662.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-17T00:00:00	ARB7133576	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63116	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63117	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63118	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63119	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63120	SPF - Franklin	425306	Motor Vehicles	235	-1125.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63121	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63122	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63123	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63124	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63125	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63126	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63127	SPF - Marian	425318	Motor Vehicles	235	-1200.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63128	SPF -YMCA	425297	Motor Vehicles	235	-200.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63129	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63130	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63131	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63132	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63133	Forfeitures	461050	State Police	100	-40.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-07-17T00:00:00	ARD7132428	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63134	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63135	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63136	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63137	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63138	Gasoline Tax	414200	Revenue	90	98.110	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63139	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63140	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63141	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63142	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63143	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63144	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63145	Trip Permit (65%)	427446	Revenue	90	-552.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-17T00:00:00	ARD7132426	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63146	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63147	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63148	Registration Fee Revenue	423260	Agriculture	36	-175.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-07-17T00:00:00	ARD7132370	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63149	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63150	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63151	Welfare Repayments	450510	FSSA Family Resources	500	4515.920	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-17T00:00:00	ARM7132348	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63152	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63153	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63154	Truck 54K - 60K	425034	Motor Vehicles	235	-3325.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-07-17T00:00:00	ARD7132442	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63155	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63156	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63157	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63158	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63159	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63160	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63161	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63162	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63163	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63164	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15413.060	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-16T00:00:00	ARD7412908	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63165	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63166	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63167	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63168	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63169	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63170	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63171	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63172	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63173	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63174	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63175	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63176	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63177	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63178	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63179	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63180	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63181	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
63182	State Sales Tax	412010	Transportation	800	-3684.860	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-16T00:00:00	ARD7412910	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63183	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63184	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63185	DOR  Service Charge	427449	Revenue	90	-135.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63186	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63187	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63188	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63189	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63190	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63191	Special Fuel Tax	414300	Revenue	90	-21639.800	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63192	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63193	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63194	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63195	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63196	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63197	LOCAL PROJECTS	464180	Transportation	800	-2018.460	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-16T00:00:00	ARD7412911	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63198	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63199	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63200	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63201	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63202	SPF - ISP	425371	Motor Vehicles	235	-1875.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63203	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63204	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63205	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63206	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
63207	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63208	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63209	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63210	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63211	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63212	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63213	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63214	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63215	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63216	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63217	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63218	Welfare Repayments	450510	FSSA Family Resources	500	-83928.830	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-16T00:00:00	ARB7412792	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63219	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63220	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63221	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63222	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63223	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63224	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63225	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63226	Transfer	425174	Environmental Management	495	-0.600	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-16T00:00:00	ARD7413307	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63227	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63228	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63229	Gasoline Tax	414200	Revenue	90	-1873765.650	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63230	Emergency Planning Fees	427492	Revenue	90	-12160.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-06-16T00:00:00	ARD7412864	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63231	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63232	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63233	Welfare Repayments	450510	FSSA Family Resources	500	-11532.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-16T00:00:00	ARB7413313	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63234	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63235	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63236	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63237	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63238	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63239	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63240	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63241	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63242	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63243	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63244	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63245	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63246	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63247	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63248	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63249	SPF - IPFF	425368	Motor Vehicles	235	-5625.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63250	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63251	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63252	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63253	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63254	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63255	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63256	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63257	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63258	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63259	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63260	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63261	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63262	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63263	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63264	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63265	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63266	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63267	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63268	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63269	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63270	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63271	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63272	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63273	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63274	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63275	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63276	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63277	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63278	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63279	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63280	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63281	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63282	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63283	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63284	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63285	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63286	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63287	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1114.180	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-16T00:00:00	ARD7412910	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63288	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63289	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63290	LOCAL PROJECTS	464180	Child Services	502	-360.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-16T00:00:00	ARD7412896	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63291	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63292	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63293	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63294	Consumer Settlements	450230	Attorney General	46	-1500.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-16T00:00:00	ARD7412808	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63295	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63296	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
63297	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63298	SPF - Freemason	425352	Motor Vehicles	235	-2075.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63299	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63300	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63301	SPF - IKFT	425364	Child Services	502	-2050.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-16T00:00:00	ARD7412896	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63302	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63303	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63304	Motor Vehicle Highway Fees	425008	Revenue	90	-129.180	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63305	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63306	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63307	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63308	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63309	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63310	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63311	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63312	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63313	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63314	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63315	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63316	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
63317	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63318	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63319	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63320	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63321	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63322	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63323	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63324	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63325	Truck 54K - 60K	425034	Motor Vehicles	235	-1400.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63326	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63327	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63328	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63329	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63330	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63331	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63332	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63333	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-359563.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-16T00:00:00	ARD7412911	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63334	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63335	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63336	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63337	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63338	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63339	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63340	Forfeitures	461050	State Police	100	-1679.860	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-06-16T00:00:00	ARD7412866	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63341	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63342	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63343	Special Fuel Tax	414300	Revenue	90	-355253.420	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63344	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63345	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63346	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
63347	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63348	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63349	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63350	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63351	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63352	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63353	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63354	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63355	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63356	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63357	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63358	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63359	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	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
63360	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63361	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63362	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63363	State Sales Tax	412010	Transportation	800	-15571.510	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-16T00:00:00	ARD7412910	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63364	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63365	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63366	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63367	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63368	Greenways Trust	425400	Motor Vehicles	235	-775.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63369	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63370	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63371	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63372	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63373	DOR BMV OSOW Fee	427475	Revenue	90	-65462.320	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63374	Workzone Safety Fine	455130	Transportation	800	-103306.190	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-16T00:00:00	ARD7412909	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63375	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63376	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63377	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63378	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63379	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63380	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63381	Civil Penalties	450411	Revenue	90	-212.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63382	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63383	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63384	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63385	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63386	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63387	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63388	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63389	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63390	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63391	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63392	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63393	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63394	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63395	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63396	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63397	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63398	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63399	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63400	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63402	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63403	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63404	NRA Trust	425406	Motor Vehicles	235	-900.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63405	SPF - DARE	425350	Motor Vehicles	235	-975.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63406	Alcoholic Beverage Taxes	416100	Revenue	90	-423.550	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63407	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63408	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63409	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63410	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63411	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63412	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63413	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63414	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63415	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63416	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63417	Gasoline Tax	414200	Revenue	90	-634128.390	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63418	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63419	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63420	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412887	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63421	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63422	SPF - TriState	425324	Motor Vehicles	235	-125.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63423	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63424	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63425	Welfare Repayments	450510	FSSA Family Resources	500	-189.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-16T00:00:00	ARD7412895	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63426	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63427	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63428	SPF - IBST	425360	Motor Vehicles	235	-325.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63429	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63430	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63431	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63432	Welfare Repayments	450510	FSSA Family Resources	500	-70.240	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-16T00:00:00	ARD7412895	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63433	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63434	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63435	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63436	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63437	Teaching Licensing Fees	427010	Education	700	-20210.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-16T00:00:00	ARD7412906	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63438	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63439	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63440	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63441	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63442	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63443	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63444	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63445	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63446	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63447	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63448	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63449	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63450	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63451	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63452	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63453	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63454	Banner Permits	428132	Transportation	800	-3930.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-16T00:00:00	ARD7412911	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63455	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63456	Cellular Tower Fees	428128	Transportation	800	-6441.090	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-16T00:00:00	BIL7412925	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63457	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63458	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63459	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63460	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63461	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63462	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63463	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63464	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63465	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63466	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63467	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63468	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63469	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63470	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63471	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63472	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63473	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63474	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63475	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63476	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63477	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63478	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63479	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63480	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63481	Gasoline use tax	412700	Transportation	800	-71960.300	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-16T00:00:00	ARD7412910	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63482	Personalized Plates	425390	Child Services	502	-75.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-06-16T00:00:00	ARD7412896	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63483	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63484	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63485	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63486	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63487	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63488	SPF - Marian	425318	Motor Vehicles	235	-400.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63489	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63490	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63491	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63492	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63493	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63494	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63495	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
63496	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63497	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63498	Trip Permit (65%)	427446	Revenue	90	-520.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-16T00:00:00	ARD7412861	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63499	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63500	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-16T00:00:00	ARD7412875	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63501	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63502	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
63503	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63504	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63505	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63506	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63507	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63508	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63509	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63510	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63511	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63512	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63513	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63514	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63515	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63516	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63517	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63518	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63519	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63520	LOA Credits	428926	Personnel	70	-70278.740	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-09T00:00:00	ARD7407858	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63521	Motor Vehicle Highway Fees	425008	Revenue	90	-182.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63522	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63523	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63524	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63525	Program Income	441020	Adjutant General	110	-4991.690	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-09T00:00:00	ARD7407864	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63526	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63527	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63528	Workzone Safety Fine	455130	Transportation	800	-2435.500	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-09T00:00:00	ARD7407910	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63529	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63530	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63531	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63532	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63533	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
63534	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63535	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63536	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63537	Gasoline use tax	412700	Transportation	800	-5478.840	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-09T00:00:00	ARD7407911	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63538	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63539	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63540	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63541	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63542	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63543	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63544	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63545	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63546	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63547	SPF - IKFT	425364	Child Services	502	-700.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-09T00:00:00	ARD7407890	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63548	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63549	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63550	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63551	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63552	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63553	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63554	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63555	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63556	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63557	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63558	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63559	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63560	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63561	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63562	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63563	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63564	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63565	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63566	SPF -YMCA	425297	Motor Vehicles	235	25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63567	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63568	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63569	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63570	SPF - IPFF	425368	Motor Vehicles	235	-1850.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63571	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63572	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63573	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63574	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63575	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63576	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63577	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63578	Alcoholic Beverage Taxes	416100	Revenue	90	-4344.080	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63579	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63580	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63581	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63582	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63583	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63584	Miscellaneous Benefit Plan	428927	Personnel	70	-8679.690	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-09T00:00:00	ARD7407858	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63585	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63586	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63587	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63588	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63589	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63590	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63591	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63592	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63593	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63594	NRA Trust	425406	Motor Vehicles	235	-275.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63595	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63596	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63597	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63598	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63599	State Sales Tax	412010	Transportation	800	-9318.040	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-09T00:00:00	ARD7407911	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63600	FR - scrap revenue	431431	Transportation	800	-171.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-09T00:00:00	ARD7407912	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63601	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63602	Welfare Repayments	450510	FSSA Family Resources	500	4299.730	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-09T00:00:00	ARD7407889	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63603	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63604	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63605	SPF - Freemason	425352	Motor Vehicles	235	-825.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63606	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63607	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63608	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63609	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63610	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63611	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63612	Consumer Settlements	450230	Attorney General	46	-693.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-09T00:00:00	ARD7407810	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63613	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63614	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63615	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63616	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63617	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63618	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63619	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63620	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63621	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63622	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63623	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63624	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63625	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63626	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63627	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63628	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63629	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63630	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63631	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63632	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63633	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63634	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63635	State Sales Tax	412010	Transportation	800	-2205.030	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-09T00:00:00	ARD7407911	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63636	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63637	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63638	DOR BMV OSOW Fee	427475	Revenue	90	-56538.670	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63639	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63640	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63641	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63642	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63643	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63644	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63645	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63646	LOA Credits	428926	Personnel	70	-1169.160	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-09T00:00:00	ARD7407858	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63647	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-157435.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-09T00:00:00	ARD7407912	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63648	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63649	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63650	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63651	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63652	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63653	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63654	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63655	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63656	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63657	Welfare Repayments	450510	Early Child Learning	501	-132030.100	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-09T00:00:00	ARB7407797	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63658	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63659	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
63660	Special Fuel Tax	414300	Revenue	90	-86.370	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63661	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63662	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63663	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63664	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63665	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63666	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63667	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63668	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63669	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63670	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63671	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63672	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63673	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63674	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63675	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63676	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-09T00:00:00	ARD7407912	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63677	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63678	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63679	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63680	Miscellaneous Benefit Plan	428927	Personnel	70	-45043.420	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-09T00:00:00	ARD7407858	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63681	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63682	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63683	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63684	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63685	Gasoline Tax	414200	Revenue	90	-1035.080	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63686	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63687	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63688	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63689	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63690	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63691	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63692	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63693	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63694	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63695	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63696	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63697	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63698	SPF - DARE	425350	Motor Vehicles	235	-275.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63699	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63700	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63701	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63702	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63703	Greenways Trust	425400	Motor Vehicles	235	-400.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63704	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63705	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63706	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63707	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63708	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63709	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63710	LOCAL PROJECTS	464180	Transportation	800	3175012.100	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-09T00:00:00	ARM7407802	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63711	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63712	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63713	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63714	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63715	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63716	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63717	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63718	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63719	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63720	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63721	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63722	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63723	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63724	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63725	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63726	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63727	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63728	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63729	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63730	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63731	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63732	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63733	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63734	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63735	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63736	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63737	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63738	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63739	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63740	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63741	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63742	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63743	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63744	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63745	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63746	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63747	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63748	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63749	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63750	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63751	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63752	LOA Credits	428926	Personnel	70	-6051.860	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-09T00:00:00	ARD7407858	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63753	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63754	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63755	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63756	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63757	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63758	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63759	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63760	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63761	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63762	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63763	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63764	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63765	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63766	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63767	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63768	Trip Permit (65%)	427446	Revenue	90	-325.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63769	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63770	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63771	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63772	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63773	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63774	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63775	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63776	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-06-09T00:00:00	ARD7407890	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63777	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63778	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63779	Overweight Vehicle Fines	455110	Transportation	800	-2350.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-09T00:00:00	ARD7407910	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63780	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63781	SPF - Marian	425318	Motor Vehicles	235	-125.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63782	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63783	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63784	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63785	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63786	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63787	SPF - TriState	425324	Motor Vehicles	235	-125.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63788	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63789	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63790	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63791	Restitution	452030	Criminal Justice Institute	32	-25.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-09T00:00:00	ARD7407808	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63792	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1115.260	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-09T00:00:00	ARD7407911	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63793	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63794	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63795	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63796	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63797	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63798	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63799	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63800	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63801	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63802	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63803	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63804	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63805	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63806	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63807	SPF - ISP	425371	Motor Vehicles	235	-875.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63808	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63809	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63810	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63811	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63812	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63813	Railroad Property Tax	419200	Transportation	800	-99695.900	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-09T00:00:00	ARD7407911	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63814	Welfare Repayments	450510	FSSA Family Resources	500	-31709.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-09T00:00:00	ARB7408758	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63815	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63816	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63817	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63818	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63819	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63820	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63821	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63822	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63823	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63824	Gasoline Tax	414200	Revenue	90	-2204.160	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63825	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63826	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63827	Program Income	441020	Adjutant General	110	-253.330	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-09T00:00:00	ARD7408825	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
63828	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63829	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63830	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63831	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	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
63832	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63833	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63834	Special Fuel Tax	414300	Revenue	90	-1417.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63835	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63836	Teaching Licensing Fees	427010	Education	700	-37925.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-09T00:00:00	ARD7407907	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63837	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63838	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63839	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63840	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63841	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63842	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63843	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63844	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63845	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63846	LOCAL PROJECTS	464180	Child Services	502	-325.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-09T00:00:00	ARD7407890	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63847	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63848	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63849	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63850	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63851	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63852	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63853	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63854	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63855	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63856	Cellular Tower Fees	428128	Transportation	800	1968.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-09T00:00:00	ARD7407912	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63857	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63858	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63859	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63860	SPF - ND	425327	Motor Vehicles	235	-1725.000	2025	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2025-06-09T00:00:00	ARD7407871	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63861	DOR  Service Charge	427449	Revenue	90	-98.100	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-09T00:00:00	ARD7407861	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63862	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63863	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63864	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63865	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63866	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-521927.530	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63867	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63868	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63869	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63870	NRA Trust	425406	Motor Vehicles	235	-200.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63871	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63872	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63873	SPF - ISP	425371	Motor Vehicles	235	-775.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63874	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63875	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63876	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63877	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63878	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63879	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63880	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63881	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63882	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63883	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63884	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63885	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63886	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63887	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63888	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63889	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63890	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63891	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63892	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63893	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63894	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63895	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63896	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63897	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63898	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63899	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63900	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63901	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63902	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63903	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63904	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63905	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63906	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63907	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63908	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63909	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63910	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63911	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63912	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63913	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63914	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63915	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63916	Greenways Trust	425400	Motor Vehicles	235	-275.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63917	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63918	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63919	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63920	SPF - DARE	425350	Motor Vehicles	235	-525.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63921	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63922	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63923	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63924	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63925	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63926	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63927	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63928	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63929	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63930	DOR BMV OSOW Fee	427475	Revenue	90	-73202.250	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63931	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63932	Consumer Settlements	450230	Attorney General	46	-870.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-06T00:00:00	ARD7406864	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63933	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63934	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63935	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63936	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63937	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63938	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63939	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63940	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63941	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63942	LOCAL PROJECTS	464180	Child Services	502	-43.340	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-06T00:00:00	ARD7406955	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63943	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63944	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63945	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63946	SPF - IKFT	425364	Child Services	502	-600.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-06T00:00:00	ARD7406955	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63947	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63948	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63949	DOR  Service Charge	427449	Revenue	90	-61.800	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63950	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63951	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63952	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63953	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63954	Food and Beverage Tax	418400	State Comptroller	50	-605.860	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2025-06-06T00:00:00	ARD7406882	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63955	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63956	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63957	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63958	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63959	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63960	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63961	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63962	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63963	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63964	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63965	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63966	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63967	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63968	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63969	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63970	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63971	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63972	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63973	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63974	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63975	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63977	Welfare Repayments	450510	FSSA Family Resources	500	-41285.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-06T00:00:00	ARB7407271	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63978	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63979	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63980	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63981	Special Fuel Tax	414300	Revenue	90	-705.650	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63982	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63983	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63984	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63985	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63986	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63987	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63988	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63989	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63990	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63991	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63992	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63993	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63994	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
63995	Banner Permits	428132	Transportation	800	-3420.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-06T00:00:00	ARD7406965	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63996	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63997	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63998	Civil Penalties	450411	Revenue	90	-1100.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63999	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64000	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64001	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64002	Road Improvement Reimbursement	428131	Transportation	800	-3178.590	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-06T00:00:00	ARD7406965	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64003	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64004	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64005	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64006	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-172106.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-06T00:00:00	ARD7406965	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64007	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64008	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64009	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64010	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64011	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64012	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64013	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64014	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64015	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64016	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64017	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64018	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64019	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64020	Gasoline Tax	414200	Revenue	90	-40679.120	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64021	State Sales Tax	412010	Transportation	800	-4032.150	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-06T00:00:00	ARD7406964	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64022	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64023	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64024	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64025	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64026	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64027	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64028	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64029	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64030	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64031	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64032	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64033	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64034	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64035	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64036	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64037	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64038	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64039	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64040	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64041	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64042	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64043	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
64044	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64046	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64047	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64048	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64049	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64050	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64051	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64052	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64053	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64054	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64055	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64056	Mining Licenses	424320	Labor	225	-5.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-06-06T00:00:00	ARD7406925	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64057	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64058	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64059	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64060	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64061	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64062	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64063	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64064	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64065	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64066	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64067	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64068	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64069	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64070	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64071	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64072	Alcoholic Beverage Taxes	416100	Revenue	90	-9555.210	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64073	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64074	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64075	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64076	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64077	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64078	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64079	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64080	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64081	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64082	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64083	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
64084	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64085	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64086	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64087	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64088	Procurement Rebate	472497	Dept of Administration	61	-16.620	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-06-06T00:00:00	ARD7406906	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64089	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64090	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64091	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64092	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64093	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64094	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64095	LOCAL PROJECTS	464180	Transportation	800	-652940.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-06T00:00:00	BIL7406981	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64096	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-06T00:00:00	ARD7406965	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64097	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64098	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64099	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64100	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64101	Emergency Planning Fees	427492	Revenue	90	-6540.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-06-06T00:00:00	ARD7406915	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64102	SF Supplier Fee	427500	Revenue	90	1.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64103	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1200.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-06T00:00:00	ARD7406964	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64104	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	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
64105	Welfare Repayments	450510	FSSA Family Resources	500	-347.110	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-06T00:00:00	ARD7406952	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64106	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64107	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64108	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
64109	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64110	SPF - IBST	425360	Motor Vehicles	235	-250.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64111	Gasoline Tax	414200	Revenue	90	-17780.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64112	Special Fuel Tax	414300	Revenue	90	-42.980	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64113	Cellular Tower Fees	428128	Transportation	800	-1968.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-06T00:00:00	ARD7406965	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64114	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64115	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64116	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64117	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64118	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64119	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64120	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64121	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64122	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64123	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64124	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64125	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64126	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	2026-06-06T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64127	Workzone Safety Fine	455130	Transportation	800	-65961.930	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-06T00:00:00	ARD7406963	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64128	Restitution	452030	Criminal Justice Institute	32	-245.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-06T00:00:00	ARD7406859	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64129	SF Supplier Fee	427500	Revenue	90	24.620	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64130	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64131	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64132	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64133	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64134	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64135	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64136	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64137	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64138	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64139	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64140	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64141	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64142	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64143	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64144	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64145	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64146	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64147	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64148	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64149	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64150	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64151	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64152	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64153	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64154	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64155	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64156	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64157	State Sales Tax	412010	Transportation	800	-954.170	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-06T00:00:00	ARD7406964	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64158	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64159	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64160	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64161	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64162	Gasoline use tax	412700	Transportation	800	725.910	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-06T00:00:00	ARD7406964	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64163	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64164	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64165	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64166	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64167	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64168	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64169	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64170	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64171	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64172	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64173	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64174	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64175	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64176	SPF - IPFF	425368	Motor Vehicles	235	-2300.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64177	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-06T00:00:00	ARD7406928	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64178	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64179	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64180	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64181	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64182	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64183	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5246.840	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-06T00:00:00	ARD7406962	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64184	Welfare Repayments	450510	FSSA Family Resources	500	3778.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-06T00:00:00	ARD7406952	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64185	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64186	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64187	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64188	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64189	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64190	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64191	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64192	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64193	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64194	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64195	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64196	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64197	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64198	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64199	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64200	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64201	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64202	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64203	Trip Permit (65%)	427446	Revenue	90	-552.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64204	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64205	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64206	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64207	Motor Vehicle Highway Fees	425008	Revenue	90	-75.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-06T00:00:00	ARD7406913	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64208	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64209	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64211	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64212	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64213	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64214	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64215	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64216	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64217	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64218	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64219	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64220	Forfeitures	461050	State Police	100	-146.790	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-02-05T00:00:00	ARD7319977	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64221	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64222	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64223	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64224	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64225	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64226	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64227	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64228	SPF - DARE	425350	Motor Vehicles	235	-425.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64229	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64230	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64231	Alcoholic Beverage Taxes	416100	Revenue	90	-12383.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64232	Gasoline Tax	414200	Revenue	90	-64982.110	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64233	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64234	Food and Beverage Tax	418400	State Comptroller	50	-225.470	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64235	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64236	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64237	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64238	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64239	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-02-05T00:00:00	ARD7319993	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64240	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64241	IN Recycling Coalition	425038	Motor Vehicles	235	-350.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64242	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64243	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64244	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64245	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64246	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64247	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64248	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64249	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64250	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64251	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64252	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64253	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64254	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64255	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64256	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64257	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64258	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64259	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64260	State Sales Tax	412010	Transportation	800	-1314.950	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-05T00:00:00	ARD7320029	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64261	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64262	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64263	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64264	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64265	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64266	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64267	Food and Beverage Tax	418400	State Comptroller	50	-51.580	2025	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64268	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	2026-06-06T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64269	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64270	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64271	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64272	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64273	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64274	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64275	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-556435.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-05T00:00:00	ARD7320030	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64276	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64277	Truck 54K - 60K	425034	Motor Vehicles	235	-1150.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64278	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64279	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64280	LOCAL PROJECTS	464180	Transportation	800	-2442.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-05T00:00:00	ARD7320030	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64281	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64282	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64283	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64284	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64285	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64286	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64287	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64288	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64289	SPF - IBST	425360	Motor Vehicles	235	-275.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64290	DOR  Service Charge	427449	Revenue	90	-320.670	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64291	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64292	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64293	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64294	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64295	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64296	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64297	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64298	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64299	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64300	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64301	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64302	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64303	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64304	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64305	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64306	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64307	SPF - IPFF	425368	Motor Vehicles	235	-3925.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64308	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64309	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64310	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64311	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64312	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64313	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64314	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64315	Retaliatory Fees	423990	Insurance	210	-16818.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-05T00:00:00	ARD7319985	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64316	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64317	LOCAL PROJECTS	464180	Transportation	800	2442.970	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-05T00:00:00	ARD7320030	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64318	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64319	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64320	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64321	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64322	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64323	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64324	NRA Trust	425406	Motor Vehicles	235	-525.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64325	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64326	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64327	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64328	Accountant Investigative	451130	Professional Licensing	250	-20.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-05T00:00:00	ARD7319993	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64329	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64330	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64331	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64332	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64333	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64334	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64335	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64336	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64337	SPF - Freemason	425352	Motor Vehicles	235	-1475.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64338	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64339	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64340	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64341	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64342	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64343	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64344	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64345	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64346	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64347	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64348	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64349	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64350	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64351	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64352	Railroad Property Tax	419200	Transportation	800	-2350.600	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-05T00:00:00	ARD7320029	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64353	Greenways Trust	425400	Motor Vehicles	235	-600.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64354	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64355	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64356	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64357	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64358	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64359	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64360	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64361	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64362	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64363	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64364	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64365	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64366	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64367	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64368	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64369	Special Fuel Tax	414300	Revenue	90	-447548.870	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64370	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64371	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64372	DOR BMV OSOW Fee	427475	Revenue	90	-1603547.200	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64373	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64374	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64375	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64376	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64377	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64378	Gasoline use tax	412700	Transportation	800	-924.340	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-05T00:00:00	ARD7320029	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64379	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64380	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64381	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64382	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64383	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64384	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64385	Motor Vehicle Highway Fees	425008	Revenue	90	-3779.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64386	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64387	Gasoline Tax	414200	Revenue	90	-194410.940	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64388	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64389	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64390	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64391	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64392	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64393	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64394	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64395	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64396	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64397	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64398	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64399	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64400	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64401	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64402	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64403	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64404	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64405	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64406	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64407	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64408	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64409	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64410	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64411	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64412	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64413	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64414	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64415	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64416	Food and Beverage Tax	418400	State Comptroller	50	-1668.810	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2025-02-05T00:00:00	ARD7319937	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64417	Real Estate Investigative	451140	Professional Licensing	250	-180.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-05T00:00:00	ARD7319993	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64418	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64419	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64420	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64421	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64422	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64423	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64424	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64425	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64426	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64427	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64428	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64429	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64430	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64431	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64432	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64433	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64434	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64435	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64436	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64437	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64438	Special Fuel Tax	414300	Revenue	90	-27261.860	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64439	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64440	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64441	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64442	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64443	State Sales Tax	412010	Transportation	800	-5556.720	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-05T00:00:00	ARD7320029	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64444	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64445	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64446	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64447	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64448	Trip Permit (65%)	427446	Revenue	90	-3640.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-05T00:00:00	ARD7319974	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64449	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64450	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64451	SPF - Marian	425318	Motor Vehicles	235	-200.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64452	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64453	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64454	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64455	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64456	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64457	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64458	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64459	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64460	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64461	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64462	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64463	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64464	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64465	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64466	FR - scrap revenue	431431	Transportation	800	-935.750	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-05T00:00:00	ARD7320030	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64467	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64468	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320008	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64469	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64470	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64471	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64472	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64473	SPF - ISP	425371	Motor Vehicles	235	-1925.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64474	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64475	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5982.400	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-05T00:00:00	ARD7320029	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64476	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64477	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64478	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-02-05T00:00:00	ARD7319991	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64479	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64480	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64481	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64482	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64483	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64484	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
64485	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64486	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64487	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64488	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64489	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64490	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64491	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-02-05T00:00:00	ARD7320020	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64492	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64493	Welfare Repayments	450510	FSSA Family Resources	500	-29534.710	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-05T00:00:00	ARB7320448	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64494	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64495	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64496	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64497	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64498	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64499	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64500	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64501	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64502	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64503	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64504	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64505	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64506	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64507	Emergency Planning Fees	427492	Revenue	90	-15950.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-02-05T00:00:00	ARD7319976	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64508	HR Service	439900	Personnel	70	-33845.320	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-02-05T00:00:00	BIL7320032	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64509	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64510	LOCAL PROJECTS	464180	Child Services	502	-813.500	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-05T00:00:00	ARD7320020	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64511	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64512	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64513	Welfare Repayments	450510	FSSA Family Resources	500	7571.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-05T00:00:00	ARD7320019	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64514	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64515	TOS Unidentified Funds	401150	Board of Accounts	80	80275.120	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-05T00:00:00	ARD7319973	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64516	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64517	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64518	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64519	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64520	Mining Licenses	424320	Labor	225	-70.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-02-05T00:00:00	ARD7319988	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64521	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64522	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64523	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64524	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64525	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64526	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64527	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64528	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64529	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64530	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64531	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64532	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64533	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64534	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64535	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64536	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
64537	Welfare Repayments	450510	FSSA Family Resources	500	-796.590	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-05T00:00:00	ARD7320019	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64538	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64539	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64540	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64541	Registration Fee Revenue	423260	Agriculture	36	-45.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-05T00:00:00	ARD7319917	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64542	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64543	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64544	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64546	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64547	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64548	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64549	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64550	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64551	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64552	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64553	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64554	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64555	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64556	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64557	Consumer Settlements	450230	Attorney General	46	-2151.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-05T00:00:00	ARD7319919	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64558	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64559	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64560	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64561	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64562	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64563	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
64564	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64565	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64566	SPF - IKFT	425364	Child Services	502	-1900.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-05T00:00:00	ARD7320020	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64567	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64568	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64569	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64570	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64571	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64572	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64573	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64574	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64575	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64576	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64577	DOR BMV OSOW Fee	427475	Revenue	90	-54216.540	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64578	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64579	Motor Vehicle Highway Fees	425008	Revenue	90	-323.380	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64580	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64581	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64582	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64583	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64584	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64585	Food and Beverage Tax	418400	State Comptroller	50	-5778.640	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-04-08T00:00:00	ARD7364089	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64586	Trip Permit (65%)	427446	Revenue	90	-1657.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64587	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64588	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64589	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64590	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64591	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64592	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64593	Gasoline Tax	414200	Revenue	90	-3044.190	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64594	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64595	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64596	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64597	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64598	SPF - Freemason	425352	Motor Vehicles	235	-450.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64599	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64600	Gasoline Tax	414200	Revenue	90	-4219.710	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64601	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64602	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64603	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64604	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64605	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64606	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64607	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64608	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64609	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64610	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64611	Greenways Trust	425400	Motor Vehicles	235	-225.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64612	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64613	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64614	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64615	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64616	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64617	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64618	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64619	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64620	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2025	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64621	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64622	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64623	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64624	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64625	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64626	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64627	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64628	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64629	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64630	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64631	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64632	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64633	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64634	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64635	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64636	SF Supplier Fee	427500	Revenue	90	-3.690	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64637	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64638	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64639	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64640	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64641	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64642	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64643	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64644	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64645	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64646	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64647	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64648	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64649	DOR  Service Charge	427449	Revenue	90	-93.350	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64650	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64651	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64652	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64653	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64654	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64655	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64656	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64657	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64658	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64659	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64660	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64661	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64662	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64663	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64664	Alcoholic Beverage Taxes	416100	Revenue	90	-264870.340	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64665	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64666	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64667	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64668	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64669	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64670	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64671	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64672	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64673	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64674	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64675	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64676	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64677	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64678	SPF - Marian	425318	Motor Vehicles	235	-200.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64679	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64680	Blasters	422575	Homeland Security	385	-525.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364143	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64681	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64682	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64683	SPF - DARE	425350	Motor Vehicles	235	-425.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64684	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64685	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64686	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64687	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64688	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64689	SPF - ISP	425371	Motor Vehicles	235	-850.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64690	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64691	SPF - TriState	425324	Motor Vehicles	235	-50.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64692	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64693	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64694	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64695	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64696	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64697	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64698	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64699	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64700	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64701	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64702	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64703	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64704	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64705	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64706	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64707	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64708	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64709	SF Supplier Fee	427500	Revenue	90	-0.220	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64710	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64711	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64712	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64713	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64714	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64715	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64716	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64717	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64718	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64719	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64720	NRA Trust	425406	Motor Vehicles	235	-375.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64721	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64722	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64723	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64724	Civil Penalties	450411	Revenue	90	-5000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64725	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64726	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64727	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64728	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64729	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64730	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64731	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64732	Special Fuel Tax	414300	Revenue	90	-922.610	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64733	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64734	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64735	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64736	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64737	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64738	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64739	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64740	Special Fuel Tax	414300	Revenue	90	-56.200	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-08T00:00:00	ARD7364113	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64741	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64742	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64743	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64744	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64745	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64746	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64747	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64748	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64749	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64750	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64751	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64752	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64753	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64754	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64755	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64756	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64757	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-08T00:00:00	ARD7364127	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64758	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64759	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64760	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64761	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	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64762	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
64763	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64764	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64765	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64766	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64767	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	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64768	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64769	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64770	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	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64771	Railroad Property Tax	419200	Transportation	800	6385.510	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-08T00:00:00	ARD7364163	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64772	Welfare Repayments	450510	FSSA Family Resources	500	-486.140	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-08T00:00:00	ARD7364152	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64773	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64774	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
64775	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64776	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64777	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64778	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64779	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64780	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
64781	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64782	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64783	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64784	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64785	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-146152.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-08T00:00:00	ARD7364164	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64786	LGIP Interest Income	429612	Professional Licensing	250	-1189.540	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-04-08T00:00:00	ARD7364128	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64787	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64788	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64789	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64790	Gasoline use tax	412700	Transportation	800	158.720	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-08T00:00:00	ARD7364163	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64791	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64792	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	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64793	LOCAL PROJECTS	464180	Transportation	800	-89300.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-08T00:00:00	BIL7364174	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64794	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64795	Program Income	441020	Indiana Dept of Health	400	-47985.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-08T00:00:00	ARD7364145	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64796	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64797	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64798	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64799	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64800	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64801	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	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64802	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64803	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64804	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64805	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64806	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64807	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64808	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64809	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1348.020	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-08T00:00:00	ARD7364163	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64810	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-08T00:00:00	BIL7364174	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64811	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64812	Technology Fee	420105	Board of Accounts	80	251.170	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-08T00:00:00	BIL7364166	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64813	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64814	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64815	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64816	Welfare Repayments	450510	FSSA Family Resources	500	-2289.940	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-04-08T00:00:00	ARD7364152	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64817	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64818	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64819	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64820	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64821	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64822	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64823	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64824	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64825	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64826	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64827	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64828	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64829	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64830	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64831	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64832	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64833	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64834	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64835	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64836	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64837	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64838	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64839	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64840	SPF - IKFT	425364	Child Services	502	-775.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-08T00:00:00	ARD7364155	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64841	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64842	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64843	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64844	LGIP Interest Income	429612	Professional Licensing	250	-1830.070	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-04-08T00:00:00	ARD7364128	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64845	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	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64846	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64847	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64848	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64849	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64850	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64851	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64852	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64853	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64854	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64855	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	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64856	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64857	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64858	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64859	Emergency Planning Fees	427492	Revenue	90	-8410.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-04-08T00:00:00	ARD7364115	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64860	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64861	LGIP Interest Income	429612	Revenue	90	-2928.130	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-04-08T00:00:00	ARD7364112	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64862	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64863	State Sales Tax	412010	Transportation	800	-1546.100	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-08T00:00:00	ARD7364163	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64864	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64865	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64866	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64867	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64868	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64869	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64870	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64871	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	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64872	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64873	Welfare Repayments	450510	FSSA Family Resources	500	-45087.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-08T00:00:00	ARB7364922	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64874	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64875	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	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64876	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64877	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64878	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64879	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64880	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64881	LOCAL PROJECTS	464180	Child Services	502	-892.030	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-08T00:00:00	ARD7364155	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64882	Welfare Repayments	450510	FSSA Family Resources	500	-1049.760	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-08T00:00:00	ARD7364152	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64883	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64884	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64885	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	2026-06-06T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64886	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
64887	Consumer Settlements	450230	Attorney General	46	-601.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-08T00:00:00	ARD7364077	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64888	Cellular Tower Fees	428128	Transportation	800	570.130	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-08T00:00:00	ARM7364071	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64889	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64890	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64891	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64892	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64893	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64894	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64895	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64896	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64897	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64898	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64899	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64900	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	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64901	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
64902	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64903	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64904	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64905	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64906	Restitution	452030	Criminal Justice Institute	32	-4.330	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-08T00:00:00	ARD7364075	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64907	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64908	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64909	State Sales Tax	412010	Transportation	800	-6533.520	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-08T00:00:00	ARD7364163	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64910	LGIP Interest Income	429612	Child Services	502	-10980.430	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-08T00:00:00	ARD7364154	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64911	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64912	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64913	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64914	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64915	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64916	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64917	Trip Permit (65%)	427446	Revenue	90	-780.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64918	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64919	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64920	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64921	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64922	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	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64923	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64924	Consumer Penalties	450240	Attorney General	46	1785220.830	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-20T00:00:00	ARD7329686	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64925	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64926	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64927	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64928	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64929	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64930	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64931	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64932	SPF - IPFF	425368	Motor Vehicles	235	-1675.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64933	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64934	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64935	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64936	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64937	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64938	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64939	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64940	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64941	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64942	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64943	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64944	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64945	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64946	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64947	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64948	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64949	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64950	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64951	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64952	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64953	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64954	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64955	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64956	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64957	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64958	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64959	LOCAL PROJECTS	464180	Child Services	502	-387.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-20T00:00:00	ARD7329768	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64960	Consumer Settlements	450230	Attorney General	46	-469.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-20T00:00:00	ARD7329686	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64961	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64962	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64963	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64964	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64965	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64966	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64967	SPF - IBST	425360	Motor Vehicles	235	-225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64968	SPF - Marian	425318	Motor Vehicles	235	-125.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64969	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64970	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64971	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-20T00:00:00	ARD7329766	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64972	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64973	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64974	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64975	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64976	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64977	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64978	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64979	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64980	State Sales Tax	412010	Transportation	800	-151981.790	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-20T00:00:00	ARD7329781	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64981	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64982	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64983	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64984	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64985	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
64986	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64987	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64988	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64989	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64990	Consumer Restitution	450220	Attorney General	46	-55070.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-02-20T00:00:00	ARD7329686	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64991	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64992	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64993	DOR  Service Charge	427449	Revenue	90	-1288.260	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64994	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64995	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
64996	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64997	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64998	Teaching Licensing Fees	427010	Education	700	-3020.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-02-20T00:00:00	ARD7329776	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64999	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19383.050	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-20T00:00:00	ARD7329779	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65000	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65001	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65002	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65003	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65004	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65005	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65006	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65007	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65008	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65009	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65010	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65011	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65012	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65013	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65014	Mining Licenses	424320	Labor	225	-100.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-02-20T00:00:00	ARD7329741	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65015	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65016	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65017	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65018	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65019	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65020	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65021	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65022	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65023	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65024	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65025	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65026	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13471.430	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-20T00:00:00	ARD7329781	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65027	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65028	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65029	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65030	Banner Permits	428132	Transportation	800	-1860.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-20T00:00:00	ARD7329782	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65031	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65032	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65033	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65034	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65035	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65036	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65037	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65038	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65039	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65040	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65041	LOCAL PROJECTS	464180	Transportation	800	213772.910	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-20T00:00:00	ARD7329782	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65042	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
65043	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65044	Food and Beverage Tax	418400	State Comptroller	50	-1361000.110	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65045	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65046	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65047	Alcoholic Beverage Taxes	416100	Revenue	90	-296224.650	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65048	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65049	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65050	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65051	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65052	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65053	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65054	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65055	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65056	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65057	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65058	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65059	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65060	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65061	SPF - Freemason	425352	Motor Vehicles	235	-1050.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65062	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65063	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65064	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65065	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65066	Retaliatory Fees	423990	Insurance	210	-156237.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-20T00:00:00	ARD7329738	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65067	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65068	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65069	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65070	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65071	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65072	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65073	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65074	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65075	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65076	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65077	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65078	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65079	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65080	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65081	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65082	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65083	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65084	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65085	Greenways Trust	425400	Motor Vehicles	235	-75.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65086	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65087	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65088	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65089	Food and Beverage Tax	418400	State Comptroller	50	-102467.840	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-02-20T00:00:00	ARD7329700	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65090	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65091	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65092	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65093	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65094	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65095	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65096	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65097	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65098	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65099	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65100	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65101	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65102	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65103	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65104	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65105	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65106	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65107	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65108	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65109	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65110	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65111	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65112	DOR BMV OSOW Fee	427475	Revenue	90	-119115.560	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65113	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65114	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65115	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65116	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65117	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65118	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65119	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65120	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65121	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65122	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65123	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65124	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65125	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65126	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65127	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65128	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65129	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65130	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65131	Welfare Repayments	450510	FSSA Family Resources	500	5520.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-20T00:00:00	ARM7329670	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65132	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-187069.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-20T00:00:00	ARD7329782	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65133	Special Fuel Tax	414300	Revenue	90	-234329.650	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65134	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65135	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	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65136	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65137	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65138	Gasoline Tax	414200	Revenue	90	-3673948.510	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65139	Restitution	452030	Criminal Justice Institute	32	-65.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-02-20T00:00:00	ARD7329682	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65140	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65141	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65142	NRA Trust	425406	Motor Vehicles	235	-400.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65143	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65144	LOCAL PROJECTS	464180	Transportation	800	-241532.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-20T00:00:00	ARD7329782	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65145	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65146	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65147	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65148	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65149	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65150	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65151	Gasoline Tax	414200	Revenue	90	-11021376.410	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65152	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65153	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65154	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65155	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65156	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65157	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65158	Special Fuel Tax	414300	Revenue	90	-3846911.740	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65159	SPF - ISP	425371	Motor Vehicles	235	-1050.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65160	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65161	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65162	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65163	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65164	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65165	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65166	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65167	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65168	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65169	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65170	LOCAL PROJECTS	464180	Transportation	800	-51705.410	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-20T00:00:00	BIL7329795	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65171	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65172	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65173	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65174	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65175	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65176	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65177	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65178	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65179	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65180	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65181	SPF - IKFT	425364	Child Services	502	-775.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-20T00:00:00	ARD7329768	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65182	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65183	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65184	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65185	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65186	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
65187	Gasoline use tax	412700	Transportation	800	-208883.930	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-20T00:00:00	ARD7329781	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65188	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65189	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65190	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65191	SPF - DARE	425350	Motor Vehicles	235	-350.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65192	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65193	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65194	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65195	State Sales Tax	412010	Transportation	800	-35965.160	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-20T00:00:00	ARD7329781	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65196	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65197	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65198	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65199	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65200	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65201	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65202	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65203	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65204	DEVA Repayments	428924	Personnel	70	-900.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-20T00:00:00	ARD7329727	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65205	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65206	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65207	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65208	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65209	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65210	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65211	Motor Vehicle Highway Fees	425008	Revenue	90	-7894.850	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-20T00:00:00	ARD7329731	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65212	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65213	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65214	Consumer Settlements	450230	Budget Agency	57	-912017.000	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-02-20T00:00:00	ARD7329725	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65215	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65216	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65217	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65218	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65219	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65220	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65221	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65222	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65223	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65224	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65225	Railroad Property Tax	419200	Transportation	800	-1989.980	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-20T00:00:00	ARD7329781	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65226	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65227	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65228	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65229	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65230	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65231	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65232	Registration Fee Revenue	423260	Agriculture	36	-95.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-20T00:00:00	ARD7329683	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65233	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65234	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65235	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65236	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65237	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65238	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65239	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65240	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65241	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65242	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65243	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65244	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65245	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65246	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65247	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-02-20T00:00:00	ARD7329745	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65248	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65249	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65250	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65251	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65252	Welfare Repayments	450510	FSSA Family Resources	500	-11256.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-20T00:00:00	ARB7330616	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65253	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65254	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65255	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65256	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65257	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65258	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65259	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65260	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65261	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65262	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65263	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65264	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65265	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65266	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65267	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65268	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65269	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65270	SPF - IEdT	425361	Motor Vehicles	235	-225.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65271	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65272	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65273	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65274	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65275	SPF - IPFF	425368	Motor Vehicles	235	-1150.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65276	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65277	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65278	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65279	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65280	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65281	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65282	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65283	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65284	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65285	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65286	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65287	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65288	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65289	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65290	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65291	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65292	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65293	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65294	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65295	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65296	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65297	SPF - DARE	425350	Motor Vehicles	235	-200.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65298	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65299	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65300	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65301	Food and Beverage Tax	418400	State Comptroller	50	-6622.520	2025	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65302	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65303	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65304	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65305	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65306	SPF - ISP	425371	Motor Vehicles	235	-650.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65307	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65308	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65309	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65310	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65311	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65312	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65313	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65314	SPF - Freemason	425352	Motor Vehicles	235	-475.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65315	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65316	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65317	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65318	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65319	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65320	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65321	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65322	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65323	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65324	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65325	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65326	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65327	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65328	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65329	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65330	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65331	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65332	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65333	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65334	NRA Trust	425406	Motor Vehicles	235	-200.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65335	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65336	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65337	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65338	Food and Beverage Tax	418400	State Comptroller	50	-23816.420	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-06-17T00:00:00	ARD7413863	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65339	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65340	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65341	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65342	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65343	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65344	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65345	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65346	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65347	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65348	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65349	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65350	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65351	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65352	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65353	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65354	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65355	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65356	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65357	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65358	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65359	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65360	Greenways Trust	425400	Motor Vehicles	235	-300.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65361	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65362	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65363	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65364	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65365	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65366	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65367	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65368	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65369	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65370	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65371	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65372	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65373	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65374	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65375	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65376	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65377	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-17T00:00:00	ARD7413923	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65378	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65379	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65380	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
65381	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65382	Special Fuel Tax	414300	Revenue	90	-128739.810	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65383	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65384	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65385	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65386	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65387	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65388	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65389	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65390	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65391	Special Fuel Tax	414300	Revenue	90	-2113478.530	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65392	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65393	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65394	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65395	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65396	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65397	State Sales Tax	412010	Transportation	800	-6243.000	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-17T00:00:00	ARD7413960	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65398	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65399	Teaching Licensing Fees	427010	Education	700	-7085.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-19T00:00:00	ARD7419954	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65400	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1038.870	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-19T00:00:00	ARD7419959	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65401	LOCAL PROJECTS	464180	Child Services	502	-348.630	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-17T00:00:00	ARD7413948	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65402	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65403	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65404	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65405	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65406	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65407	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-06-19T00:00:00	ARD7419947	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65408	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65409	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65410	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65411	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65412	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65413	Food and Beverage Tax	418400	State Comptroller	50	-5284.290	2025	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65414	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65415	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65416	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65417	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65418	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65419	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65420	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65421	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	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65422	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65423	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65424	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65425	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65426	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65427	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65428	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65429	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65430	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65431	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65432	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65433	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65434	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65435	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65436	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65437	Welfare Repayments	450510	FSSA Family Resources	500	-21815.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-19T00:00:00	ARB7429437	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65438	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65439	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65440	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65441	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65442	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65443	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65444	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65445	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65446	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65447	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65448	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65449	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65450	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65451	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65452	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65453	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65454	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65455	Restitution	452030	Criminal Justice Institute	32	-25.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-06-19T00:00:00	ARD7419851	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65456	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65457	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65458	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65459	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-17T00:00:00	ARD7413961	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65460	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65461	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65462	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	2026-06-06T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65463	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65464	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65465	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65466	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65467	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65468	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65469	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65470	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65471	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65472	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65473	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65474	SPF - ISP	425371	Motor Vehicles	235	-1325.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65475	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65476	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65477	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65478	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65479	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65480	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65481	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65482	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65483	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65484	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65485	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65486	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65487	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65488	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65489	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65490	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65491	Civil Penalties	450411	Revenue	90	3000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65492	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65493	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65494	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65495	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65496	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65497	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65498	Welfare Repayments	450510	FSSA Family Resources	500	-96316.290	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-17T00:00:00	ARB7413827	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65499	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65500	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65501	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65502	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65503	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65504	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65505	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65506	SPF - DARE	425350	Motor Vehicles	235	-550.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65507	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65508	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65509	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65510	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65511	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65512	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65513	NRA Trust	425406	Motor Vehicles	235	-700.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65514	SPF - IBST	425360	Motor Vehicles	235	-150.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65515	DOR BMV OSOW Fee	427475	Revenue	90	-65298.780	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65516	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65517	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65518	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65519	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65520	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65521	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65522	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-17T00:00:00	ARD7413900	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65523	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65524	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65525	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65526	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65527	SPF - IKFT	425364	Child Services	502	-1000.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-19T00:00:00	ARD7419947	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65528	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65529	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65530	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65531	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65532	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65533	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65534	Teaching Licensing Fees	427010	Education	700	-5560.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-17T00:00:00	ARD7413955	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65535	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65536	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65537	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65538	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65539	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65540	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65541	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65542	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65543	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65544	Truck 54K - 60K	425034	Motor Vehicles	235	-1075.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65545	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65546	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65547	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65548	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65549	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65550	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65551	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65552	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65553	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65554	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65555	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65556	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65557	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65558	Gasoline Tax	414200	Revenue	90	-2575696.580	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65559	FR - scrap revenue	431431	Transportation	800	-1402.080	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-17T00:00:00	ARD7413961	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65560	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65561	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65562	Alcoholic Beverage Taxes	416100	Revenue	90	-402996.640	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65563	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65564	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65565	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65566	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65567	State Sales Tax	412010	Transportation	800	-26381.690	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-17T00:00:00	ARD7413960	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65568	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65569	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65570	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65571	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65572	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65573	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65574	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65575	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65576	Trip Permit (65%)	427446	Revenue	90	-1917.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65577	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65578	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65579	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65580	Motor Vehicle Highway Fees	425008	Revenue	90	-95.590	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65582	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65583	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65584	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65585	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65586	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65587	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65588	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65589	NRA Trust	425406	Motor Vehicles	235	-625.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65590	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65591	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65592	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1349.800	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-19T00:00:00	ARD7419956	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65593	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65594	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65595	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65596	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65597	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65598	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65599	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65600	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65601	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65602	Truck 54K - 60K	425034	Motor Vehicles	235	-1075.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65603	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65604	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65605	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65606	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65607	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65608	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65609	DOR BMV OSOW Fee	427475	Revenue	90	-62569.790	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65610	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65611	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65612	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65613	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65614	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65615	Gasoline use tax	412700	Transportation	800	7269.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-19T00:00:00	ARD7419959	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65616	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65617	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65618	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65619	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65620	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65621	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65622	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65623	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	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
65624	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65625	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65626	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65627	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65628	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65629	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65630	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65631	Consumer Penalties	450240	Attorney General	46	-225.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-19T00:00:00	ARD7419858	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65632	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65633	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65634	Welfare Repayments	450510	FSSA Family Resources	500	-216.600	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-19T00:00:00	ARD7419944	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65635	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65636	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65637	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65638	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-06-19T00:00:00	ARD7419922	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65639	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65640	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65641	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65642	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65643	Gasoline use tax	412700	Transportation	800	51744.630	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-17T00:00:00	ARD7413960	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65644	SPF - IBST	425360	Motor Vehicles	235	-300.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65645	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65646	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65647	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65648	Accountant Investigative	451130	Professional Licensing	250	-170.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-06-19T00:00:00	ARD7419922	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65649	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65650	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65651	SPF - Freemason	425352	Motor Vehicles	235	-1200.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65652	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65653	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65654	DOR  Service Charge	427449	Revenue	90	-2217.650	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65655	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65656	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65657	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65658	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65659	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65660	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65661	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65662	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65663	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65664	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65665	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65666	SPF - DARE	425350	Motor Vehicles	235	-725.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65667	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65668	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65669	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65670	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65671	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65672	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65673	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65674	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65675	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65676	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65677	Food and Beverage Tax	418400	State Comptroller	50	-893.480	2025	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2025-06-19T00:00:00	ARD7419876	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65678	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65679	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65680	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65681	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65682	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65683	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65684	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65685	Dental Compliance	451150	Professional Licensing	250	-1000.000	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-06-19T00:00:00	ARD7419922	2026-06-06T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65686	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65687	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65688	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65689	Civil Penalties	450411	Revenue	90	-3000.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65690	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65691	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65692	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65693	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65694	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65695	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65696	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65697	Alcoholic Beverage Taxes	416100	Revenue	90	-61918.170	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65698	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65699	SPF - Marian	425318	Motor Vehicles	235	-125.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65700	SPF - IPFF	425368	Motor Vehicles	235	-3400.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65701	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65702	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
65703	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65704	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65705	SPF  Martin	425413	Motor Vehicles	235	-50.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65706	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65707	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65708	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65709	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65710	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65711	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65712	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65713	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65714	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65715	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65716	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65717	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65718	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65719	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65720	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65721	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65722	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65723	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65724	Real Estate Investigative	451140	Professional Licensing	250	-255.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-19T00:00:00	ARD7419922	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65725	State Sales Tax	412010	Transportation	800	-19906.630	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-19T00:00:00	ARD7419959	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65726	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65727	Workzone Safety Fine	455130	Transportation	800	-12622.930	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-19T00:00:00	ARD7419958	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65728	TOS Unidentified Funds	401150	Board of Accounts	80	-150882.460	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-17T00:00:00	ARD7413903	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65729	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65730	Gasoline Tax	414200	Revenue	90	-508736.270	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65731	Welfare Repayments	450510	FSSA Family Resources	500	20141.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-17T00:00:00	ARD7413946	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65732	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65733	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65734	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65735	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65736	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65737	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65738	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65739	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65740	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65741	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65742	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65743	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65744	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65745	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65746	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65747	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65748	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65749	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65750	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65751	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65752	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65753	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65754	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65755	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65756	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65757	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65758	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65759	Special Fuel Tax	414300	Revenue	90	-4557222.650	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65760	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65761	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65762	Consumer Settlements	450230	Attorney General	46	-445.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-19T00:00:00	ARD7419858	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65763	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65764	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65765	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65766	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65767	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65768	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65769	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65770	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65771	Welfare Repayments	450510	FSSA Family Resources	500	34982.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-19T00:00:00	ARM7419843	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65772	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65773	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65774	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65775	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65776	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65777	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65778	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65779	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65780	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65781	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65782	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65783	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65784	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65785	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65786	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65787	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65788	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65789	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65790	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65791	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65792	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65793	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65794	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65795	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65796	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65797	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65798	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65799	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65800	Gasoline Tax	414200	Revenue	90	-1263194.230	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65801	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65802	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65803	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65804	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65805	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65806	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65807	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65808	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65809	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65810	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65811	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65812	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65813	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65814	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65815	Welfare Repayments	450510	FSSA Family Resources	500	22155.760	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-19T00:00:00	ARD7419944	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65816	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65817	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65818	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65819	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65820	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65821	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65822	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65823	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65824	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65825	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65826	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65827	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65828	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65829	Program Income	441020	Adjutant General	110	-1845.100	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-06-17T00:00:00	ARD7413908	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65830	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65831	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65832	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65833	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65834	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65835	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65836	State Sales Tax	412010	Transportation	800	-84121.580	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-19T00:00:00	ARD7419959	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65837	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-17T00:00:00	ARD7413961	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65838	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65839	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65840	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65841	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65842	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65843	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65844	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65845	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65846	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65847	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65848	Banner Permits	428132	Transportation	800	-3800.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-17T00:00:00	ARD7413961	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65849	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65850	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65851	Trip Permit (65%)	427446	Revenue	90	-682.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65852	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5360.600	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-17T00:00:00	ARD7413959	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65853	SPF - TriState	425324	Motor Vehicles	235	-225.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65854	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65855	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65856	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65857	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65858	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65859	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65860	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65861	DOR  Service Charge	427449	Revenue	90	-229.770	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65862	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65863	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65864	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65865	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65866	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65867	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65868	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	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65869	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65870	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65871	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65872	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65873	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65874	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65875	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65876	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65877	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65878	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65879	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65880	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65881	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65882	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65883	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65884	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1390.850	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-17T00:00:00	ARD7413960	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65885	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65886	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65887	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65888	SPF - IKFT	425364	Child Services	502	-975.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-17T00:00:00	ARD7413948	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65889	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65890	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65891	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65892	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65893	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65894	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65895	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65896	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65897	Overweight Vehicle Fines	455110	Transportation	800	-25132.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-19T00:00:00	ARD7419958	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65898	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65899	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65900	Greenways Trust	425400	Motor Vehicles	235	-550.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65901	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65902	FR - scrap revenue	431431	Transportation	800	-2419.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-19T00:00:00	ARD7419960	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65903	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65904	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65905	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65906	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65907	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65908	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65909	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65910	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65911	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65912	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65913	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65914	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65915	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65916	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65917	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65918	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65919	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65920	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65921	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65922	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65923	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
65924	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65925	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65926	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65927	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65928	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65929	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65930	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-139987.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-17T00:00:00	ARD7413961	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65931	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-17T00:00:00	ARD7413900	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65932	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65933	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65934	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65935	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65936	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65937	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65938	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65939	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65940	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65941	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65942	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65943	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65944	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65945	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65946	Motor Vehicle Highway Fees	425008	Revenue	90	-180.230	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65947	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65948	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65949	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65950	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65951	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65952	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65953	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65954	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65955	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65956	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65957	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65958	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65959	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65960	Welfare Repayments	450510	FSSA Family Resources	500	-1334.700	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-17T00:00:00	ARD7413946	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65961	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65962	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65963	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65964	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65965	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65966	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65967	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65968	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65969	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65970	LOCAL PROJECTS	464180	Child Services	502	-430.930	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-19T00:00:00	ARD7419947	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65971	Admin. Fee	425197	Charter School Brd	704	-11553.470	2025	Education	Charter School Board	43911	Private Grant Funds	2025-06-17T00:00:00	ARD7413956	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
65972	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65973	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65974	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65975	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65976	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-19T00:00:00	ARB7419842	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65977	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65978	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65979	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65980	SF Supplier Fee	427500	Revenue	90	3.690	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65981	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65982	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65983	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65984	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65985	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65986	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65987	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65988	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65989	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65990	Appraisal Mgmt Registration	426032	Professional Licensing	250	-3000.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-19T00:00:00	ARD7419922	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65991	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65992	Consumer Settlements	450230	Attorney General	46	-679.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-17T00:00:00	ARD7413847	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65993	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65994	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65995	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65996	Gasoline Tax	414200	Revenue	90	-7725044.560	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-19T00:00:00	ARD7419905	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65997	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65998	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65999	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66000	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66001	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66002	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66003	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66004	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66005	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66006	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66007	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66008	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66009	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66010	SF Supplier Fee	427500	Revenue	90	0.220	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66011	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66012	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66013	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66014	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66015	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66016	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66017	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66018	SBOA Audit Charge	452210	Board of Accounts	80	-10.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-17T00:00:00	ARD7413903	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66019	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-19T00:00:00	ARD7419920	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66020	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66021	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66022	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66023	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66024	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66025	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66026	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66027	SPF - IPFF	425368	Motor Vehicles	235	-3675.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66028	Special Fuel Tax	414300	Revenue	90	-277597.320	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-17T00:00:00	ARD7413904	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66029	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66030	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66031	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66032	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66033	Welfare Repayments	450510	FSSA Family Resources	500	-49283.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-17T00:00:00	ARB7417314	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66034	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66035	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66036	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66037	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66038	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66039	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66040	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66041	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66042	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66043	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66044	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66045	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66046	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66047	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66048	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66049	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66050	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66051	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66052	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66053	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66054	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66055	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-260618.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-19T00:00:00	ARD7419960	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66056	Greenways Trust	425400	Motor Vehicles	235	-500.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-04T00:00:00	ARD7405053	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66057	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66058	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66059	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66060	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66061	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66062	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66063	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66064	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66065	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66066	Gasoline Tax	414200	Revenue	90	-12.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66067	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66068	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66069	LOCAL PROJECTS	464180	Transportation	800	-2481.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-04T00:00:00	ARD7405091	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66070	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66071	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66072	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66073	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66074	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66075	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66076	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66077	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66078	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66079	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66080	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66081	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66082	SBOA Audit Charge	452210	Board of Accounts	80	-155.360	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-04T00:00:00	ARD7405036	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66083	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66084	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66085	Admin. Fee	425197	Charter School Brd	704	-3709.320	2025	Education	Charter School Board	43911	Private Grant Funds	2025-06-04T00:00:00	ARD7405086	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
66086	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66087	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66088	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66089	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66090	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66091	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66092	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66093	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66094	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66095	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66096	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66097	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66098	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66099	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66100	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66101	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66102	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66103	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66104	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66105	LOCAL PROJECTS	464180	Transportation	800	2481.150	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-04T00:00:00	ARD7405091	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66106	DOR  Service Charge	427449	Revenue	90	-174.300	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66107	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66108	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66109	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66110	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66111	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66112	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66113	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66114	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66115	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66116	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66117	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66118	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66119	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66120	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66121	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66122	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66123	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66124	DOR BMV OSOW Fee	427475	Revenue	90	-151793.300	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66125	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66126	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4309.200	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-04T00:00:00	ARD7405089	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66127	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66128	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66129	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66131	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-248128.250	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-04T00:00:00	ARD7405091	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66132	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66133	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
66134	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66135	Banner Permits	428132	Transportation	800	-3980.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-04T00:00:00	ARD7405091	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66136	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66137	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66138	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66139	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66140	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66141	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66142	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66143	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66144	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66145	State Sales Tax	412010	Transportation	800	-26725.280	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-04T00:00:00	ARD7405090	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66146	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66147	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66148	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66149	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66150	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66151	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66152	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66153	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66154	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66155	State Sales Tax	412010	Transportation	800	-6324.300	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-04T00:00:00	ARD7405090	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66156	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66157	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66158	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66159	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66160	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66161	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66162	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66163	LOCAL PROJECTS	464180	Child Services	502	-586.250	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-04T00:00:00	ARD7405079	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66164	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66165	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66166	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66167	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66168	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66169	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66170	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-04T00:00:00	ARD7405054	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66171	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66172	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66173	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66174	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66175	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66176	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66177	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66178	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66179	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66180	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66181	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66182	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	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66183	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66184	Alcoholic Beverage Taxes	416100	Revenue	90	-5784.920	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66185	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66186	Special Fuel Tax	414300	Revenue	90	-77.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66187	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66188	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66189	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66190	Trip Permit (65%)	427446	Revenue	90	-2242.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66191	Welfare Repayments	450510	FSSA Family Resources	500	-975.350	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-04T00:00:00	ARD7405077	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66192	Personalized Plates	425390	Child Services	502	-75.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-06-04T00:00:00	ARD7405079	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66193	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66194	Gasoline use tax	412700	Transportation	800	7722.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-04T00:00:00	ARD7405090	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66195	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66196	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66197	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66198	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66199	SPF - IKFT	425364	Child Services	502	-1025.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-04T00:00:00	ARD7405079	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66200	FR - scrap revenue	431431	Transportation	800	-1715.410	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-04T00:00:00	ARD7405091	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66201	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66202	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66203	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66204	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66205	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66206	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1891.950	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-04T00:00:00	ARD7405090	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66207	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66208	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66209	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66210	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66211	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66212	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66213	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66214	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66215	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66216	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66217	Welfare Repayments	450510	FSSA Family Resources	500	10514.170	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-04T00:00:00	ARD7405077	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66218	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66219	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66220	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66222	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66223	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66224	Consumer Settlements	450230	Attorney General	46	-451.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-04T00:00:00	ARD7404992	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66225	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66226	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66227	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66228	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66229	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66230	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66231	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66232	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66233	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66234	Procurement Rebate	472497	Dept of Administration	61	-11406.580	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-06-04T00:00:00	ARD7405033	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66235	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66236	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66237	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66238	Gasoline Tax	414200	Revenue	90	8760.980	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66239	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66240	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66241	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66242	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66243	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66244	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66245	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66246	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66247	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66248	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66249	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66250	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66251	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66252	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66253	Special Fuel Tax	414300	Revenue	90	-1279.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66254	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66255	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66256	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66257	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66258	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66259	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66260	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66261	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66262	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66263	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66264	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66265	LOCAL PROJECTS	464180	Transportation	800	-54018.800	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-04T00:00:00	BIL7405100	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66266	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66267	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66268	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66269	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66270	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66271	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66272	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66273	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66274	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66275	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66276	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66277	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66278	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66279	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66280	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66281	Motor Vehicle Highway Fees	425008	Revenue	90	-624.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-04T00:00:00	ARD7405038	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66282	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66283	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66284	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66285	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66286	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66287	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66288	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66289	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
66290	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66291	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66292	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66293	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66294	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-04T00:00:00	ARB7404983	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66295	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66296	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66297	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66298	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66299	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66300	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66301	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66302	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66303	Gasoline Tax	414200	Revenue	90	-45438737.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66304	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66305	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66306	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66307	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66308	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66309	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66310	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66311	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66312	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66313	Special Fuel Tax	414300	Revenue	90	1.630	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66314	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66315	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66316	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66317	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66318	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66319	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66320	Welfare Repayments	450510	FSSA Family Resources	500	2145.060	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-24T00:00:00	ARD7352707	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66321	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66322	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66323	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66324	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66325	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66326	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66327	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66328	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66329	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66330	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66331	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66332	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66333	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66334	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66335	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66336	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66337	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66338	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66339	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66340	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66341	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66342	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66343	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66344	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66345	Alcoholic Beverage Taxes	416100	Revenue	90	-51.060	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66346	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66347	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
66348	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66349	Welfare Repayments	450510	FSSA Family Resources	500	-392.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-24T00:00:00	ARD7352707	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66350	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66351	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66352	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66353	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66354	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66355	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66356	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66357	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66358	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66359	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66360	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
66361	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66362	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66363	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66364	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66365	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66366	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66367	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66368	FR - scrap revenue	431431	Transportation	800	-543.950	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-27T00:00:00	ARD7334421	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66369	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66370	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66371	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66372	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66373	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66374	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66375	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66376	SPF - IBST	425360	Motor Vehicles	235	-675.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66377	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66378	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66379	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66380	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66381	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66382	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66383	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66384	Welfare Repayments	450510	FSSA Family Resources	500	-11.000	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-03-24T00:00:00	ARD7352707	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66385	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66386	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66387	DOR  Service Charge	427449	Revenue	90	-348.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66388	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66389	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66390	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66391	Boxing License Fees	426080	Gaming Comm	190	-810.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-24T00:00:00	ARD7352673	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66392	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66393	SPF - DARE	425350	Motor Vehicles	235	-1750.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66394	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66395	SPF - ISP	425371	Motor Vehicles	235	-2300.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66396	Gasoline Tax	414200	Revenue	90	-32.360	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66397	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66398	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66399	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66400	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66401	Gasoline Tax	414200	Revenue	90	13479.450	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66402	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66403	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66404	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66405	Real Estate Investigative	451140	Professional Licensing	250	-1430.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-24T00:00:00	ARD7352684	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66406	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66407	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66408	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66409	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66410	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66411	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66412	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-27T00:00:00	ARD7334421	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66413	Gasoline use tax	412700	Transportation	800	-256110.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-24T00:00:00	ARD7352722	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66414	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66415	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66416	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66417	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66418	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66419	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66420	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66421	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66422	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66423	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66424	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66425	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66426	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66427	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66428	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66429	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66430	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66431	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66432	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
66433	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66434	State Sales Tax	412010	Transportation	800	-683399.230	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-24T00:00:00	ARD7352722	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66435	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66436	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66437	BOXING GATE TAX	417460	Gaming Comm	190	-1386.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-24T00:00:00	ARD7352673	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66438	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66439	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66440	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66441	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66442	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66443	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66444	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66445	Welfare Repayments	450510	FSSA Family Resources	500	-1072.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-27T00:00:00	ARB7336404	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66446	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66447	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	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66448	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66449	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66450	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66451	Welfare Repayments	450510	Early Child Learning	501	-690.730	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-24T00:00:00	ARD7352708	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66452	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66453	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66454	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66455	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66456	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66457	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66458	DOR BMV OSOW Fee	427475	Revenue	90	-3153.170	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66459	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66460	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66461	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66462	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66463	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66464	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66465	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66466	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66467	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66468	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66469	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66470	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66471	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66472	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66473	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66474	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66475	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66476	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66477	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66478	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66479	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66480	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66481	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66482	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66483	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66484	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66485	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66486	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66487	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66488	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66489	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66490	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66491	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66492	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66493	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66494	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66495	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66496	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66497	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66498	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66499	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66500	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66501	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66502	SPF - Marian	425318	Motor Vehicles	235	-750.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66503	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66504	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66505	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66506	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66507	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66508	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66509	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66510	Consumer Settlements	450230	Budget Agency	57	-100000.000	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-02-27T00:00:00	ARD7334359	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66511	SPF - TriState	425324	Motor Vehicles	235	-350.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66512	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66513	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66514	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66515	LOCAL PROJECTS	464180	Transportation	800	-1264221.980	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-24T00:00:00	BIL7352731	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66516	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66517	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66518	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66519	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66520	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66521	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66522	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66523	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66524	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66525	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66526	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66527	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66528	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66529	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66530	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66531	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-629797.600	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-27T00:00:00	ARD7334421	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66532	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66533	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66534	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66535	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66536	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66537	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66538	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66539	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66540	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66541	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66542	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66543	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-29456.800	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-27T00:00:00	ARD7334419	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66544	Welfare Repayments	450510	FSSA Family Resources	500	-2091.790	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-27T00:00:00	ARD7334405	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66545	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66546	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66547	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66548	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66549	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66550	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66551	State Sales Tax	412010	Transportation	800	-161720.430	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-24T00:00:00	ARD7352722	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66552	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66553	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66554	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66555	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66556	Welfare Repayments	450510	FSSA Family Resources	500	-8248.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-24T00:00:00	ARB7353625	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66557	Accountant Investigative	451130	Professional Licensing	250	-10.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-27T00:00:00	ARD7334382	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66558	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66559	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	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66560	SPF - IFFAT	425363	Motor Vehicles	235	-950.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66561	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66562	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66563	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66564	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66565	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66566	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66567	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66568	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66569	SPF - Franklin	425306	Motor Vehicles	235	-475.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66570	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66571	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66572	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66573	Banner Permits	428132	Transportation	800	-2735.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-27T00:00:00	ARD7334421	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66574	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66575	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66576	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66577	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66578	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66579	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66580	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66581	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66582	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66583	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66584	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66585	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66586	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66587	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66588	Personalized Plates	425390	Child Services	502	-100.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-02-27T00:00:00	ARD7334407	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66589	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66590	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66592	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66593	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66594	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66595	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
66596	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66597	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66598	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66599	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66600	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66601	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66602	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66603	SPF - IPFF	425368	Motor Vehicles	235	-7975.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66604	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66605	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66606	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66607	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66608	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66609	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66610	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66611	Welfare Repayments	450510	FSSA Family Resources	500	3635.980	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-24T00:00:00	ARM7352610	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66612	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66613	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66614	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66615	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66616	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66617	SPF - Freemason	425352	Motor Vehicles	235	-2750.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66618	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66619	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66620	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66621	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66622	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66623	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66624	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66625	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66626	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66627	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66628	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66629	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66630	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66631	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66632	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66633	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66634	Consumer Settlements	450230	Attorney General	46	-2169.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-27T00:00:00	ARD7334317	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66635	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66636	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66637	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66638	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66639	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66640	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66641	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66642	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66643	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66644	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66645	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66646	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66647	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66648	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66649	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66650	Gasoline Tax	414200	Revenue	90	-15161929.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66651	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66652	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66653	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66654	SPF - Hanover	425308	Motor Vehicles	235	-450.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66655	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66656	DOR BMV OSOW Fee	427475	Revenue	90	-62561.830	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66657	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66658	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66659	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66660	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66661	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66662	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66663	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66664	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66665	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66666	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66667	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66668	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66669	SPF - Wabash	425332	Motor Vehicles	235	-1025.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66670	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66671	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66672	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66673	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66674	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66675	Motor Vehicle Highway Fees	425008	Revenue	90	-292.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66676	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66677	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66678	Welfare Repayments	450510	FSSA Family Resources	500	3124.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-27T00:00:00	ARM7334305	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66679	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66680	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-03-24T00:00:00	ARD7352697	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66681	SPF - JDRF	425373	Motor Vehicles	235	-850.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66682	Occupational License Fee	422820	Gaming Comm	190	-35686.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-24T00:00:00	ARD7352673	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66683	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66684	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66685	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66686	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66687	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66688	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66689	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66690	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66691	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66692	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66693	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66694	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66695	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66696	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66697	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66698	Technology Fee	420105	Board of Accounts	80	-8705.660	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-27T00:00:00	BIL7334424	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66699	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66700	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66701	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66702	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66703	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66704	LOCAL PROJECTS	464180	Transportation	800	171519.720	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-27T00:00:00	ARD7334421	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66705	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66706	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66707	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66708	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66709	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66710	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66711	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66712	Motor Vehicle Highway Fees	425008	Revenue	90	-3317.720	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66713	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66714	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66715	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66716	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66717	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66718	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66719	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66720	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66721	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66722	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66723	NRA Trust	425406	Motor Vehicles	235	-1450.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66724	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66725	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66726	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66727	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66728	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66729	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66730	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66731	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66732	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66733	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66734	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66735	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66736	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66737	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66738	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66739	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66740	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66741	Welfare Repayments	450510	FSSA Family Resources	500	48667.420	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-27T00:00:00	ARD7334405	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66742	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66743	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66744	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66745	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66746	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66747	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66748	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66749	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66750	LOCAL PROJECTS	464180	Child Services	502	-322.650	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-27T00:00:00	ARD7334407	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66751	Gasoline use tax	412700	Transportation	800	-4135796.140	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-27T00:00:00	ARD7334420	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66752	Alcoholic Beverage Taxes	416100	Revenue	90	-430443.030	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66753	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66754	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66755	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66756	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66757	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66758	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66759	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66760	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66761	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66762	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66763	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66764	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66765	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66766	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66767	Special Fuel Tax	414300	Revenue	90	0.100	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66768	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66769	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66770	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66771	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66772	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66773	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66774	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66775	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66776	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66777	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66778	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66779	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66780	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66781	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66782	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66783	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66784	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66785	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66786	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66787	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66788	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66789	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66790	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66791	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66792	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66793	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66794	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66795	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66796	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66797	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66798	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66799	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66800	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66801	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66802	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66803	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66804	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66805	LOCAL PROJECTS	464180	Transportation	800	-91325.340	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-27T00:00:00	ARD7334421	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66806	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66807	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66808	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66809	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66810	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66811	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66812	SPF -YMCA	425297	Motor Vehicles	235	-350.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66813	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66814	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66815	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66816	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66817	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66818	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66819	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66820	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66821	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66822	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66823	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66824	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66825	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66826	SPF - IEdT	425361	Motor Vehicles	235	-1750.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66827	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66828	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66829	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66830	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66831	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66832	State Sales Tax	412010	Transportation	800	-2115.240	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-27T00:00:00	ARD7334420	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66833	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66834	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66835	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66836	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66837	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66838	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66839	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66840	LOCAL PROJECTS	464180	Transportation	800	684199.690	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-27T00:00:00	ARM7334311	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66841	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66842	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66843	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66844	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66845	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66846	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66847	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66848	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66849	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66850	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66851	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66852	Transfer	425174	Environmental Management	495	-3.300	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-24T00:00:00	ARD7352704	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66853	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66854	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66855	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66856	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66857	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66858	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66859	Greenways Trust	425400	Motor Vehicles	235	-1075.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66860	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66861	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66862	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66863	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66864	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66865	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66866	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66867	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66868	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66869	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66870	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66871	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66872	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66873	Special Fuel Tax	414300	Revenue	90	-11893.990	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66874	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66875	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66876	SPF - IKFT	425364	Child Services	502	-3500.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-27T00:00:00	ARD7334407	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66877	Finger Print Fee	422326	Gaming Comm	190	-3648.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-24T00:00:00	ARD7352673	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66878	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66879	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66880	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66881	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66882	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66883	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66884	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66885	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66886	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66887	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66888	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66889	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66890	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66891	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66892	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66893	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66894	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66895	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66896	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66897	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66898	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66899	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66900	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66901	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66902	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66903	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66904	Retaliatory Fees	423990	Insurance	210	-835168.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-02-27T00:00:00	ARD7334376	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66905	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66906	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66907	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66908	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66909	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66910	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66911	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66912	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66913	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66914	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66915	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66916	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5758.170	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-27T00:00:00	ARD7334420	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66917	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66918	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66919	LOCAL PROJECTS	464180	Transportation	800	-20395.590	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-27T00:00:00	BIL7334434	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66920	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66921	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66922	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66923	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66924	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66925	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66926	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66927	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66928	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66929	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66930	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66931	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66932	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66933	Gaming Penalties	450620	Gaming Comm	190	-1176.230	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-03-24T00:00:00	ARD7352673	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66934	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66935	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-27T00:00:00	ARD7334382	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66936	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66937	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66938	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66939	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66940	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66941	Special Fuel Tax	414300	Revenue	90	-195259.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66942	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66943	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66944	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66945	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66946	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66947	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66948	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66949	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66950	Trip Permit (65%)	427446	Revenue	90	-682.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-24T00:00:00	ARD7352668	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66951	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66952	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66953	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66954	Accountant Investigative	451130	Professional Licensing	250	-20.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-24T00:00:00	ARD7352684	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66955	Truck 54K - 60K	425034	Motor Vehicles	235	-1750.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-02-27T00:00:00	ARD7334381	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66956	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66957	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66958	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66959	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66960	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13396.910	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-24T00:00:00	ARD7352721	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66961	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66962	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66963	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66964	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66965	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66966	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5856.900	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-02-27T00:00:00	ARD7334412	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66967	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66968	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66969	DEVA Repayments	428924	Personnel	70	-200.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-27T00:00:00	ARD7334362	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66970	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66971	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66972	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66973	LOCAL PROJECTS	464180	Child Services	502	-189.970	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-24T00:00:00	ARD7352711	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66974	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66975	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66976	DOR  Service Charge	427449	Revenue	90	-122.550	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-27T00:00:00	ARD7334367	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66977	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1237.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-24T00:00:00	ARD7352722	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66978	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66979	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66980	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66981	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66982	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66983	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66984	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66985	State Sales Tax	412010	Transportation	800	-500.550	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-27T00:00:00	ARD7334420	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66986	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66987	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66988	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66989	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66990	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
66991	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66992	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66993	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66994	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66995	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66996	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66997	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66998	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66999	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67000	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67001	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67002	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67003	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67004	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67005	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67006	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67007	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67008	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67009	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67010	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67011	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67012	Admin. Fee	425197	Charter School Brd	704	-16137.260	2025	Education	Charter School Board	43911	Private Grant Funds	2025-04-15T00:00:00	ARD7368635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
67013	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67014	State Sales Tax	412010	Transportation	800	-5010.880	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-15T00:00:00	ARD7368638	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67015	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67016	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67017	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67018	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67019	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67020	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67021	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67022	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67023	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67025	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67026	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67027	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67028	SPF - ISP	425371	Motor Vehicles	235	-700.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67029	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67030	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67031	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67032	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67033	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67034	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67035	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67036	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67037	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67038	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67039	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67040	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67041	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67042	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67043	Alcoholic Beverage Taxes	416100	Revenue	90	-35206.240	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67044	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67045	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67046	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67047	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67048	DOR BMV OSOW Fee	427475	Revenue	90	1.200	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67049	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67050	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67051	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67052	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67053	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67054	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67055	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67056	Welfare Repayments	450510	FSSA Aging	498	280.850	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-15T00:00:00	ARD7368616	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
67057	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67058	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67059	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67060	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67061	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67062	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67063	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67064	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67065	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67066	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67067	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67068	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67069	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67070	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67071	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67072	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67073	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67074	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67075	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67076	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67077	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67078	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67079	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67080	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67081	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67082	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67083	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67084	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67085	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67086	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67087	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67088	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67089	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67090	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67091	Welfare Repayments	450510	FSSA Family Resources	500	-1200335.450	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-15T00:00:00	ARD7368617	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67092	Consumer Settlements	450230	Attorney General	46	-1048.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-15T00:00:00	ARD7368519	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67093	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67094	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67095	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67096	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67097	State Sales Tax	412010	Transportation	800	-21175.000	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-15T00:00:00	ARD7368638	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67098	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67099	SPF - DARE	425350	Motor Vehicles	235	-375.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67100	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67101	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67102	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67103	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67104	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67105	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67106	Welfare Repayments	450510	FSSA Family Resources	500	1205429.080	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-15T00:00:00	ARD7368617	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67107	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67109	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67110	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67111	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67112	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67113	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67114	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67115	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67116	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67117	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67118	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67119	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67120	FR - scrap revenue	431431	Transportation	800	-1252.730	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-15T00:00:00	ARD7368639	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67121	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67122	Special Fuel Tax	414300	Revenue	90	-16499.270	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67123	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67124	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67125	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67126	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67127	LOCAL PROJECTS	464180	Child Services	502	-894.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-15T00:00:00	ARD7368620	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67128	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67129	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67130	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67131	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67132	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67133	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67134	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67135	Real Estate Investigative	451140	Professional Licensing	250	-230.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-15T00:00:00	ARD7368590	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67136	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67137	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-15T00:00:00	ARD7368589	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67138	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67139	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-04-15T00:00:00	ARD7368590	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67140	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67141	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67142	Gasoline Tax	414200	Revenue	90	-358200.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67143	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67144	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67145	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67146	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67147	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67148	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67149	SPF - IPFF	425368	Motor Vehicles	235	-1275.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67151	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67152	SPF - IKFT	425364	Child Services	502	-825.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-15T00:00:00	ARD7368620	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67153	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67154	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67155	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67156	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67157	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67158	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67159	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67160	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67161	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67162	Special Fuel Tax	414300	Revenue	90	-270863.080	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67163	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67164	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67165	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67166	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67167	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67168	NRA Trust	425406	Motor Vehicles	235	-325.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67169	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67170	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67171	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67172	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67173	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67174	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67175	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67176	Gasoline use tax	412700	Transportation	800	-283690.950	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-15T00:00:00	ARD7368638	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67177	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67178	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67179	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67180	LOCAL PROJECTS	464180	Transportation	800	1053.600	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-15T00:00:00	ARD7368639	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67181	Welfare Repayments	450510	FSSA Family Resources	500	-63084.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-15T00:00:00	ARB7368508	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67182	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67183	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67184	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67185	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67186	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67187	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67188	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67189	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67190	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67191	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67192	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67193	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67194	SPF - IEdT	425361	Motor Vehicles	235	-500.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67195	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67196	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67197	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67198	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67199	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67200	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67201	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67202	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67203	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67204	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67205	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67206	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67207	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67208	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67209	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67210	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67211	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67212	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67213	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67214	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67215	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67216	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67217	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67218	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67219	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67220	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67221	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67222	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67223	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67224	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67225	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-55.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-15T00:00:00	ARD7368638	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67226	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67227	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67228	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6719.890	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-15T00:00:00	ARD7368637	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67229	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67230	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67231	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67232	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67233	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67234	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67235	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67236	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67237	Welfare Repayments	450510	Early Child Learning	501	3209.450	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-15T00:00:00	ARD7368618	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67238	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67239	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	2026-06-06T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67240	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67241	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67242	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67243	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67244	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67245	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67246	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67247	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
67248	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67249	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67250	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67251	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67252	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67253	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67254	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67255	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67256	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67257	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67258	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67259	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67260	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67261	Accountant Investigative	451130	Professional Licensing	250	-80.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-04-15T00:00:00	ARD7368590	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67262	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67263	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67264	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67265	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67266	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67267	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67268	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67269	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67270	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67271	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67272	Gasoline Tax	414200	Revenue	90	-1074601.490	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67273	DOR  Service Charge	427449	Revenue	90	-0.150	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-15T00:00:00	ARD7368573	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67274	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67275	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67276	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67277	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67278	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67279	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67280	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67281	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67282	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67283	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67284	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67285	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-15T00:00:00	ARD7368639	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67286	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67287	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67288	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67289	LOCAL PROJECTS	464180	Transportation	800	-1053.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-15T00:00:00	ARD7368639	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67290	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67291	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67292	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67293	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67294	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67295	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67296	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67297	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67298	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67299	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67300	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67301	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67302	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67303	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67304	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67305	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67306	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67307	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67308	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67309	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67310	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67311	Greenways Trust	425400	Motor Vehicles	235	-225.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67312	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67313	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67314	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	2026-06-06T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67315	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67316	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67317	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67318	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67319	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67320	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67321	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67322	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67323	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67324	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67325	Restitution	452030	Criminal Justice Institute	32	-205.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-15T00:00:00	ARD7368515	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67326	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67327	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67328	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-141978.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-15T00:00:00	ARD7368639	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67329	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67330	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67331	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67332	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67333	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67334	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-15T00:00:00	ARD7368589	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67335	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67336	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67337	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67338	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67339	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67340	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67341	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67342	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67343	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67344	NRA Trust	425406	Motor Vehicles	235	-625.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67345	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67346	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67347	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67348	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67349	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67350	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67351	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67352	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67353	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67354	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67355	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67356	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67357	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67358	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67359	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67360	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67361	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67362	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67363	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67364	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67365	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67366	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67367	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67368	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67369	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67370	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67371	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67372	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67373	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67374	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67375	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67376	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67377	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67378	Welfare Repayments	450510	FSSA Family Resources	500	-16342.680	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-04-29T00:00:00	ARD7377450	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67379	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67380	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67381	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67382	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67383	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67384	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67385	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67386	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67387	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67388	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67389	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67390	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67391	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67392	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67393	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67394	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67395	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67396	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67397	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67398	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67399	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67400	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67401	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67402	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67403	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67404	LOCAL PROJECTS	464180	Transportation	800	27110.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-29T00:00:00	ARM7377361	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67405	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67406	Gasoline Tax	414200	Revenue	90	17.420	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67407	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
67408	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67409	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67410	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67411	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67412	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67413	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67414	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67415	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67416	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67417	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67418	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67419	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67420	Welfare Repayments	450510	FSSA Family Resources	500	-12097.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-29T00:00:00	ARB7377353	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67421	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67422	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67423	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67424	Boxing License Fees	426080	Gaming Comm	190	-585.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-04-29T00:00:00	ARD7377420	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67425	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67426	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67427	SPF - IKFT	425364	Child Services	502	-1350.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-29T00:00:00	ARD7377453	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67428	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67429	Lottery Surplus Revenue	429499	Budget Agency	57	-25494661.180	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-04-29T00:00:00	ARD7377408	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67430	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67431	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67432	FR - scrap revenue	431431	Transportation	800	-2092.300	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-29T00:00:00	ARD7377468	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67433	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67434	DOR BMV OSOW Fee	427475	Revenue	90	-65212.220	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67435	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67436	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67437	Special Fuel Tax	414300	Revenue	90	-5.350	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67438	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67439	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67440	Gasoline use tax	412700	Transportation	800	-3913153.810	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-29T00:00:00	ARD7377467	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67441	LOCAL PROJECTS	464180	Child Services	502	-655.530	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-29T00:00:00	ARD7377453	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67442	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67443	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67444	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67445	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67446	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-285417.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-29T00:00:00	ARD7377468	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67447	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67448	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67449	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67450	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67451	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67452	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-29T00:00:00	ARD7377429	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67453	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67454	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67455	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67456	DOR  Service Charge	427449	Revenue	90	-33.240	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67457	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67458	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67459	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67460	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67461	Consumer Settlements	450230	Attorney General	46	-1111.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-29T00:00:00	ARD7377368	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67462	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67463	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67464	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67465	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67466	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67467	Clean Prod Janitorial	644702	Correctional Industries	515	-3537.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-04-29T00:00:00	ARD7377457	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67468	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67469	Welfare Repayments	450510	FSSA Family Resources	500	7233.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-29T00:00:00	ARM7377354	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67470	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67471	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67472	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67473	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67474	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67475	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67476	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67477	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67478	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67479	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67480	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67481	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67482	Welfare Repayments	450510	Early Child Learning	501	-12084.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-29T00:00:00	ARB7377356	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67483	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67484	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67485	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
67486	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67487	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67488	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67489	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67490	Occupational License Fee	422820	Gaming Comm	190	-5353.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-04-29T00:00:00	ARD7377420	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67491	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67492	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67493	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67494	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67495	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67496	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67497	State Sales Tax	412010	Transportation	800	-2773.000	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-29T00:00:00	ARD7377467	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67498	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67499	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67500	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67501	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67502	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67503	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67504	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67505	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67506	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67507	Welfare Repayments	450510	FSSA Family Resources	500	-57213.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-29T00:00:00	ARB7378258	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67508	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13699.210	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-29T00:00:00	ARD7377466	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67509	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67510	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67511	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67512	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67513	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67514	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67515	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67516	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67517	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67518	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67519	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67520	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67521	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67522	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67523	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67524	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67525	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67526	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67527	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67528	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67529	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67530	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67531	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67532	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67533	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67534	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67535	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67536	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67537	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67538	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67539	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67540	SPF - Marian	425318	Motor Vehicles	235	-375.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67541	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67542	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67543	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67544	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67545	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67546	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67547	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67548	Trip Permit (65%)	427446	Revenue	90	-520.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67549	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67550	Civil Penalties	450411	Revenue	90	-1450.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67551	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67552	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67553	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67554	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67555	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67556	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67557	Forfeitures	461050	State Police	100	-5.250	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-04-29T00:00:00	ARD7377417	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67558	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67559	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67560	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67561	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67562	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67563	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67564	Pen - Fulfillment	649802	Correctional Industries	515	-19.200	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-04-29T00:00:00	ARD7377457	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67565	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67566	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67567	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67568	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
67569	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67570	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67571	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67572	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67573	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67574	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67575	State Sales Tax	412010	Transportation	800	-656.210	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-29T00:00:00	ARD7377467	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67576	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67577	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67578	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67579	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67580	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67581	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67582	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67583	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67584	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67585	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67586	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67587	LOCAL PROJECTS	464180	Transportation	800	-217783.470	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-29T00:00:00	BIL7377479	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67588	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67589	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67590	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67591	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67592	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67593	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67594	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67595	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67596	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67597	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67598	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67599	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67600	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67601	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67602	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67603	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67604	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67605	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67606	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67607	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67608	Accountant Investigative	451130	Professional Licensing	250	-10.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-04-29T00:00:00	ARD7377429	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67609	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67610	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-841.300	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-29T00:00:00	ARD7377467	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67611	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67612	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67613	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67614	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67615	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67616	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67617	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67618	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67619	Special Fuel Tax	414300	Revenue	90	-87.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67620	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67621	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67622	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67623	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67624	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67625	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67626	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67627	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67628	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67629	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67630	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67631	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67632	Motor Vehicle Highway Fees	425008	Revenue	90	-145.220	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67633	Gasoline Tax	414200	Revenue	90	2818.420	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67634	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67635	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67636	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67637	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67638	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67639	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67640	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67641	SPF - IPFF	425368	Motor Vehicles	235	-3050.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67642	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67643	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67644	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67645	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67646	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67647	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67648	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67649	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67650	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67651	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67652	Welfare Repayments	450510	FSSA Family Resources	500	-260.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-29T00:00:00	ARD7377450	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67653	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67654	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67655	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67656	SPF - DARE	425350	Motor Vehicles	235	-700.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67657	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67658	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6982.140	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-04-29T00:00:00	ARD7377457	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67659	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67660	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67661	Program Income	441020	Indiana Dept of Health	400	-97466.200	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-29T00:00:00	ARD7377444	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67662	Welfare Repayments	450510	FSSA Family Resources	500	-5556.280	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-29T00:00:00	ARD7377450	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67663	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67664	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67665	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67666	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67667	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67668	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67669	Finger Print Fee	422326	Gaming Comm	190	-446.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-04-29T00:00:00	ARD7377420	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67670	Alcoholic Beverage Taxes	416100	Revenue	90	-158.890	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-29T00:00:00	ARD7377414	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67671	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67672	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67673	Greenways Trust	425400	Motor Vehicles	235	-375.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67674	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67675	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67676	SPF - Freemason	425352	Motor Vehicles	235	-1425.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67677	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67678	SPF - TriState	425324	Motor Vehicles	235	-150.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-29T00:00:00	ARD7377428	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67679	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67680	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67681	SPF - TriState	425324	Motor Vehicles	235	-150.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67682	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67683	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67684	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67685	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67686	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67687	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67688	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67689	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67690	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67691	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67692	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67693	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67694	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67695	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67696	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67697	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67698	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67699	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67700	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67701	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67702	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67703	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67704	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67705	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67706	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67707	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67708	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67709	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67710	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67711	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67712	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67713	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67714	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67715	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67716	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67717	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67718	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67719	SPF - IKFT	425364	Child Services	502	-900.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-11T00:00:00	ARD7230583	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67720	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67721	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67722	Railroad Property Tax	419200	Transportation	800	-75395.200	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-11T00:00:00	ARD7230598	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67723	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67724	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67725	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67726	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67727	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67728	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67729	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67730	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67731	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67732	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67733	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67734	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67735	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67736	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67737	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-195919.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-11T00:00:00	ARD7230599	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67738	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67739	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67740	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67741	NRA Trust	425406	Motor Vehicles	235	-600.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67742	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67743	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67744	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67745	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67746	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67747	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67748	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67749	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67750	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67751	SPF - DARE	425350	Motor Vehicles	235	-475.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67752	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67753	SPF - Freemason	425352	Motor Vehicles	235	-875.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67754	State Sales Tax	412010	Transportation	800	-9013.640	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-11T00:00:00	ARD7230598	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67755	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67756	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67757	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67758	Alcoholic Beverage Taxes	416100	Revenue	90	-4073.480	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67759	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67760	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67761	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67762	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67763	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67764	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67765	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67766	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67767	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67768	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67769	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67770	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67771	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67772	LOCAL PROJECTS	464180	Child Services	502	-495.720	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-11T00:00:00	ARD7230583	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67773	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67774	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67775	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67776	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67777	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67778	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67779	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67780	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67781	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67782	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67783	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67784	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67785	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67786	SPF - IPFF	425368	Motor Vehicles	235	-2850.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67787	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67788	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67789	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67790	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67791	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67792	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67793	Greenways Trust	425400	Motor Vehicles	235	-350.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67794	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67795	Gasoline Tax	414200	Revenue	90	-90247.130	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67796	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67797	SPF - ISP	425371	Motor Vehicles	235	-750.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67798	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67799	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67800	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67801	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67802	Occupational License Fee	422820	Gaming Comm	190	-2463.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-12-11T00:00:00	ARD7230554	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67803	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67804	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67805	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67806	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67807	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67808	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67809	DOR Pilot Program	427435	Revenue	90	-30000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67810	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
67811	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67812	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67813	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67814	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67815	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67816	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67817	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67818	Restitution	452030	Criminal Justice Institute	32	-80.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-11T00:00:00	ARD7230496	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67819	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67820	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67821	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67822	Special Fuel Tax	414300	Revenue	90	53.240	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67823	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67824	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
67825	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67826	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67827	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67828	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67829	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67830	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67831	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67832	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67833	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67834	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67835	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67836	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67837	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67838	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67839	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67840	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67841	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67842	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67843	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67844	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67845	Banner Permits	428132	Transportation	800	-2000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-11T00:00:00	ARD7230599	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67846	Consumer Settlements	450230	Attorney General	46	-655.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-11T00:00:00	ARD7230498	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67847	Welfare Repayments	450510	Early Child Learning	501	1467.170	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-11T00:00:00	ARD7230582	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
67848	Special Fuel Tax	414300	Revenue	90	874.010	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67849	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67850	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67851	Finger Print Fee	422326	Gaming Comm	190	-1286.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-12-11T00:00:00	ARD7230554	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67852	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67853	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67854	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67855	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67856	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67857	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67858	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67859	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67860	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67861	Welfare Repayments	450510	FSSA Family Resources	500	-34968.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-11T00:00:00	ARB7231430	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67862	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67863	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
67864	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67865	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67866	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67867	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67868	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67869	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67870	LOCAL PROJECTS	464180	Transportation	800	-338.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-11T00:00:00	ARD7230599	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67871	Trip Permit (65%)	427446	Revenue	90	-260.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67872	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67873	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67874	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67875	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67876	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67877	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67878	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67879	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67880	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67881	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67882	Workzone Safety Fine	455130	Transportation	800	-3245.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-11T00:00:00	ARD7230597	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67883	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67884	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67885	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67886	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67887	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67888	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67889	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67890	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67891	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67892	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67893	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67894	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67895	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67896	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67897	Civil Penalties	450411	Revenue	90	-5750.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67898	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67899	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67900	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67901	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67902	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67903	Boxing License Fees	426080	Gaming Comm	190	-696.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-12-11T00:00:00	ARD7230554	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67904	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67905	Overweight Vehicle Fines	455110	Transportation	800	-4968.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-11T00:00:00	ARD7230597	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67906	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67907	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67908	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67909	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67910	DOR BMV OSOW Fee	427475	Revenue	90	-82326.910	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67911	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67912	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67913	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67914	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67915	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67916	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67917	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67918	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67919	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67920	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67921	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67922	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67923	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67924	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67925	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67926	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67927	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67928	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67929	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67930	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67931	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67932	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67933	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67934	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67935	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67936	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67937	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67938	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67939	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67940	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67941	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67942	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67943	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67944	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67945	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67946	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67947	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67948	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67949	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67950	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67951	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67952	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67953	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67954	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67955	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67956	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67957	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67958	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67959	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67960	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67961	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67962	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67963	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67964	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67965	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1493.240	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-11T00:00:00	ARD7230598	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67966	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67967	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67968	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67969	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67970	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67971	Motor Vehicle Highway Fees	425008	Revenue	90	-542.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67972	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67973	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67974	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67975	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67976	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67977	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67978	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67979	Welfare Repayments	450510	FSSA Family Resources	500	50797.860	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-11T00:00:00	ARD7230581	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67980	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67981	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67982	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67983	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67984	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67985	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67986	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67987	Gasoline Tax	414200	Revenue	90	-31654.360	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67988	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67989	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67990	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67991	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67992	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67993	State Sales Tax	412010	Transportation	800	-2133.000	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-11T00:00:00	ARD7230598	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67994	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67995	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67996	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67997	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67998	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67999	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68000	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68001	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68002	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68003	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68004	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68005	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68006	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68007	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68008	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68009	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-12-11T00:00:00	ARD7230559	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68010	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68011	Gasoline use tax	412700	Transportation	800	-4784068.220	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-11T00:00:00	ARD7230598	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68012	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68013	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68014	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68015	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68016	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68017	DOR  Service Charge	427449	Revenue	90	-1168.940	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-11T00:00:00	ARD7230547	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68018	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68019	Welfare Repayments	450510	FSSA Family Resources	500	-51010.180	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-11T00:00:00	ARD7230581	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68020	LOCAL PROJECTS	464180	Transportation	800	162020.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-11T00:00:00	ARM7230492	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68021	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68022	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68023	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68024	Welfare Repayments	450510	FSSA Family Resources	500	-5276.280	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-04T00:00:00	ARD7362266	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68025	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68026	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68027	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68028	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68029	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68030	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68031	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68032	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68033	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68034	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68035	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68036	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68037	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68038	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68039	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68040	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-04-04T00:00:00	ARD7362268	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68041	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68042	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68043	SPF - IBST	425360	Motor Vehicles	235	-175.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68044	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68045	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68046	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68047	SPF  Martin	425413	Motor Vehicles	235	-50.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68048	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68049	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68050	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68051	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68052	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68053	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68054	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68055	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68056	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68057	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68058	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68059	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68060	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68061	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68062	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68063	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68064	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68065	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68066	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68067	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68068	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68069	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68070	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68071	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68072	SPF - IEdT	425361	Motor Vehicles	235	-850.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68073	Greenways Trust	425400	Motor Vehicles	235	-475.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68074	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68075	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68076	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68077	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68078	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68079	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68080	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
68081	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68082	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68083	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68084	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68085	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68086	Gasoline Tax	414200	Revenue	90	-17185.160	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68087	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68088	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68089	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68090	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68091	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68092	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68093	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68094	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68095	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1595.800	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-04T00:00:00	ARD7362277	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68096	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68097	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68098	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68099	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68100	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68101	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68102	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68103	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68104	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68105	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68106	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68107	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68108	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68109	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68110	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68111	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68112	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68113	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68114	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68115	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68116	Welfare Repayments	450510	FSSA Family Resources	500	-10407.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-04T00:00:00	ARB7363203	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68117	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68118	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68119	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68120	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68121	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68122	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68123	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68124	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68125	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68126	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68127	Gasoline use tax	412700	Transportation	800	52.220	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-04T00:00:00	ARD7362277	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68128	DOR BMV OSOW Fee	427475	Revenue	90	-153251.220	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68129	SPF - Marian	425318	Motor Vehicles	235	-250.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68130	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68131	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68132	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68133	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68134	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68135	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68136	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68137	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68138	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68139	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68140	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68141	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68142	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68143	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68144	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68145	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68146	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68147	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68148	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68149	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68150	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68151	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68152	Special Fuel Tax	414300	Revenue	90	-4.110	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68153	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68154	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68155	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68156	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68157	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68158	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68159	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68160	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68161	SPF - IKFT	425364	Child Services	502	-1275.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-04T00:00:00	ARD7362268	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68162	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68163	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68164	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	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68165	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68166	SPF - IPFF	425368	Motor Vehicles	235	-2700.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68167	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
68168	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68169	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68170	Special Fuel Tax	414300	Revenue	90	-67.460	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68171	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68172	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68173	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68174	Welfare Repayments	450510	FSSA Family Resources	500	5086.670	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-04T00:00:00	ARD7362266	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68175	State Sales Tax	412010	Transportation	800	-891.510	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-04T00:00:00	ARD7362277	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68176	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68177	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68178	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68179	LOCAL PROJECTS	464180	Transportation	800	-565692.180	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-04T00:00:00	BIL7362293	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68180	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68181	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68182	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68183	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68184	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68185	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68186	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68187	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68188	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68189	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68190	State Sales Tax	412010	Transportation	800	-3767.340	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-04T00:00:00	ARD7362277	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68191	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68192	Innkeeper's Tax	418500	Treasurer of State	48	-1277.380	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2025-04-04T00:00:00	ARD7362199	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68193	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68194	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68195	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68196	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68197	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68198	SPF - DARE	425350	Motor Vehicles	235	-575.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68199	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68200	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68201	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68202	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68203	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68204	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68205	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68206	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68207	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68208	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68209	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68210	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68211	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68212	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68213	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68214	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68215	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68216	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68217	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68218	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68219	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68220	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68221	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68222	Gasoline Tax	414200	Revenue	90	-50921.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68223	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68224	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68225	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68226	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68227	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68228	Teaching Licensing Fees	427010	Education	700	-19085.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-04-04T00:00:00	ARD7362273	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68229	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68230	NRA Trust	425406	Motor Vehicles	235	-575.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68231	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68232	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68233	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68234	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68235	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68236	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68237	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68238	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68239	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68240	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68241	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68242	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68243	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68244	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68245	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68246	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68247	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68248	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68249	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68250	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68251	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68252	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68253	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68254	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68255	DOR  Service Charge	427449	Revenue	90	-51.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68256	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68257	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68258	SPF - ISP	425371	Motor Vehicles	235	-1025.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68259	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68260	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68261	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68262	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68263	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68264	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68265	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68266	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68267	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68268	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68269	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68270	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68271	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68272	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68273	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68274	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68275	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68276	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68277	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68278	Motor Vehicle Highway Fees	425008	Revenue	90	-364.540	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68279	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68280	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68281	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68282	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68283	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68284	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68285	Admin. Fee	425197	Charter School Brd	704	-9604.870	2025	Education	Charter School Board	43911	Private Grant Funds	2025-04-04T00:00:00	ARD7362274	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
68286	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68287	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68288	Road Improvement Reimbursement	428131	Transportation	800	-20.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-04T00:00:00	ARD7362278	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68289	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68290	Banner Permits	428132	Transportation	800	-3535.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-04T00:00:00	ARD7362278	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68291	Alcoholic Beverage Taxes	416100	Revenue	90	-3529.580	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-04T00:00:00	ARD7362234	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68292	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68293	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68294	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68295	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68296	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68297	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68298	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68299	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68300	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68301	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68302	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68303	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68304	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68305	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68306	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68307	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68308	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68309	LOCAL PROJECTS	464180	Transportation	800	8485.860	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-04T00:00:00	ARD7362278	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68310	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68311	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68312	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68313	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68314	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68315	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68316	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	2026-06-06T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68317	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68318	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68319	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-293124.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-04T00:00:00	ARD7362278	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68320	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68321	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68322	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68323	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68324	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68325	SPF - Freemason	425352	Motor Vehicles	235	-1625.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-04T00:00:00	ARD7362247	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68326	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68327	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68328	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68329	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68330	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68331	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68332	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68333	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68334	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68335	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68336	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68337	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68338	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68339	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68340	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68341	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68342	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68343	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68344	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68345	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68346	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68347	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68348	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68349	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68350	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68351	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68352	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68353	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68354	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68355	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68356	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68357	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68358	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68359	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68360	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68361	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68362	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68363	Technology Fee	420105	Board of Accounts	80	-110921.890	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-04T00:00:00	BIL7362282	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68364	Consumer Settlements	450230	Attorney General	46	-1032.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-04T00:00:00	ARD7362198	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68365	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68366	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68367	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68368	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68369	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68370	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68371	Greenways Trust	425400	Motor Vehicles	235	-375.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68372	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68373	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68374	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68375	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68376	TOS Unidentified Funds	401150	Board of Accounts	80	-27384.480	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-24T00:00:00	ARD7331638	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68377	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68378	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68379	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
68380	Welfare Repayments	450510	FSSA Family Resources	500	-5488.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-24T00:00:00	ARB7331555	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68381	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68382	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68383	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68384	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68385	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68386	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68387	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68388	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68389	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68390	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68391	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68392	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68393	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68394	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68395	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68396	SPF - IEdT	425361	Education	700	-1487.500	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-02-24T00:00:00	ARD7331704	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68397	Accountant Investigative	451130	Professional Licensing	250	-80.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-24T00:00:00	ARD7331654	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68398	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68399	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68400	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68401	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68402	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68403	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68404	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68405	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
68406	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68407	LOCAL PROJECTS	464180	Transportation	800	-4093.470	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-24T00:00:00	ARD7331708	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68408	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68409	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68410	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
68411	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68412	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68413	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68414	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68415	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68416	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68417	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68418	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68419	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68420	Admin. Fee	425197	Charter School Brd	704	-14847.010	2025	Education	Charter School Board	43911	Private Grant Funds	2025-02-24T00:00:00	ARD7331705	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
68421	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68422	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68423	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68424	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68425	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68426	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68427	Alcoholic Beverage Taxes	416100	Revenue	90	-23251.170	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68428	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68429	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68430	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68431	Banner Permits	428132	Transportation	800	-2555.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-24T00:00:00	ARD7331708	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68432	Real Estate Investigative	451140	Professional Licensing	250	-410.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-24T00:00:00	ARD7331654	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68433	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68434	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68435	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68436	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68437	SF Supplier Fee	427500	Revenue	90	172.380	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68438	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68439	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68440	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68441	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68442	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68443	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68444	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68445	Gasoline Tax	414200	Revenue	90	-20511629.010	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68446	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68447	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68448	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68449	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68450	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68451	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68452	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68453	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68454	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68455	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68456	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68457	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68458	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68459	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68460	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68461	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68462	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68463	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68464	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68465	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68466	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68467	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68468	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68469	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68470	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68471	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68472	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68473	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68474	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68475	State Sales Tax	412010	Transportation	800	-63439.630	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-24T00:00:00	ARD7331707	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68476	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68477	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68478	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68479	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68480	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68481	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68482	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68483	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-02-24T00:00:00	ARD7331654	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68484	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68485	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68486	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68487	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68488	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68489	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68490	Motor Vehicle Highway Fees	425008	Revenue	90	-2600.980	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68491	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-24T00:00:00	ARD7331654	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68492	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-24T00:00:00	ARD7331634	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68493	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68494	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68495	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68496	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68497	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68498	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68499	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68500	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68501	DEVA Repayments	428924	Personnel	70	-73.330	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-24T00:00:00	ARD7331634	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68502	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68503	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68504	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68505	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68506	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68507	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68508	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68509	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68510	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68511	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68512	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68513	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68514	Gasoline Tax	414200	Revenue	90	-6844445.460	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68515	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68516	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68517	DOR  Service Charge	427449	Revenue	90	-228.610	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68518	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68519	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68520	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68521	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68522	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68523	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68524	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68525	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68527	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68528	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68529	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68530	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68531	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68532	State Sales Tax	412010	Transportation	800	-268083.610	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-24T00:00:00	ARD7331707	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68533	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68534	Transfer	425174	Environmental Management	495	155169.970	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-24T00:00:00	ARD7331676	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68535	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68536	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68537	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68538	Railroad Property Tax	419200	Transportation	800	-321.680	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-24T00:00:00	ARD7331707	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68539	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68540	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68541	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68542	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68544	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68545	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-24T00:00:00	ARD7331638	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68546	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68547	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68548	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68549	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68550	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68551	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68552	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68553	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68554	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68555	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68556	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68557	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68558	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68559	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68560	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68561	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68562	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68563	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68564	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68565	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68566	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68568	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68569	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68570	LOCAL PROJECTS	464180	Transportation	800	-381572.800	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-24T00:00:00	BIL7331728	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68571	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68572	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68573	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68574	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68575	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68576	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
68577	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68578	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68579	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68580	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68581	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68582	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68583	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68584	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68585	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68586	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68587	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4416.560	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-24T00:00:00	ARD7331707	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68588	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68589	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68590	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68591	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68592	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68593	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68594	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68595	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68596	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68597	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68598	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68599	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68600	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68601	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68602	Welfare Repayments	450510	FSSA Family Resources	500	6540.260	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-24T00:00:00	ARM7331556	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68603	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68604	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68605	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68606	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68607	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68608	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68609	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68610	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68611	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68612	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68613	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68614	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68615	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68616	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68617	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68618	LOCAL PROJECTS	464180	Child Services	502	-1169.950	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-24T00:00:00	ARD7331680	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68619	Welfare Repayments	450510	FSSA Family Resources	500	-503.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-24T00:00:00	ARD7331678	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68620	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68621	DOR BMV OSOW Fee	427475	Revenue	90	-39289.190	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68622	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68623	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68624	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68625	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68626	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68627	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68628	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68629	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68630	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68631	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68632	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68633	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68634	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68635	Special Fuel Tax	414300	Revenue	90	-5361.560	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68636	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68637	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68638	Special Fuel Tax	414300	Revenue	90	-88018.950	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68639	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68640	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68641	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68642	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68643	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68644	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68645	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68646	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68647	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68648	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68649	LOCAL PROJECTS	464180	Transportation	800	4093.470	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-24T00:00:00	ARD7331708	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68650	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68651	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68652	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68654	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-24T00:00:00	ARD7331634	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68655	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68656	Gasoline use tax	412700	Transportation	800	-279509.100	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-24T00:00:00	ARD7331707	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68657	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68658	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68659	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68660	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68661	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68662	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68663	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68664	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68665	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68666	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68667	Procurement Rebate	472497	Dept of Administration	61	-1407.980	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-02-24T00:00:00	ARD7331631	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68668	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68669	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68670	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68671	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68672	SF Supplier Fee	427500	Revenue	90	10.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68673	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68674	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68675	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68676	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68677	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68678	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68679	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68680	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68681	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68682	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68683	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68684	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-24T00:00:00	ARD7331639	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68685	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68687	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68688	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68689	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68690	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68691	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68692	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68693	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68694	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68695	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68696	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68697	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68698	Welfare Repayments	450510	FSSA Family Resources	500	-9636.800	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-24T00:00:00	ARB7332457	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68699	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68700	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68701	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
68702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68703	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68704	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68705	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68706	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68707	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68708	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68709	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68710	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68711	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68712	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68713	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68714	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68715	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68716	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68717	Special Fuel Tax	414300	Revenue	90	-3703.350	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68718	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68719	Gasoline Tax	414200	Revenue	90	-750.040	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68720	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68721	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68722	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68723	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68724	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68725	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68726	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68727	Welfare Repayments	450510	FSSA Family Resources	500	-58837.820	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-17T00:00:00	ARB7327714	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68728	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68729	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-01-02T00:00:00	ARD7298708	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68730	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68731	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-659.470	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-02T00:00:00	ARD7298756	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68732	Procurement Rebate	472497	Dept of Administration	61	-1550.220	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-01-02T00:00:00	ARD7299684	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68733	State Sales Tax	412010	Transportation	800	-3918.840	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-17T00:00:00	ARD7326810	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68734	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68735	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68736	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68737	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68738	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68739	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68740	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68741	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68742	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68743	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
68744	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68745	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68746	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68747	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68748	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68749	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68750	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68751	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68752	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68753	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68754	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68755	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68756	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12036.190	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-17T00:00:00	ARD7326809	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68757	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68758	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68759	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68760	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68761	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68762	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68763	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68764	SPF - ISP	425371	Motor Vehicles	235	-4125.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68765	SPF - IKFT	425364	Child Services	502	-1175.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-17T00:00:00	ARD7326795	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68766	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68767	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68768	Special Fuel Tax	414300	Revenue	90	-60796.610	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68769	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68770	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68771	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68772	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68773	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68774	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68775	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68776	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68777	LOCAL PROJECTS	464180	Transportation	800	-71985.930	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-17T00:00:00	BIL7326820	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68778	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68779	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68780	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68781	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68782	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68783	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68784	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68785	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68786	SPF - Wabash	425332	Motor Vehicles	235	-1600.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68787	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68788	SPF - Marian	425318	Motor Vehicles	235	-1025.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68789	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68790	SPF - IPFF	425368	Motor Vehicles	235	-2300.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68791	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68793	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68794	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68795	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68796	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68797	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68798	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68799	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68800	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68801	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68802	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68803	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68804	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68805	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68806	SPF - IEdT	425361	Motor Vehicles	235	-3075.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68807	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68808	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68809	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68810	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68811	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68812	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68813	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-02T00:00:00	ARD7298743	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68814	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-02T00:00:00	ARB7298659	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68815	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68816	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68817	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68818	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68819	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68820	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68821	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68822	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68823	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68824	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68825	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68826	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68827	SPF - Franklin	425306	Motor Vehicles	235	-750.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68828	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68829	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68830	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68831	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68832	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68833	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68834	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68835	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68836	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68837	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68838	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68839	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68840	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68841	Welfare Repayments	450510	FSSA Family Resources	500	30960.350	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-02T00:00:00	ARD7298745	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68842	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68843	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68844	SPF - Valpo	425330	Motor Vehicles	235	-925.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68845	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68846	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68847	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68848	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68849	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68850	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68851	Consumer Settlements	450230	Attorney General	46	-4297.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-02T00:00:00	ARD7298669	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68852	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68853	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68854	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68855	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68856	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68857	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68858	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68859	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68860	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68861	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68862	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68863	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68864	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68865	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68866	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68867	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68868	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-319609.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-17T00:00:00	ARD7326811	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68869	Railroad Property Tax	419200	Transportation	800	-1593739.450	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-02T00:00:00	ARD7298756	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68870	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68871	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68872	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68873	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68874	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68875	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68876	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68877	Special Fuel Tax	414300	Revenue	90	-620.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68878	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68879	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68880	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68881	Motor Vehicle Highway Fees	425008	Revenue	90	-2885.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68882	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68883	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68884	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68885	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68886	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68887	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68888	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68889	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68890	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68891	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68892	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68893	SPF - DARE	425350	Motor Vehicles	235	-625.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68894	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68895	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68896	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68897	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68898	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68899	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68900	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68901	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68902	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68903	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68904	Gasoline use tax	412700	Transportation	800	954.040	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-02T00:00:00	ARD7298756	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68905	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68906	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68907	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68908	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68909	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68910	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68911	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68912	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68913	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68914	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68915	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68916	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68917	Teaching Licensing Fees	427010	Education	700	-15835.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-02-17T00:00:00	ARD7326804	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68918	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68919	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68920	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68921	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68922	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68923	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68924	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68925	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68926	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68927	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68928	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68929	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68930	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68931	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68932	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68933	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68934	Emergency Planning Fees	427492	Revenue	90	-30150.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-02-17T00:00:00	ARD7326760	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68935	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68936	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68937	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68938	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68939	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68940	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
68941	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68942	Greenways Trust	425400	Motor Vehicles	235	-1850.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68943	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68944	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68945	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68946	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68947	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68948	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68949	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68950	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68951	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68952	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68953	LOCAL PROJECTS	464180	Transportation	800	-6826485.090	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-02T00:00:00	BIL7298775	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68954	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68955	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68956	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68957	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68958	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68959	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68960	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68961	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68962	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68963	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68964	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68965	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68966	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68967	Trip Permit (65%)	427446	Revenue	90	-227.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68968	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68969	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68970	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68971	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68972	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68973	Gasoline Tax	414200	Revenue	90	-231440.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68974	NRA Trust	425406	Motor Vehicles	235	-625.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68975	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68976	DOR  Service Charge	427449	Revenue	90	-192.330	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68977	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68978	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68979	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68980	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68981	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68982	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68983	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68984	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68985	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68986	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68987	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68988	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68989	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68990	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68991	Lottery Surplus Revenue	429499	Budget Agency	57	-17741428.340	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-02-17T00:00:00	ARD7326749	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68992	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68993	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68994	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68995	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68996	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68997	Welfare Repayments	450510	FSSA Family Resources	500	-0.150	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-02T00:00:00	ARM7298660	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68998	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68999	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69000	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69001	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69002	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69003	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69004	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69005	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69006	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69007	SPF - DARE	425350	Motor Vehicles	235	-2175.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69008	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69009	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69010	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69011	SPF - JDRF	425373	Motor Vehicles	235	-1700.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69012	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69013	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69014	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69015	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69016	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69017	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69018	Consumer Settlements	450230	Attorney General	46	-1053.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-02-17T00:00:00	ARD7326703	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69019	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69020	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69021	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69022	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69023	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69024	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69025	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69026	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69027	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69028	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69029	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69030	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69031	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69032	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69033	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69034	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69035	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69036	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69037	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69038	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69039	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69040	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69041	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69042	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69043	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69044	SPF - IBST	425360	Motor Vehicles	235	-750.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69045	Railroad Property Tax	419200	Transportation	800	-526.050	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-17T00:00:00	ARD7326810	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69046	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69047	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69048	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69049	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69050	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69051	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69052	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69053	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69054	DOR  Service Charge	427449	Revenue	90	-192.940	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69055	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69056	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69057	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69058	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69059	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69060	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69061	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69062	State Sales Tax	412010	Transportation	800	-7780.850	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-02T00:00:00	ARD7298756	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69063	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69064	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69065	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69066	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69067	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69068	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69069	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69070	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69071	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69072	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
69073	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69074	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69075	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69076	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69077	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69078	SPF -YMCA	425297	Motor Vehicles	235	-350.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69079	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69080	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69081	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69082	SPF -YMCA	425297	Motor Vehicles	235	-325.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69083	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69084	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69085	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69086	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69087	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69088	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
69089	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
69090	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69091	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69092	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69093	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69094	Motor Vehicle Highway Fees	425008	Revenue	90	-23.540	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69095	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69096	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69097	Special Fuel Tax	414300	Revenue	90	-37.780	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69098	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69099	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69100	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69101	Admin. Fee	425197	Charter School Brd	704	-12211.050	2025	Education	Charter School Board	43911	Private Grant Funds	2025-02-17T00:00:00	ARD7326805	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
69102	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69103	LOCAL PROJECTS	464180	Child Services	502	-925.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-02T00:00:00	ARD7298746	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69104	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69105	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69106	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69107	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69108	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69109	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69110	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69111	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69112	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69113	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69114	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69115	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69116	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1135591.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-02T00:00:00	ARD7298757	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69117	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69118	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69119	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69120	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69121	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69122	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69123	State Sales Tax	412010	Transportation	800	-1841.270	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-02T00:00:00	ARD7298756	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69124	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69125	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69126	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69127	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69128	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69129	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69130	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69131	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69132	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69133	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69134	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69135	Truck 54K - 60K	425034	Motor Vehicles	235	-2225.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69136	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69137	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69138	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69139	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69140	SPF  Martin	425413	Motor Vehicles	235	-75.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69141	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69142	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69143	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69144	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69145	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69146	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69147	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69148	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69149	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69150	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69151	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69152	NRA Trust	425406	Motor Vehicles	235	-2375.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69153	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69154	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69155	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69156	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69157	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69158	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69159	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69160	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69161	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69162	DOR BMV OSOW Fee	427475	Revenue	90	-35380.660	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69163	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69164	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69165	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69166	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69167	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69168	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69169	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69170	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69171	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69172	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69173	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69174	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69175	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69176	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69177	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69178	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69179	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69180	SPF - Anderson	425301	Motor Vehicles	235	-750.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69181	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69182	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69183	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69184	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69185	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69186	Gasoline Tax	414200	Revenue	90	-693711.730	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69187	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69188	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69189	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69190	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69191	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69192	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69193	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69194	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69195	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69196	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69197	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69198	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4783.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-17T00:00:00	ARD7326810	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69199	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69200	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69201	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69202	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69203	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69204	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69205	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69206	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69207	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69208	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69209	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69210	LOCAL PROJECTS	464180	Child Services	502	-247.930	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-17T00:00:00	ARD7326795	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69211	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69212	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69213	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69214	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69215	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69216	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69217	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69218	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69219	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69220	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69221	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69222	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69223	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69224	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69225	SPF - IFFAT	425363	Motor Vehicles	235	-1275.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69226	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69227	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69228	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69229	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69230	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69231	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69232	Trip Permit (65%)	427446	Revenue	90	-97.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69233	Gasoline use tax	412700	Transportation	800	-2104.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-17T00:00:00	ARD7326810	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69234	SPF - Manchester	425317	Motor Vehicles	235	-725.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69235	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69236	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69237	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69238	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69239	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69240	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69241	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69242	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69243	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69244	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69245	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69246	Funeral Education Fee	426162	Professional Licensing	250	-110.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-02T00:00:00	ARD7298722	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69247	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69248	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69249	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69250	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69251	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69252	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69253	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69254	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69255	DOR BMV OSOW Fee	427475	Revenue	90	-45719.600	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69256	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69257	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69258	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69259	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
69260	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69261	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69262	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69263	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69264	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69265	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69266	SPF - TriState	425324	Motor Vehicles	235	-975.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69267	SPF - IPFF	425368	Motor Vehicles	235	-13975.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69268	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69269	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69270	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69271	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-02T00:00:00	ARD7298722	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69272	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69273	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69274	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69275	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-17T00:00:00	ARD7326773	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69276	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69277	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69278	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69279	Welfare Repayments	450510	FSSA Family Resources	500	-1465.350	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-02T00:00:00	ARD7298745	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69280	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69281	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69282	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69283	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69284	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69285	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69286	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69287	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69288	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69289	Transfer	425174	Environmental Management	495	-638499.790	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-17T00:00:00	ARD7326794	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69290	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69291	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69292	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69293	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69294	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69295	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69296	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69297	SPF - Freemason	425352	Motor Vehicles	235	-4500.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69298	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-17T00:00:00	ARD7326755	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69299	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69300	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69301	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69302	SPF - IKFT	425364	Child Services	502	-11000.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-02T00:00:00	ARD7298746	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69303	SPF - Hanover	425308	Motor Vehicles	235	-525.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-02T00:00:00	ARD7298721	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69304	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69305	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69306	Alcoholic Beverage Taxes	416100	Revenue	90	-132.080	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69307	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69308	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69309	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69310	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69311	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69312	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13622.100	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-02T00:00:00	ARD7298755	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69313	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69314	State Sales Tax	412010	Transportation	800	-16560.240	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-17T00:00:00	ARD7326810	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69315	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69316	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
69317	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69318	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-01-02T00:00:00	ARD7298746	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69319	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69320	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69321	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69322	Civil Penalties	450411	Revenue	90	-38395.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69323	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69324	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69325	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69326	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69327	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69328	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69329	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69330	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69331	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69332	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69333	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69334	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69335	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69336	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69337	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69338	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69339	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69340	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69341	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69342	Registration Fee Revenue	423260	Agriculture	36	-230.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-17T00:00:00	ARD7326697	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69343	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69344	TOS Unidentified Funds	401150	Board of Accounts	80	-3475.830	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-17T00:00:00	ARD7326755	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69345	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69346	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69347	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69348	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69349	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69350	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69351	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69352	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69353	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69354	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69355	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69356	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69357	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
69358	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69359	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69360	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69361	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69362	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69363	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69364	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69365	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69366	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69367	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69368	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69369	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69370	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69371	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69372	Alcoholic Beverage Taxes	416100	Revenue	90	-403.450	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-17T00:00:00	ARD7326757	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69373	SPF - ISP	425371	Motor Vehicles	235	-1200.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69374	Gasoline Tax	414200	Revenue	90	-2250.130	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-02T00:00:00	ARD7298706	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69375	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69376	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69377	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69378	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69379	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69380	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69381	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69382	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69383	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69384	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69385	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69386	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69387	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69388	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69389	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69390	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69391	SPF - Marian	425318	Motor Vehicles	235	-75.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-02-17T00:00:00	ARD7326772	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69392	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69393	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69394	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69395	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69396	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69397	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69398	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69399	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69400	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69401	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69402	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69403	Funeral Education Fee	426162	Professional Licensing	250	-145.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-25T00:00:00	ARD7220604	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69404	Gasoline Tax	414200	Revenue	90	-394541.670	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69405	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69406	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69407	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69408	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69409	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69410	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69411	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69412	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69413	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69414	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69415	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69416	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69417	Gasoline Tax	414200	Revenue	90	-470095.450	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69418	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69419	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69420	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69421	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69422	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69423	INsafe Assessment	424315	Labor	225	-1452.350	2025	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220598	2026-06-06T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69424	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69425	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-234507.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-25T00:00:00	ARD7220646	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69426	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69427	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69428	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69429	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69430	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69431	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69432	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69433	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
69434	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69435	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69436	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69437	Welfare Repayments	450510	FSSA Family Resources	500	-18624.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-25T00:00:00	ARB7221462	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69438	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69439	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69440	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69441	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69442	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69443	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69444	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69445	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69446	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69447	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69448	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69449	LOCAL PROJECTS	464180	Transportation	800	-12381.770	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-25T00:00:00	ARD7220646	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69450	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69451	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69452	Accountant Investigative	451130	Professional Licensing	250	-100.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-25T00:00:00	ARD7220604	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69453	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69454	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69455	SPF - IKFT	425364	Child Services	502	-1475.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-25T00:00:00	ARD7220633	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69456	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69457	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69458	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69459	Finger Print Fee	422326	Gaming Comm	190	-131.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-11-25T00:00:00	ARD7220595	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69460	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69461	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69462	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69463	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69464	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69465	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69466	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69467	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69468	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69469	LOCAL PROJECTS	464180	Transportation	800	12381.770	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-25T00:00:00	ARD7220646	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69470	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69471	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69472	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69473	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69474	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69475	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69476	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69477	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69478	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69479	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69480	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69481	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69482	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69483	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69484	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69485	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69486	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69487	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69488	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69489	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69490	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69491	DOR  Service Charge	427449	Revenue	90	-21.670	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69492	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69493	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69494	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69495	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69496	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69497	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69498	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69499	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69500	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69501	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69502	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69503	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69504	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69505	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69506	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69507	LOCAL PROJECTS	464180	Child Services	502	-541.130	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-25T00:00:00	ARD7220633	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69508	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69509	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69510	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69511	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69512	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69513	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69514	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69515	Welfare Repayments	450510	FSSA Family Resources	500	-120.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-25T00:00:00	ARD7220632	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69516	SPF - DARE	425350	Motor Vehicles	235	-425.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69517	SPF - IPFF	425368	Motor Vehicles	235	-2675.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69518	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69519	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69520	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69521	LOCAL PROJECTS	464180	Transportation	800	-1871495.170	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-25T00:00:00	BIL7220654	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69522	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69523	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69524	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69525	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69526	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69527	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69528	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69529	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69530	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69531	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69532	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69533	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69534	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69535	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69536	State Sales Tax	412010	Transportation	800	-8106.990	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-25T00:00:00	ARD7220645	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69537	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69538	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69539	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69540	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69541	Alcoholic Beverage Taxes	416100	Revenue	90	-14348.930	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69542	Gasoline use tax	412700	Transportation	800	-748547.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-25T00:00:00	ARD7220645	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69543	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69544	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69545	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69546	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69547	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69548	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69549	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69550	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69551	SPF - Marian	425318	Motor Vehicles	235	-225.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69552	Special Fuel Tax	414300	Revenue	90	-133.890	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69553	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69554	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69555	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69556	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69557	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69558	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69559	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69560	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69561	Greenways Trust	425400	Motor Vehicles	235	-400.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69562	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69563	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69564	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69565	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69566	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69567	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69568	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69569	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69570	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69571	Gift Shop Revenue	431435	Agriculture	36	-960.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-11-25T00:00:00	ARD7220501	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69572	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69573	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69574	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69575	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69576	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69577	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69578	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-11-25T00:00:00	ARD7220633	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69579	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69580	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69581	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69582	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69583	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69584	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69585	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69586	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69587	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69588	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69589	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69590	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
69591	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69592	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69593	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69594	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69595	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69596	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69597	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69598	DOR BMV OSOW Fee	427475	Revenue	90	-47341.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69599	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69600	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69601	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69602	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69603	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69604	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69605	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69606	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69607	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69608	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69609	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69610	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69611	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69612	Consumer Settlements	450230	Attorney General	46	-1023.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-25T00:00:00	ARD7220503	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69613	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69614	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69615	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69616	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69617	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69618	Food and Beverage Tax	418400	State Comptroller	50	-6125.900	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-11-25T00:00:00	ARD7220519	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69619	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69620	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69621	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69622	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69623	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69624	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69625	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69626	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69627	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69628	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69629	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69630	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69631	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69632	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69633	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69634	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69635	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69636	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69637	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69638	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69639	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69640	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69641	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69642	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69643	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69644	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69645	Transfer	425174	Environmental Management	495	14521.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-25T00:00:00	ARD7220630	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69646	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69647	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69648	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69649	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69650	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69651	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69652	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69653	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69655	Motor Vehicle Highway Fees	425008	Revenue	90	-60.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69656	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69657	NRA Trust	425406	Motor Vehicles	235	-475.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69658	SPF - IBST	425360	Motor Vehicles	235	-175.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69659	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69660	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69661	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69662	LOCAL PROJECTS	464180	Transportation	800	-18538.100	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-25T00:00:00	BIL7220654	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69663	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69664	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69665	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69666	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69667	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69668	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69669	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69670	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69671	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69672	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69673	SPF - ISP	425371	Motor Vehicles	235	-1050.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69674	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69675	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69676	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69677	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-896.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-25T00:00:00	ARD7220645	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69678	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69679	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69680	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-25T00:00:00	ARD7220604	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69681	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69682	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69683	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69684	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69685	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69686	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69687	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69688	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69689	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69690	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69691	Special Fuel Tax	414300	Revenue	90	-2198.030	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-25T00:00:00	ARD7220558	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69692	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69693	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69694	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69695	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69696	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69697	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69698	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69699	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69700	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69701	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69702	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69703	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69704	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69705	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69706	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69707	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69708	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69709	TOS Unidentified Funds	401150	Board of Accounts	80	237.630	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-25T00:00:00	ARD7220557	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69710	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69711	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69712	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69713	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69714	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69715	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
69716	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69717	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69718	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69719	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69720	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69721	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69722	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69723	Occupational License Fee	422820	Gaming Comm	190	-4868.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-11-25T00:00:00	ARD7220595	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69724	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69725	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69726	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69727	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69728	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69729	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69730	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69731	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69732	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69733	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-11-25T00:00:00	ARD7220602	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69734	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69735	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69736	State Sales Tax	412010	Transportation	800	-1918.450	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-25T00:00:00	ARD7220645	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69737	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69738	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69739	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69740	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69741	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
69742	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69743	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69744	SPF - IPFF	425368	Motor Vehicles	235	-2125.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69745	Real Estate Investigative	451140	Professional Licensing	250	-350.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-29T00:00:00	ARD7315145	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69746	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69747	DOR BMV OSOW Fee	427475	Revenue	90	-81406.820	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69748	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69749	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69750	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69751	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69752	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69753	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69754	Motor Vehicle Highway Fees	425008	Revenue	90	-1574.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69755	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69756	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69757	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-29T00:00:00	ARD7315145	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69758	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
69759	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69760	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69761	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69762	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69763	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69764	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69765	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69766	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69767	Special Fuel Tax	414300	Revenue	90	-900.980	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69768	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69769	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69770	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69771	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69772	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69773	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69774	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69775	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69776	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69777	Consumer Settlements	450230	Attorney General	46	-547.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-17T00:00:00	ARD7348224	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69778	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69779	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69780	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69781	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69782	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69783	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69784	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69785	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69786	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69787	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69788	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69789	LOCAL PROJECTS	464180	Transportation	800	-2262.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-17T00:00:00	ARD7348327	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69790	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69791	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69792	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	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69793	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69794	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69795	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69796	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69797	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69798	Gasoline Tax	414200	Revenue	90	-263575.340	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69799	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69800	SPF - DARE	425350	Motor Vehicles	235	-500.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69801	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69802	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69803	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69804	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69805	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69806	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69807	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69808	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69809	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69810	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69811	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69812	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69813	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69814	Welfare Repayments	450510	FSSA Family Resources	500	32138.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-17T00:00:00	ARM7348212	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69815	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69816	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69817	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69818	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69819	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69820	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69821	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69822	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69823	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69824	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69825	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69826	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69827	LOCAL PROJECTS	464180	Transportation	800	-4216.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-29T00:00:00	ARD7315187	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69828	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69829	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69830	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69831	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69832	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69833	Gasoline Tax	414200	Revenue	90	-157.780	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69834	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69835	SPF - IBST	425360	Motor Vehicles	235	-225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69836	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69837	Cellular Tower Fees	428128	Transportation	800	-5855.040	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-17T00:00:00	BIL7348339	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69838	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69839	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69840	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69841	Registration Fee Revenue	423260	Agriculture	36	-225.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-17T00:00:00	ARD7348222	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69842	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69843	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69844	Accountant Investigative	451130	Professional Licensing	250	-10.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-29T00:00:00	ARD7315145	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69845	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69846	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69847	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69848	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69849	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69850	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69851	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69852	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69853	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69854	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69855	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69856	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69857	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69858	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69859	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69860	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69861	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69862	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69863	DOR  Service Charge	427449	Revenue	90	-620.410	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69864	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69865	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69866	Trip Permit (65%)	427446	Revenue	90	-650.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69867	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69868	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69869	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69870	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69871	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69872	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69873	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
69874	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69875	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69876	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69877	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69878	SPF - TriState	425324	Motor Vehicles	235	-300.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69879	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69880	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69881	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69882	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69883	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69884	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69885	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69886	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69887	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69888	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69889	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69890	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69891	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69892	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69893	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69894	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69895	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69896	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69897	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69898	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69899	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69900	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69901	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69902	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69903	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69904	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69905	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69906	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69907	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69908	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69909	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69910	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69911	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69912	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69913	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69914	State Sales Tax	412010	Transportation	800	-5597.620	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-29T00:00:00	ARD7315185	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69915	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69916	Gasoline use tax	412700	Transportation	800	13339.070	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-17T00:00:00	ARD7348326	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69917	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69918	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69919	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69920	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69921	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69922	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69923	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69924	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69925	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69926	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69927	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69928	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69929	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69930	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-01-29T00:00:00	ARD7315176	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69931	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69932	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69933	SPF - IFFAT	425363	Motor Vehicles	235	-1775.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69934	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69935	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69936	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69937	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69938	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69939	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69940	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69941	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69942	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69943	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69944	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69945	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69946	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69947	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69948	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69949	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69950	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69951	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69952	Welfare Repayments	450510	FSSA Family Resources	500	776.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-29T00:00:00	ARD7315175	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69953	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69954	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
69955	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69956	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69957	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69958	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69959	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69960	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69961	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69962	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69963	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69964	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69965	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69966	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69967	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69968	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69969	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69970	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69971	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69972	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69973	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69974	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69975	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69976	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69977	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69978	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69979	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-17T00:00:00	ARB7348211	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69980	DOR Pilot Program	427435	Revenue	90	-30000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69981	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69982	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69983	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69984	Admin. Fee	425197	Charter School Brd	704	-11553.470	2025	Education	Charter School Board	43911	Private Grant Funds	2025-03-17T00:00:00	ARD7348323	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
69985	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69986	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69987	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69988	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69989	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69990	SPF - Marian	425318	Motor Vehicles	235	-75.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69991	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69992	SPF - IKFT	425364	Child Services	502	-675.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-17T00:00:00	ARD7348308	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69993	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69994	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69995	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69996	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69997	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69998	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69999	Consumer Settlements	450230	Attorney General	46	-1428.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-29T00:00:00	ARD7315079	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70000	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70001	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70002	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70003	Special Fuel Tax	414300	Revenue	90	-2345.830	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70004	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70005	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70006	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
70007	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70008	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70009	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70010	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70011	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70012	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70013	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70014	LOCAL PROJECTS	464180	Child Services	502	-266.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-29T00:00:00	ARD7315176	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70015	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70016	SPF - DARE	425350	Motor Vehicles	235	-550.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70017	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70018	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70019	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70020	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70021	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-170765.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-17T00:00:00	ARD7348327	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70022	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70023	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70024	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70025	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70026	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70027	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70028	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70029	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70030	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70031	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
70032	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70033	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70034	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70035	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70036	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70037	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70038	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70039	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70040	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70041	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70042	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70043	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70044	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70045	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70046	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70047	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70048	Welfare Repayments	450510	FSSA Family Resources	500	8081.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-29T00:00:00	ARM7315067	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70049	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
70050	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70051	SPF - ISP	425371	Motor Vehicles	235	-525.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70052	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70053	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70054	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70055	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70056	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70057	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70058	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70059	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70060	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70061	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70062	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70063	Banner Permits	428132	Transportation	800	-1620.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-29T00:00:00	ARD7315187	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70064	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70065	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70066	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70067	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70068	Gasoline Tax	414200	Revenue	90	12164.880	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70069	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70070	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70071	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70072	LOCAL PROJECTS	464180	Transportation	800	-44774.650	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-17T00:00:00	ARD7348327	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70073	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70074	State Sales Tax	412010	Transportation	800	-3770.660	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-17T00:00:00	ARD7348326	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70075	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70076	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70077	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70078	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70079	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70080	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70081	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70082	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70083	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70084	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70085	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70086	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70087	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70088	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70089	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70090	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70091	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70092	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70093	DOR BMV OSOW Fee	427475	Revenue	90	-52494.270	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70094	Emergency Planning Fees	427492	Revenue	90	-95360.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-03-17T00:00:00	ARD7348274	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70095	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70096	Retaliatory Fees	423990	Insurance	210	-450.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-29T00:00:00	ARD7315138	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70097	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70098	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70099	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70100	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70101	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70102	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70103	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70104	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70105	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70106	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70107	Alcoholic Beverage Taxes	416100	Revenue	90	-3.760	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70108	Motor Vehicle Highway Fees	425008	Revenue	90	-373.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70109	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70110	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70111	Civil Penalties	450411	Revenue	90	-3005.560	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70112	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70113	Gasoline use tax	412700	Transportation	800	-3736872.850	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-29T00:00:00	ARD7315185	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70114	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70115	SPF - IEdT	425361	Motor Vehicles	235	-600.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70116	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70117	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70118	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70119	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70120	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
70121	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70122	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70123	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70124	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70125	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70126	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70127	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70128	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70129	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-01-29T00:00:00	ARD7315076	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70130	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70131	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70132	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-29T00:00:00	ARD7315186	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70133	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70134	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70135	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70136	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70137	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70138	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70139	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70140	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70141	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70142	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70143	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70144	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70145	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70146	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70147	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70148	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70149	Welfare Repayments	450510	FSSA Family Resources	500	-14535.520	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-17T00:00:00	ARD7348307	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70150	Retaliatory Fees	423990	Insurance	210	-1725.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-17T00:00:00	ARD7348281	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70151	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70152	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70153	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70154	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70155	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70156	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70157	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	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70158	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70159	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70160	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70161	Gasoline Tax	414200	Revenue	90	-144965.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70162	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70163	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70164	Special Fuel Tax	414300	Revenue	90	-38510.670	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70165	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70166	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70167	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70168	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70169	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70170	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70171	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70172	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70173	LOCAL PROJECTS	464180	Child Services	502	-5086.300	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-17T00:00:00	ARD7348308	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70174	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70175	SPF - IKFT	425364	Child Services	502	-1250.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-29T00:00:00	ARD7315176	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70176	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70177	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70178	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70179	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70180	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70181	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70182	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70183	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70184	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70185	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70186	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70187	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70188	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70189	SPF - ISP	425371	Motor Vehicles	235	-1250.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70190	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70191	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70192	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70193	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70194	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70195	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70196	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70197	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70198	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70199	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70200	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70201	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70202	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70203	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-324922.710	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-29T00:00:00	ARD7315187	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70204	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70205	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70206	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70207	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	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70208	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70209	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70210	State Sales Tax	412010	Transportation	800	-15934.080	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-17T00:00:00	ARD7348326	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70211	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70212	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70213	Greenways Trust	425400	Motor Vehicles	235	-200.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70214	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70215	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70216	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70217	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70218	Welfare Repayments	450510	FSSA Family Resources	500	-16725.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-29T00:00:00	ARB7316116	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70219	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70220	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70221	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70222	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70223	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70224	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70225	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70226	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70227	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70228	Food and Beverage Tax	418400	State Comptroller	50	-286.050	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70229	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70230	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70231	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70232	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
70233	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70234	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70235	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70236	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70237	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70238	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70239	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70240	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70241	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70242	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1384.750	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-17T00:00:00	ARD7348326	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70243	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70244	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70245	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70246	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70247	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70248	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70249	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70250	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70251	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70252	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70253	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70254	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70255	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70256	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70257	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70258	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70259	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70260	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70261	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
70262	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70263	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70264	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70265	SPF - Freemason	425352	Motor Vehicles	235	-1400.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70266	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70267	LOCAL PROJECTS	464180	Transportation	800	-77890.770	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-29T00:00:00	ARD7315187	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70268	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70269	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
70270	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70271	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70272	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70273	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70274	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70275	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70276	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70277	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70278	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	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70279	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70280	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70281	DOR  Service Charge	427449	Revenue	90	-238.220	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70282	State Sales Tax	412010	Transportation	800	-1324.630	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-29T00:00:00	ARD7315185	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70283	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70284	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348296	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70285	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70286	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70287	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70288	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70289	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70290	LOCAL PROJECTS	464180	Transportation	800	28308.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-17T00:00:00	ARM7348218	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70291	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70292	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70293	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70294	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70295	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70296	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70297	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70298	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70299	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-03-17T00:00:00	ARD7348308	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70300	SPF - TriState	425324	Motor Vehicles	235	-150.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70301	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70302	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70303	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70304	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70305	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70306	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70307	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70308	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70309	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70310	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70311	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70312	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2634.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-29T00:00:00	ARD7315185	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70313	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70314	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70315	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70316	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70317	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70318	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70319	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
70320	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
70321	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70322	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70323	Welfare Repayments	450510	FSSA Family Resources	500	-628.860	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-29T00:00:00	ARD7315175	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70324	NRA Trust	425406	Motor Vehicles	235	-500.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70325	Welfare Repayments	450510	FSSA Family Resources	500	-25969.300	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-17T00:00:00	ARB7349162	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70326	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70327	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70328	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70329	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70330	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70331	SPF - Freemason	425352	Motor Vehicles	235	-525.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70332	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70333	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70334	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70335	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70336	Food and Beverage Tax	418400	State Comptroller	50	-1282.640	2025	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2025-03-17T00:00:00	ARD7348236	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70337	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70338	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6872.900	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70339	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
70340	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70341	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70342	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70343	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70344	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70345	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70346	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70347	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70348	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70349	Admin. Fee	425197	Charter School Brd	704	-4437.220	2025	Education	Charter School Board	43911	Private Grant Funds	2025-01-29T00:00:00	ARD7315182	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
70350	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70351	Food and Beverage Tax	418400	State Comptroller	50	-2891.100	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2025-01-29T00:00:00	ARD7315094	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70352	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
70353	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70354	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70355	Garments	644780	Correctional Industries	515	-18.920	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-03-17T00:00:00	ARD7348314	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70356	Alcoholic Beverage Taxes	416100	Revenue	90	-46998.680	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-17T00:00:00	ARD7348272	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70357	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70358	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70359	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70360	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70361	Special Fuel Tax	414300	Revenue	90	-54.880	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-29T00:00:00	ARD7315128	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70362	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70363	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70364	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70365	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70366	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70367	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70368	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70369	Welfare Repayments	450510	FSSA Family Resources	500	-178.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-17T00:00:00	ARD7348307	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70370	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70371	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70372	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
70373	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70374	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70375	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70376	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70377	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70378	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70379	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70380	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70381	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70382	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70383	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70384	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70385	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70386	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70387	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70388	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
70389	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70390	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70391	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70392	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70393	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70394	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70395	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70396	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70397	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70398	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70399	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70400	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70401	SPF - IPFF	425368	Motor Vehicles	235	-3200.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70402	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70403	NRA Trust	425406	Motor Vehicles	235	-275.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70404	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-29T00:00:00	ARD7315144	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70405	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70406	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
70407	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70408	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70409	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70410	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70411	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70412	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70413	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70414	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70415	Greenways Trust	425400	Motor Vehicles	235	-150.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-17T00:00:00	ARD7348285	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70416	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70417	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70418	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70419	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70420	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70421	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70422	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70423	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70424	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70425	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70426	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70427	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70428	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70429	SPF - TriState	425324	Motor Vehicles	235	-600.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70430	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70431	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
70432	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70433	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70434	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70435	Restitution	452030	Criminal Justice Institute	32	-380.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-26T00:00:00	ARD7354636	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70436	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70437	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70438	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70439	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70440	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70441	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70442	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70443	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70444	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70445	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70446	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70448	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70449	SPF - IPFF	425368	Motor Vehicles	235	-9550.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70450	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70451	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70452	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70453	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70454	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70455	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70456	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70457	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70458	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70459	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70460	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70461	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70462	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70463	Welfare Repayments	450510	FSSA Family Resources	500	-50704.420	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-20T00:00:00	ARB7157083	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70464	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-26T00:00:00	ARD7354721	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70465	Alcoholic Beverage Taxes	416100	Revenue	90	-436.150	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70466	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70467	SPF - IKFT	425364	Child Services	502	-3875.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-08-20T00:00:00	ARD7156251	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70468	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70469	SPF - Hanover	425308	Motor Vehicles	235	-875.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70470	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70471	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70472	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70473	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70474	Riverboat Wagering Tax	415300	Revenue	90	-4151136.380	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70475	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70476	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70477	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-03-26T00:00:00	ARD7354696	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70478	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70479	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
70480	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70481	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70482	Dental Premiums EE/ER	428929	Personnel	70	-13.620	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-26T00:00:00	ARD7354680	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70483	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70484	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70485	SPF - ISP	425371	Motor Vehicles	235	-2875.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70486	SPF - IKFT	425364	Child Services	502	-5875.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-03-26T00:00:00	ARD7354722	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70487	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70488	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70489	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70490	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70491	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70492	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70493	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70494	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70495	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-20T00:00:00	ARD7156260	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70496	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70497	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70498	SPF - ISP	425371	Motor Vehicles	235	-5125.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70499	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70500	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70501	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70502	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70503	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70504	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70505	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70506	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70507	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70508	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70509	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70510	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70511	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70512	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70513	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70514	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70515	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70516	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70517	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70518	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70519	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70520	Procurement Rebate	472497	Dept of Administration	61	-130.960	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-08-20T00:00:00	ARD7157137	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70521	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70522	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70523	DEVA Repayments	428924	Personnel	70	-73.700	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-26T00:00:00	ARD7354680	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70524	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70525	LOCAL PROJECTS	464180	Transportation	800	214357.830	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-20T00:00:00	ARD7156261	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70526	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70527	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70528	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70529	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70530	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70531	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70532	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70533	SPF - Franklin	425306	Motor Vehicles	235	-650.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70534	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70535	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70536	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70537	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70538	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70539	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70540	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70541	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70542	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70543	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70544	SF Supplier Fee	427500	Revenue	90	-6.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70545	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70546	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70547	DOR  Service Charge	427449	Revenue	90	-339.960	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70548	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70549	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70550	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70551	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70552	SPF - JDRF	425373	Motor Vehicles	235	-1550.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70553	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70554	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70555	SPF - TriState	425324	Motor Vehicles	235	-450.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70556	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70557	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70558	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70559	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70560	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70561	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70562	Special Fuel Tax	414300	Revenue	90	-4672710.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70563	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70564	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70565	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70566	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70567	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70568	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70569	Riverboat Wagering Tax	415300	Revenue	90	-7229444.410	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70570	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70571	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70572	Special Fuel Tax	414300	Revenue	90	-92.440	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70573	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70574	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70575	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70576	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70577	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70578	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70579	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70580	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70581	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70582	SPF - IBST	425360	Motor Vehicles	235	-575.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70583	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70584	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70585	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70586	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70587	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70588	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70589	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70590	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70591	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70592	SF Supplier Fee	427500	Revenue	90	-98.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70593	SPF - Valpo	425330	Motor Vehicles	235	-1025.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70594	State Sales Tax	412010	Transportation	800	-708.770	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-26T00:00:00	ARD7354734	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70595	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70596	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70597	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70598	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70599	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70600	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70601	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70602	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70603	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
70604	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70605	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70606	Truck 54K - 60K	425034	Motor Vehicles	235	-3175.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70607	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70608	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70609	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70610	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70611	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
70612	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
70613	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70614	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70615	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70616	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70617	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70618	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70619	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70620	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70621	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70622	LOCAL PROJECTS	464180	Child Services	502	-517.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-26T00:00:00	ARD7354722	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70623	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70624	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70625	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70626	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70627	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70628	Real Estate Investigative	451140	Professional Licensing	250	-1695.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-26T00:00:00	ARD7354696	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70629	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70630	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70631	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70632	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70633	SPF - IFFAT	425363	Motor Vehicles	235	-1300.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70634	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70635	NRA Trust	425406	Motor Vehicles	235	-1750.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70636	SPF - Wabash	425332	Motor Vehicles	235	-1675.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70637	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70638	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70639	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70640	SPF - Wabash	425332	Motor Vehicles	235	-1100.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70641	SPF - Marian	425318	Motor Vehicles	235	-675.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70642	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70643	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70644	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70645	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70646	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70647	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70648	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70649	SPF - IEdT	425361	Motor Vehicles	235	-3325.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70650	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70651	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70652	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1090047.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-26T00:00:00	ARD7354735	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70653	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70654	Special Fuel Tax	414300	Revenue	90	-1517.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70655	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70656	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70657	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70658	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70659	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70660	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70661	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70662	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70663	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70664	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70665	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70666	LIT Transfer In PSCDA	740840	Budget Agency	57	-2175.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-08-20T00:00:00	ARD7156202	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70667	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70668	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70669	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70670	Consumer Settlements	450230	Attorney General	46	-3211.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-20T00:00:00	ARD7156160	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70671	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70672	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70673	SPF - Valpo	425330	Motor Vehicles	235	-625.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70674	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70675	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70676	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70677	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70678	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70679	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70680	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70681	Banner Permits	428132	Transportation	800	-535.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-20T00:00:00	ARD7156261	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70682	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70683	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70684	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70685	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-08-20T00:00:00	ARD7156251	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70686	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70687	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70688	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70689	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70690	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70691	Gasoline use tax	412700	Transportation	800	-108272.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-20T00:00:00	ARD7156260	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70692	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70693	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70694	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70695	Greenways Trust	425400	Motor Vehicles	235	-1200.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70696	Accountant Investigative	451130	Professional Licensing	250	-100.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-26T00:00:00	ARD7354696	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70697	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70698	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70699	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70700	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
70701	State Sales Tax	412010	Transportation	800	-30510.550	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-20T00:00:00	ARD7156260	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70702	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70703	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70704	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70705	Gasoline use tax	412700	Transportation	800	-5882975.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-26T00:00:00	ARD7354734	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70706	Gasoline Tax	414200	Revenue	90	-3470051.380	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70707	Gasoline Tax	414200	Revenue	90	-33343.340	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70708	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70709	SPF - JDRF	425373	Motor Vehicles	235	-975.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70710	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70711	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70712	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70713	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70714	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70715	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70716	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70717	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70718	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70719	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70720	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70721	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70722	Welfare Repayments	450510	FSSA Family Resources	500	-5865.800	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-20T00:00:00	ARB7156151	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70723	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70724	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70725	Welfare Repayments	450510	FSSA Family Resources	500	777.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-20T00:00:00	ARM7156152	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70726	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70727	SPF -YMCA	425297	Motor Vehicles	235	-250.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70728	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70729	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70730	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70731	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70732	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70733	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70734	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70735	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70736	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70737	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70738	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70739	SPF - Manchester	425317	Motor Vehicles	235	-950.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70740	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70741	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70742	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70743	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70744	Certificate Fee	423319	Indiana Dept of Health	400	-3000.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-03-26T00:00:00	ARD7354712	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70745	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70746	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70747	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70748	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70749	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70750	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70751	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70752	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70753	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70754	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70755	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70756	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70757	Accountant Investigative	451130	Professional Licensing	250	-300.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-20T00:00:00	ARD7156223	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70758	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70759	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70760	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70761	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70762	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70763	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70764	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70765	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70766	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70767	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70768	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70769	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70770	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70771	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70772	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70773	Riverboat Wagering Tax	415300	Revenue	90	-3788747.370	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70774	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70775	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70776	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70777	LOCAL PROJECTS	464180	Child Services	502	-227.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-20T00:00:00	ARD7156251	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70778	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70779	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70780	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70781	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70782	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70783	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70784	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70785	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70786	Civil Penalties	450411	Revenue	90	-143.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70787	Riverboat Wagering Tax	415300	Revenue	90	-3293600.860	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70788	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
70789	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70790	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70791	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70792	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70793	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70794	SPF  Martin	425413	Motor Vehicles	235	-50.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70795	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70796	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70797	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70798	SPF - DARE	425350	Motor Vehicles	235	-3050.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70799	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70800	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70801	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70802	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70803	Vision Premiums EE/ER	428936	Personnel	70	-10.080	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-26T00:00:00	ARD7354680	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70804	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70805	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70806	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70807	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-20T00:00:00	ARD7156223	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70808	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70809	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70810	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70811	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70812	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70813	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70815	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70816	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70817	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70818	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70819	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70820	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70821	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70822	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70823	DOR BMV OSOW Fee	427475	Revenue	90	-93671.490	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70824	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70825	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70826	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70827	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70828	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70829	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70830	Truck 54K - 60K	425034	Motor Vehicles	235	-1650.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70831	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70832	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70833	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70834	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70835	Riverboat Wagering Tax	415300	Revenue	90	-4000815.170	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70836	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70837	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70838	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70839	Motor Vehicle Highway Fees	425008	Revenue	90	-139.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70840	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70841	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70842	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70843	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70844	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70845	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70846	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70847	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70848	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70849	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70850	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70851	Retaliatory Fees	423990	Insurance	210	-20801.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-03-26T00:00:00	ARD7354691	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70852	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70853	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70854	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70855	Alcoholic Beverage Taxes	416100	Revenue	90	-82276.160	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70856	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70857	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70858	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70859	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70860	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70861	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70862	SPF - IEdT	425361	Motor Vehicles	235	-2050.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70863	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70864	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70865	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70866	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70867	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70868	Gasoline Tax	414200	Revenue	90	-1158426.690	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70869	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70870	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70871	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70872	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70873	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70874	SPF - Marian	425318	Motor Vehicles	235	-1325.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70875	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70876	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70877	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70878	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70879	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70880	SPF - IBST	425360	Motor Vehicles	235	-950.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70881	SPF - IPFF	425368	Motor Vehicles	235	-14350.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70882	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70883	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70884	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70885	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70886	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70887	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70888	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70889	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70890	State Sales Tax	412010	Transportation	800	-128931.680	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-20T00:00:00	ARD7156260	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70891	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70892	Trip Permit (65%)	427446	Revenue	90	-910.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70893	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70894	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70895	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70896	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70897	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70898	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70899	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70900	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70901	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70902	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70903	LIT PSCDA	418655	Budget Agency	57	-445307.000	2025	General Government	Fishers PSCDA	73160	General Fund	2024-08-20T00:00:00	ARD7156202	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70904	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70905	Boxing License Fees	426080	Gaming Comm	190	-75.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-08-20T00:00:00	ARD7156212	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70906	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70907	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70908	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70909	Program Income	441020	Indiana Dept of Health	400	-54.440	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-26T00:00:00	ARD7354712	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70910	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70911	SPF - Freemason	425352	Motor Vehicles	235	-3450.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70912	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70913	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70914	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70915	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70916	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70917	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70918	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70919	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	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70920	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70921	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70922	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70923	Greenways Trust	425400	Motor Vehicles	235	-1825.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70924	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70925	SPF - Freemason	425352	Motor Vehicles	235	-5150.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70926	SPF - Franklin	425306	Motor Vehicles	235	-650.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70927	Gasoline Tax	414200	Revenue	90	-12729.030	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70928	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70929	SPF - Anderson	425301	Motor Vehicles	235	-550.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70930	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70931	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70932	SPF - DARE	425350	Motor Vehicles	235	-1525.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70933	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70934	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70935	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70936	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70937	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70938	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70939	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70940	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70941	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70942	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70943	Riverboat Wagering Tax	415300	Revenue	90	-1415565.590	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-03-26T00:00:00	ARD7354684	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70944	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70945	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70946	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70947	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70948	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70949	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70950	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70951	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70952	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70953	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70954	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
70955	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70956	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70957	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70958	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70959	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70960	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70961	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70962	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70963	SPF - IFFAT	425363	Motor Vehicles	235	-875.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70964	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70965	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70966	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70967	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70968	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70969	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70970	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70971	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70972	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70973	State Sales Tax	412010	Transportation	800	-2995.120	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-26T00:00:00	ARD7354734	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70974	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
70975	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70976	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70977	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70978	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70979	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70980	SPF - Manchester	425317	Motor Vehicles	235	-625.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70981	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70982	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70983	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-20T00:00:00	ARD7156223	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70984	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70985	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70986	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70987	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70988	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70989	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70990	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70991	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70992	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70993	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70994	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70995	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70996	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70997	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70998	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70999	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71000	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-03-26T00:00:00	ARD7354722	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71001	Welfare Repayments	450510	FSSA Family Resources	500	-2122.630	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-20T00:00:00	ARD7156249	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71002	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71003	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71004	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71005	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71006	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71007	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71008	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71009	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71010	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71011	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71012	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71013	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71014	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71015	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71016	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71017	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71018	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
71019	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71020	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71021	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71022	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71023	LOCAL PROJECTS	464180	Transportation	800	-120293.490	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-26T00:00:00	BIL7354745	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71024	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71025	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71026	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71027	Special Fuel Tax	414300	Revenue	90	-284632.080	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-20T00:00:00	ARD7156206	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71028	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71029	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71030	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-771141.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-20T00:00:00	ARD7156261	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71031	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71032	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71033	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71034	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71035	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71036	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71037	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71038	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71039	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71040	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71041	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71042	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71043	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71044	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71045	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71046	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71047	Road Improvement Reimbursement	428131	Transportation	800	-25000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-26T00:00:00	BIL7354745	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71048	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71049	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71050	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71051	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71052	SPF - Anderson	425301	Motor Vehicles	235	-575.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-08-20T00:00:00	ARD7156222	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71053	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71054	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71055	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71056	DEVA Repayments	428924	Personnel	70	-335.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-26T00:00:00	ARD7354679	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71057	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71058	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71059	SPF - Hanover	425308	Motor Vehicles	235	-975.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71060	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71061	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71062	Consumer Settlements	450230	Attorney General	46	-2802.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-26T00:00:00	ARD7354639	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71063	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71064	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71065	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71066	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71067	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71068	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71069	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71070	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71072	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71073	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71074	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71075	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71076	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71077	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71078	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71079	NRA Trust	425406	Motor Vehicles	235	-2775.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-03-26T00:00:00	ARD7354695	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71080	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71081	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71082	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1132.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-26T00:00:00	ARD7354734	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71083	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71084	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71085	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71086	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71087	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71088	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71089	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71090	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71091	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71092	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71093	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71094	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71095	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71096	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71097	Boxing License Fees	426080	Gaming Comm	190	-1628.110	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-12-05T00:00:00	ARD7226877	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71098	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71099	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	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71100	Technology Fee	420105	Board of Accounts	80	-4133.800	2025	General Government	Examinations	56610	State Dedicated Fund	2024-12-05T00:00:00	BIL7226928	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71101	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71102	Cellular Tower Fees	428128	Transportation	800	-935.240	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-05T00:00:00	BIL7226933	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71103	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71104	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71105	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71106	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71107	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71108	State Sales Tax	412010	Transportation	800	-1274.540	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-05T00:00:00	ARD7226926	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71109	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
71110	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71111	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71112	Alcoholic Beverage Taxes	416100	Revenue	90	-798390.470	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71113	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71114	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	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71115	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71116	Finger Print Fee	422326	Gaming Comm	190	-18112.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-12-05T00:00:00	ARD7226877	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71117	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71118	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71119	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71120	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71121	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71122	Gasoline Tax	414200	Revenue	90	-94700.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71123	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71124	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71125	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71126	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71127	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
71128	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71129	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	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71130	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71131	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71132	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71133	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71134	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71135	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71136	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71137	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71138	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71139	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71140	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71141	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
71142	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71143	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71144	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71145	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71146	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71147	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71148	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71149	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71150	Program Income	441020	Indiana Dept of Health	400	-2492144.770	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-12-05T00:00:00	ARD7226902	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71151	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71152	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71153	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71154	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71155	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71156	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71157	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71158	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71159	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71160	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71161	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71162	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71163	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71164	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71165	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71166	Railroad Property Tax	419200	Transportation	800	-812.870	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-05T00:00:00	ARD7226926	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71167	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71168	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
71169	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-30133.750	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-05T00:00:00	ARD7226925	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71170	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71171	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71172	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71173	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71174	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71175	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71176	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71177	LGIP Interest Income	429612	Professional Licensing	250	-1978.930	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2024-12-05T00:00:00	ARD7226887	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71178	LGIP Interest Income	429612	Child Services	502	-11082.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-05T00:00:00	ARD7226915	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71179	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-12-05T00:00:00	ARD7226871	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71180	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71181	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71182	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71183	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71184	Welfare Repayments	450510	FSSA Aging	498	-24363.080	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-05T00:00:00	ARB7226808	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
71185	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	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71186	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71187	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71188	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71189	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71190	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71191	Civil Penalties	450411	Revenue	90	-6000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71192	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71193	DESIGNATED DONATION	463050	Child Services	502	-175.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-05T00:00:00	ARD7226917	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71194	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71195	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71196	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71197	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71198	Welfare Repayments	450510	FSSA Family Resources	500	-546.750	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-12-05T00:00:00	ARD7226914	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71199	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71200	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71201	Welfare Repayments	450510	FSSA Family Resources	500	2676.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-05T00:00:00	ARM7226812	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71202	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71203	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71204	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71205	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-681.540	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-05T00:00:00	ARD7226926	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71206	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71207	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71208	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71209	LGIP Interest Income	429612	Professional Licensing	250	-1286.290	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226887	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71210	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71211	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71212	Welfare Repayments	450510	FSSA Family Resources	500	12493.800	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-05T00:00:00	ARD7226914	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71213	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71214	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71215	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71216	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71217	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71218	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71219	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71220	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71221	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71222	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71223	Motor Vehicle Highway Fees	425008	Revenue	90	-9.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71224	BOXING GATE TAX	417460	Gaming Comm	190	-5846.200	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-12-05T00:00:00	ARD7226877	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71225	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71226	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71227	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71228	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71229	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71230	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71231	Real Estate Investigative	451140	Professional Licensing	250	-1280.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-05T00:00:00	ARD7226888	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71232	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71233	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71234	Food and Beverage Tax	418400	State Comptroller	50	-1305.080	2025	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-12-05T00:00:00	ARD7226839	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71235	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71236	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71237	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71238	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71239	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71240	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71241	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71242	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71243	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71244	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71245	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-05T00:00:00	ARD7226888	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71246	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71247	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71248	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71249	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71250	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71251	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71252	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71253	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71254	Program Income	441020	Indiana Dept of Health	400	-3296.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-12-05T00:00:00	ARD7226902	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71255	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71256	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71257	Gift Shop Revenue	431435	Agriculture	36	-6000.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-12-05T00:00:00	ARD7226820	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
71258	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71259	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71260	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71261	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71262	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71263	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71264	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71265	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
71266	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71267	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71268	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71269	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71270	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71271	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71272	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
71273	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71274	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71275	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71276	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71277	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71278	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71279	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71280	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71281	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71282	DOR  Service Charge	427449	Revenue	90	-101.260	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71283	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71284	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71285	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71286	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71287	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71288	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71289	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71290	Occupational License Fee	422820	Gaming Comm	190	-136912.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-12-05T00:00:00	ARD7226877	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71291	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71292	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71293	Welfare Repayments	450510	FSSA Family Resources	500	-2897.880	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-05T00:00:00	ARB7226811	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71294	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71295	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71296	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71297	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71298	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71299	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71300	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71301	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71302	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71303	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71304	Forfeitures	461050	Gaming Comm	190	-1125.170	2025	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2024-12-05T00:00:00	ARD7226877	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71305	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71306	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71307	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71308	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71309	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71310	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71311	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71312	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71313	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71314	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71315	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71316	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71317	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71318	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71319	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71320	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71321	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71322	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71323	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
71324	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71326	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71327	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71328	LOCAL PROJECTS	464180	Child Services	502	-691.350	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-05T00:00:00	ARD7226917	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71329	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71330	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71331	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71332	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71333	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71334	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71335	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71336	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71337	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71338	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71339	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71340	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71341	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	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71342	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71343	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71344	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71345	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71346	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71347	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71348	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71349	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71350	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71351	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71352	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71353	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71354	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	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71355	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71356	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71357	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71358	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71359	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71360	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	2026-06-06T00:00:00	Reservoirs	3440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71361	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71362	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71363	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71364	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71365	Special Fuel Tax	414300	Revenue	90	-399.270	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71366	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71367	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71368	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71369	Welfare Repayments	450510	FSSA Family Resources	500	-6680.890	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-05T00:00:00	ARD7226914	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71370	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71371	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71372	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71373	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71374	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71375	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71376	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71377	Gasoline use tax	412700	Transportation	800	74999.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-05T00:00:00	ARD7226926	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71378	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71379	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71380	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71381	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71382	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	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71383	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71384	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71385	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71386	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71387	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71388	Gasoline Tax	414200	Revenue	90	-277122.450	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71389	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
71390	DOR BMV OSOW Fee	427475	Revenue	90	-79894.200	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71391	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71392	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71393	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71394	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71395	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	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71396	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71397	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71398	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71399	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71400	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71401	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71402	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71403	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	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71404	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71405	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71406	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71407	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71408	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71409	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71410	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71411	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71412	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71413	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71414	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71415	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71416	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
71417	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71418	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71419	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
71420	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71421	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71422	Special Fuel Tax	414300	Revenue	90	-6554.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-05T00:00:00	ARD7226869	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71423	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71424	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71425	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71426	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71427	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	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71428	LGIP Interest Income	429612	Revenue	90	-3166.300	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2024-12-05T00:00:00	ARD7226868	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71429	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71430	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71431	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71432	State Sales Tax	412010	Transportation	800	-5385.960	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-05T00:00:00	ARD7226926	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71433	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71434	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71435	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71436	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71437	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71438	Welfare Repayments	450510	FSSA Family Resources	500	-3447.260	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-09-27T00:00:00	ARD7182997	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71439	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71440	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71441	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71442	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71443	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71444	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71445	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71446	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71447	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71448	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71449	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71450	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71451	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71452	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71453	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71454	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71455	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71456	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71457	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71458	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71459	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71460	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71461	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71462	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71463	SPF - TriState	425324	Motor Vehicles	235	-550.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71464	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71465	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71466	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71467	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71468	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71469	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71470	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71471	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71472	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71473	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71474	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71475	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71476	SPF - Manchester	425317	Motor Vehicles	235	-700.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71477	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71478	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71479	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71480	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71481	SPF  Martin	425413	Motor Vehicles	235	-50.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71482	SPF - IBST	425360	Motor Vehicles	235	-1225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71483	LOCAL PROJECTS	464180	Transportation	800	-301747.250	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-27T00:00:00	BIL7183033	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71484	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71485	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71486	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	2026-06-06T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
71487	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71488	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71489	Program Income	441020	Adjutant General	110	-3744.760	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-27T00:00:00	ARD7182962	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
71490	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71491	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3057.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-27T00:00:00	ARD7183012	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71492	Welfare Repayments	450510	FSSA Family Resources	500	3202.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-27T00:00:00	ARM7182898	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71493	SPF - ISP	425371	Motor Vehicles	235	-5125.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71494	Occupational License Fee	422820	Gaming Comm	190	-73331.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-09-27T00:00:00	ARD7182965	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71495	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71496	SPF - IPFF	425368	Motor Vehicles	235	-12325.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71497	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71498	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71499	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71500	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71501	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71502	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71503	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71504	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71505	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71506	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71507	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71508	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
71509	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71510	Gasoline use tax	412700	Transportation	800	-5524474.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-27T00:00:00	ARD7183012	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71511	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71512	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71513	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
71514	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71515	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71516	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71517	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71518	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71519	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71520	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
71521	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71522	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71523	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71524	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71525	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71526	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71527	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71528	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71529	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71530	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71531	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71532	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71533	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71534	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71535	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71536	Special Fuel Tax	414300	Revenue	90	-389.210	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71537	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
71538	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71539	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71540	Consumer Settlements	450230	Attorney General	46	-3510.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-27T00:00:00	ARD7182910	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71541	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71542	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71543	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71544	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71545	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71546	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71547	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71548	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71549	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71550	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71551	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71552	State Sales Tax	412010	Transportation	800	25.420	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-27T00:00:00	ARD7183012	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71553	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71554	SPF - JDRF	425373	Motor Vehicles	235	-1550.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71555	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71556	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71557	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71558	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71559	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71560	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71561	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71562	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71563	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71564	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-09-27T00:00:00	ARD7182976	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71565	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71566	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71567	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71568	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71569	SPF - DARE	425350	Motor Vehicles	235	-2350.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71570	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71571	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71572	Welfare Repayments	450510	FSSA Family Resources	500	-7633.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-27T00:00:00	ARB7182897	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71573	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71574	Greenways Trust	425400	Motor Vehicles	235	-1525.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71575	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71576	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71577	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71578	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71579	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71580	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71581	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71582	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71583	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71584	Personalized Plates	425390	Child Services	502	-75.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-09-27T00:00:00	ARD7183000	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71585	Truck 54K - 60K	425034	Motor Vehicles	235	-2350.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71586	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71587	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71588	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71589	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71590	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71591	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71592	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71593	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71594	State Sales Tax	412010	Transportation	800	107.400	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-27T00:00:00	ARD7183012	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71595	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71596	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71597	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71598	SPF - Hanover	425308	Motor Vehicles	235	-1000.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71599	Gasoline Tax	414200	Revenue	90	8896.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71600	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
71601	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71602	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71603	NRA Trust	425406	Motor Vehicles	235	-2475.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71604	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71605	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71606	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71607	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71608	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71609	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71610	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71611	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71612	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71613	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71614	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71615	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71616	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71617	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71618	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71619	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71620	SPF - Freemason	425352	Motor Vehicles	235	-4700.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71621	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71622	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71623	Special Fuel Tax	414300	Revenue	90	-23.710	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71624	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71625	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71626	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71627	SPF - Marian	425318	Motor Vehicles	235	-850.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71628	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71629	Welfare Repayments	450510	FSSA Family Resources	500	-8830.730	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-27T00:00:00	ARD7182997	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71630	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71631	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71632	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71633	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71634	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71635	SPF - IEdT	425361	Motor Vehicles	235	-3500.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71636	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71637	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71638	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71639	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71640	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71641	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71642	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71643	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71644	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71645	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71646	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71647	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71648	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71649	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71650	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71651	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71652	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71653	TOS Unidentified Funds	401150	Board of Accounts	80	40826.780	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-27T00:00:00	ARD7182954	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71654	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71655	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71656	SPF - Anderson	425301	Motor Vehicles	235	-700.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71657	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71658	Boxing License Fees	426080	Gaming Comm	190	-1563.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-09-27T00:00:00	ARD7182965	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71659	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71660	SPF - Wabash	425332	Motor Vehicles	235	-1550.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71661	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71662	SPF - IKFT	425364	Child Services	502	-5525.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-09-27T00:00:00	ARD7183000	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71663	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71664	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71665	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71666	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71667	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71668	Welfare Repayments	450510	FSSA Family Resources	500	-18662.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-27T00:00:00	ARB7184003	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71669	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71670	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71671	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71672	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71673	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71674	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71675	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71676	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71677	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71678	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71679	Food and Beverage Tax	418400	State Comptroller	50	-353.840	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-09-27T00:00:00	ARD7182923	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71680	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71681	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71682	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71683	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71684	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71685	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1050306.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-27T00:00:00	ARD7183013	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71686	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71687	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71688	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71689	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71690	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71691	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71692	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71693	Motor Vehicle Highway Fees	425008	Revenue	90	-1502.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71694	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71695	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71696	SPF - Franklin	425306	Motor Vehicles	235	-650.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71697	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71698	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71699	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71700	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71701	SPF -YMCA	425297	Motor Vehicles	235	-150.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71702	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71703	DOR BMV OSOW Fee	427475	Revenue	90	-50587.990	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71704	Finger Print Fee	422326	Gaming Comm	190	-4068.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-09-27T00:00:00	ARD7182965	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71705	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71706	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71707	Technology Fee	420105	Board of Accounts	80	1985.860	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-27T00:00:00	ARD7182954	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71708	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71709	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71710	Alcoholic Beverage Taxes	416100	Revenue	90	-226.050	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71711	LOCAL PROJECTS	464180	Child Services	502	-45.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-27T00:00:00	ARD7183000	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71712	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71713	Gasoline Tax	414200	Revenue	90	-2866.260	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71714	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71715	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71716	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71717	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71718	SPF - Huntington	425309	Motor Vehicles	235	-550.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71719	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71720	SPF - Valpo	425330	Motor Vehicles	235	-1000.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71721	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71722	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71723	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-27T00:00:00	ARD7182976	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71724	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71725	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71726	Civil Penalties	450411	Revenue	90	-6800.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71727	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71728	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71729	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71730	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71731	DOR  Service Charge	427449	Revenue	90	-278.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71732	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71733	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71734	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71736	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10009.230	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-27T00:00:00	ARD7183011	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71737	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
71738	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71739	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71740	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71741	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71742	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71743	SPF - IFFAT	425363	Motor Vehicles	235	-1325.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71744	Trip Permit (65%)	427446	Revenue	90	-357.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-27T00:00:00	ARD7182956	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71745	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71746	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71747	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71748	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71749	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71750	IN Recycling Coalition	425038	Motor Vehicles	235	-325.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-09-27T00:00:00	ARD7182975	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71751	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71752	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71753	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71754	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71755	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71756	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71757	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71758	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71759	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71760	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71761	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71762	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71763	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71764	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71765	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71766	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71767	Accountant Investigative	451130	Professional Licensing	250	-150.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-09-27T00:00:00	ARD7182976	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71768	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71769	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71770	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71771	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71772	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71773	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71774	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71775	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71776	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233635	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71777	Consumer Settlements	450230	Attorney General	46	-1048.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-16T00:00:00	ARD7233563	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71778	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71779	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71780	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71781	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71782	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71783	Alcoholic Beverage Taxes	416100	Revenue	90	-41704.820	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71784	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71785	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71786	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71787	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71788	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71789	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71790	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71791	Special Fuel Tax	414300	Revenue	90	-215605.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71792	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71793	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71794	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71795	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71796	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71797	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71798	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71799	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71800	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71801	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71802	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71803	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71804	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71805	Welfare Repayments	450510	FSSA Family Resources	500	-672.200	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-16T00:00:00	ARD7233645	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71806	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71807	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71808	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71809	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71810	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71811	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71812	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71813	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71814	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71815	Workzone Safety Fine	455130	Transportation	800	-940.860	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-16T00:00:00	ARD7233654	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71816	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71817	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71818	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71819	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71820	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71821	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71822	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71823	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71824	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71825	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71826	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71827	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71828	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71829	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71830	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71831	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71832	FR - scrap revenue	431431	Transportation	800	-1665.940	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-16T00:00:00	ARD7233656	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71833	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71834	Gasoline use tax	412700	Transportation	800	15511.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-16T00:00:00	ARD7233655	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71835	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71836	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71837	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71838	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
71839	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71840	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71841	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71842	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71843	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71844	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71845	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71846	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71847	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71848	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71849	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71850	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71851	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71852	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71853	Cellular Tower Fees	428128	Transportation	800	-5470.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-16T00:00:00	BIL7233673	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71854	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71855	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71856	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71857	DOR  Service Charge	427449	Revenue	90	-589.060	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71858	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71859	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71860	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71861	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71862	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71863	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71864	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71865	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71866	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71867	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71868	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71869	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71870	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
71871	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71873	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71874	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71875	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71876	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71877	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71878	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71879	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71880	Accountant Investigative	451130	Professional Licensing	250	-40.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-16T00:00:00	ARD7233622	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71881	Emergency Planning Fees	427492	Revenue	90	-800.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-12-16T00:00:00	ARD7233611	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71882	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71883	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71884	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71885	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71886	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71887	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71888	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71889	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71890	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71891	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71892	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71893	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71894	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71895	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71896	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71897	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71898	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71899	SPF - IKFT	425364	Child Services	502	-1025.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-16T00:00:00	ARD7233646	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71900	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71901	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71902	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71903	SPF - Freemason	425352	Motor Vehicles	235	-1075.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71904	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71905	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71906	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71907	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71908	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71909	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71910	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71911	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71912	Overweight Vehicle Fines	455110	Transportation	800	-5913.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-16T00:00:00	ARD7233654	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71913	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71914	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71915	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71916	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71917	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71918	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71919	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71920	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71921	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71922	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71923	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71924	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71925	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13381.380	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-16T00:00:00	ARD7233653	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71926	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71927	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71928	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71929	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71930	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71931	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71932	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71933	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71934	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71935	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
71936	SPF - ISP	425371	Motor Vehicles	235	-800.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71937	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71938	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71939	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71940	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71941	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71942	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71943	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71944	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71945	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71946	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71947	Welfare Repayments	450510	FSSA Family Resources	500	3497.100	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-16T00:00:00	ARM7233546	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71948	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71949	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71950	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71951	Food and Beverage Tax	418400	State Comptroller	50	-2622.550	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-12-16T00:00:00	ARD7233581	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71952	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71953	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71954	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71955	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71956	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71957	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71958	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71959	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-16T00:00:00	ARD7233622	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71960	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71961	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71962	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71963	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71964	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
71965	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71966	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71967	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-12-16T00:00:00	ARD7233646	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71968	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71969	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71970	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71971	SPF - Marian	425318	Motor Vehicles	235	-150.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71972	Consumer Penalties	450240	Attorney General	46	-25.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-16T00:00:00	ARD7233563	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71973	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71974	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71975	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71976	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71977	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71978	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71979	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71980	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71981	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71982	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71983	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71984	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71985	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71986	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71987	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71988	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71989	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71990	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71991	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1899.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-16T00:00:00	ARD7233655	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71992	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71993	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71994	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71995	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71996	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71997	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71998	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71999	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72000	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72001	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72002	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72003	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72004	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72005	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72006	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72007	Railroad Property Tax	419200	Transportation	800	-676476.320	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-16T00:00:00	ARD7233655	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72008	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72009	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72010	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72011	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72012	Special Fuel Tax	414300	Revenue	90	-13133.360	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72013	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72014	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72015	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72016	Welfare Repayments	450510	FSSA Family Resources	500	-20611.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-16T00:00:00	ARB7234431	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72017	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72018	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72019	State Sales Tax	412010	Transportation	800	-4234.870	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-16T00:00:00	ARD7233655	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72020	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72021	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72022	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72023	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72024	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72025	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72026	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72027	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72028	SPF - DARE	425350	Motor Vehicles	235	-350.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72029	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72030	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72031	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72032	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72033	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72034	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-240882.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-16T00:00:00	ARD7233656	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72035	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72036	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72037	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72038	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72039	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72040	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72041	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72042	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72043	State Sales Tax	412010	Transportation	800	-17895.730	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-16T00:00:00	ARD7233655	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72044	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72045	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72046	Motor Vehicle Highway Fees	425008	Revenue	90	-835.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72047	Gasoline Tax	414200	Revenue	90	-326918.360	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72048	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72049	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72050	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
72051	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72052	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72053	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72054	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72055	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72056	LOCAL PROJECTS	464180	Child Services	502	-79.210	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-16T00:00:00	ARD7233646	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72057	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72058	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72059	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72060	Lottery Surplus Revenue	429499	Budget Agency	57	-17954875.850	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-12-16T00:00:00	ARD7233601	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72061	NRA Trust	425406	Motor Vehicles	235	-425.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72062	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72063	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72064	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72065	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72066	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72067	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72068	Greenways Trust	425400	Motor Vehicles	235	-300.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72069	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72070	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72071	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72072	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72073	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72074	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72075	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72076	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72077	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72078	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72079	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72080	LOCAL PROJECTS	464180	Transportation	800	-3716847.040	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-16T00:00:00	ARD7233656	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72081	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72082	Real Estate Investigative	451140	Professional Licensing	250	-1060.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-16T00:00:00	ARD7233622	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72083	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72084	Gasoline Tax	414200	Revenue	90	-913914.870	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72085	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72086	Civil Penalties	450411	Revenue	90	-3000.440	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72087	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72088	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72089	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72090	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72091	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72092	DOR BMV OSOW Fee	427475	Revenue	90	-46629.970	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72093	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72094	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-16T00:00:00	ARD7233610	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72095	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72096	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
72097	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72098	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72099	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72100	LOCAL PROJECTS	464180	Transportation	800	-107907.090	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-16T00:00:00	BIL7233673	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72101	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72102	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72103	SPF - IPFF	425368	Motor Vehicles	235	-2375.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72104	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72105	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72106	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72107	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72108	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72109	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-12-16T00:00:00	ARD7233620	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72110	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72111	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72112	Food and Beverage Tax	418400	State Comptroller	50	-185.860	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72113	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72114	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72115	Civil Penalties	450411	Revenue	90	-128.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72116	Gasoline Tax	414200	Transportation	800	0.000	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-06-20T00:00:00	ARD7423002	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72117	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72118	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72119	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72120	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72121	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72122	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72123	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72124	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72125	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72126	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72127	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72128	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72129	Alcoholic Beverage Taxes	416100	Revenue	90	20.810	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72130	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72131	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72132	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72133	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72134	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72135	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72136	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72137	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72138	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72139	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-700.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-20T00:00:00	ARD7423004	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72140	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72141	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72142	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72143	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72144	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72145	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72146	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72147	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72148	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	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72149	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72150	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72151	Real Estate Investigative	451140	Professional Licensing	250	-220.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-20T00:00:00	ARD7422971	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72152	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72153	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72154	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72155	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72156	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72157	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72158	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72159	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72160	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72161	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72162	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72163	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72164	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-20T00:00:00	ARD7422971	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72165	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72166	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72167	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72168	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72169	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72170	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72171	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72172	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72173	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72174	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72175	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72176	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72177	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72178	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72179	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72180	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72181	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72182	Banner Permits	428132	Transportation	800	-3625.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-20T00:00:00	ARD7423005	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72183	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72184	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72185	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72186	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72187	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72188	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72189	Special Fuel Tax	414300	Revenue	90	-201273.580	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72190	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72191	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72192	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72193	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72194	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72195	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72196	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72197	Garments	644780	Correctional Industries	515	-11300.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72198	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72199	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72200	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72201	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72202	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72203	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72204	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72205	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72206	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72207	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72208	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72209	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72210	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72211	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1547.240	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72212	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72213	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72214	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72215	Workzone Safety Fine	455130	Transportation	800	-963.650	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-20T00:00:00	ARD7423001	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72216	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72217	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72218	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72219	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72220	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72221	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72222	Transfer	425174	Environmental Management	495	-3.450	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-20T00:00:00	ARD7422990	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72223	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72224	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72225	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72226	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72227	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72228	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72229	SPF - Marian	425318	Motor Vehicles	235	-25.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72230	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72231	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72232	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72233	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72234	State Sales Tax	412010	Transportation	800	92.810	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-20T00:00:00	ARD7423002	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72235	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72236	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72237	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72238	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72239	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72240	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72241	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72242	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72243	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72244	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	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72245	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72246	LOCAL PROJECTS	464180	Transportation	800	4443.960	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-20T00:00:00	ARD7423005	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72247	SPF - IPFF	425368	Motor Vehicles	235	-1125.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72248	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72249	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
72250	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72251	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72252	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72253	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72254	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72255	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72256	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72258	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72259	Pen - Fulfillment	649802	Correctional Industries	515	-44.800	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72260	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	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72261	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72262	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72263	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72264	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72265	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72266	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72267	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72268	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72269	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72270	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72271	SPF - TriState	425324	Motor Vehicles	235	-25.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72272	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72273	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72274	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72275	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72276	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72277	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72278	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72279	Food and Beverage Tax	418400	State Comptroller	50	-140.960	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2025-06-20T00:00:00	ARD7422926	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72280	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72281	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72282	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72283	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72284	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72285	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72286	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72287	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72288	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72289	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72290	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72291	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72292	Technology Fee	420105	Board of Accounts	80	-17578.740	2025	General Government	Examinations	56610	State Dedicated Fund	2025-06-20T00:00:00	BIL7423008	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72293	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72294	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72295	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72296	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72297	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	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
72298	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72299	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72300	Gasoline Tax	414200	Revenue	90	9.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72301	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72303	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72304	SPF - IKFT	425364	Child Services	502	-700.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-20T00:00:00	ARD7422991	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72305	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72306	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-06-20T00:00:00	ARD7422971	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72307	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72308	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72309	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72310	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72311	NRA Trust	425406	Motor Vehicles	235	-175.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72312	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72313	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72314	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72315	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72316	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72317	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72318	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72319	FR - scrap revenue	431431	Transportation	800	-8062.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-20T00:00:00	ARD7423005	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72320	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72321	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72322	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72323	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72324	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72325	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72326	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72327	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72328	LOCAL PROJECTS	464180	Transportation	800	-1574816.490	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-20T00:00:00	BIL7423016	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72329	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72331	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72332	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72333	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72334	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72335	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72336	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72337	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72338	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72339	Cellular Tower Fees	428128	Transportation	800	-292.340	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-20T00:00:00	ARM7422907	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72340	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72341	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72342	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72343	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
72344	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72345	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72346	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72347	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72348	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72349	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72350	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72351	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72352	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72353	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72354	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72355	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72356	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72357	SPF - DARE	425350	Motor Vehicles	235	-150.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72358	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72359	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72360	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72361	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72362	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72363	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72364	Consumer Settlements	450230	Budget Agency	57	-60000.000	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-06-20T00:00:00	ARD7422948	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72365	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72366	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72367	SPF - IBST	425360	Motor Vehicles	235	-100.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72368	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72369	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72370	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72371	Overweight Vehicle Fines	455110	Transportation	800	-723.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-20T00:00:00	ARD7423001	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72372	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72373	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72374	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72375	Consumer Settlements	450230	Attorney General	46	-516.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-20T00:00:00	ARD7422913	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72376	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
72377	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72378	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72379	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72380	Finger Print Fee	422326	Gaming Comm	190	-26.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-06-20T00:00:00	ARD7422964	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72381	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72382	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72383	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72384	Dental Compliance	451150	Professional Licensing	250	-1000.000	2025	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2025-06-20T00:00:00	ARD7422971	2026-06-06T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72385	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72386	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72387	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72388	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72389	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72390	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72391	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72392	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72393	SPF - ISP	425371	Motor Vehicles	235	-350.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72394	Garments	644780	Correctional Industries	515	-454.080	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-06-20T00:00:00	ARD7422995	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72395	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72396	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72397	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-102864.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-20T00:00:00	ARD7423005	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72398	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72399	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72400	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72401	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72402	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72403	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72404	State Sales Tax	412010	Transportation	800	21.960	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-20T00:00:00	ARD7423002	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72405	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72406	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72407	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72408	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72409	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72410	Special Fuel Tax	414300	Revenue	90	-3304241.350	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72411	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72412	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72413	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72414	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72415	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72416	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72417	Greenways Trust	425400	Motor Vehicles	235	-175.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72418	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72419	Occupational License Fee	422820	Gaming Comm	190	-173.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-20T00:00:00	ARD7422964	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72420	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72421	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72422	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72423	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-20T00:00:00	ARD7422968	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72424	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72425	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72426	LOCAL PROJECTS	464180	Transportation	800	-4443.960	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-20T00:00:00	ARD7423005	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72427	Gasoline use tax	412700	Transportation	800	21900.930	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-20T00:00:00	ARD7423002	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72428	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72429	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72430	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72431	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72432	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72433	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72434	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72435	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72436	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72437	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72438	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72439	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72440	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72441	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	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72442	Accountant Investigative	451130	Professional Licensing	250	-70.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-06-20T00:00:00	ARD7422971	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72443	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72444	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72445	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72446	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72447	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72448	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72449	Gasoline Tax	414200	Revenue	90	2594.950	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-20T00:00:00	ARD7422956	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72450	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72451	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72452	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72453	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72454	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72455	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72456	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72457	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72458	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72459	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72460	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72461	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72462	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72463	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72464	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72465	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72466	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72467	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72468	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72469	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72470	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72471	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72472	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72473	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72474	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72475	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72476	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72477	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72478	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72479	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72480	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72481	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72482	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72483	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72484	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72485	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72486	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72487	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72488	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72489	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72490	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72491	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72492	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72493	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72494	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72495	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72496	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72497	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72498	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72499	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72500	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72501	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72502	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72503	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72504	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72505	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72506	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72507	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72508	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72509	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72510	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72511	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72512	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72513	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72514	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72515	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72516	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72517	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72518	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72519	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72520	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72521	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72522	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72523	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72524	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72525	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72526	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72527	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72528	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72529	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72530	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72531	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72532	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72533	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72534	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72535	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72536	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72537	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72538	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72539	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72541	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72542	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72543	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72544	Gasoline Tax	414200	Revenue	90	-25430938.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72545	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72546	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72547	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72548	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72549	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72550	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72551	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72552	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72553	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72554	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72555	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72556	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72557	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72558	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72559	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72560	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72561	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72562	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72563	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72564	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72565	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72566	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72567	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72568	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72569	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72570	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72571	SPF - Freemason	425352	Motor Vehicles	235	-200.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72572	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72573	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72574	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72575	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72576	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72577	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72578	LOCAL PROJECTS	464180	Child Services	502	-126.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-24T00:00:00	ARD7312319	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72579	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72580	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72581	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72582	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72583	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72584	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72585	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72586	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72587	Special Fuel Tax	414300	Revenue	90	-101612.270	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72588	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72589	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72590	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-01-24T00:00:00	ARD7312319	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72591	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72592	Welfare Repayments	450510	FSSA Family Resources	500	46030.820	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-21T00:00:00	ARD7330692	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72593	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72594	SF Supplier Fee	427500	Revenue	90	3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72595	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72596	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72597	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72598	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72599	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72600	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72601	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72602	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72603	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72604	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72605	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72606	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72607	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72608	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72609	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72610	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72611	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72612	Occupational License Fee	422820	Gaming Comm	190	-18681.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-02-21T00:00:00	ARD7330671	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72613	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72614	Railroad Property Tax	419200	Transportation	800	-3634.740	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-21T00:00:00	ARD7330703	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72615	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72616	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72617	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72618	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
72619	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72620	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72621	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72622	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72623	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72624	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72625	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72626	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72627	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72628	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72629	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72630	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72631	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72632	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72633	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72634	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72635	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72636	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72637	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72638	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72639	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72640	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72641	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72642	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72643	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72644	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72645	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72646	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72647	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72648	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72649	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72650	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72651	SPF - ISP	425371	Motor Vehicles	235	-350.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72652	SPF - Marian	425318	Motor Vehicles	235	-100.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72653	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72654	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72655	Food and Beverage Tax	418400	State Comptroller	50	-15.940	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-01-24T00:00:00	ARD7312249	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72656	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72657	Special Fuel Tax	414300	Revenue	90	-2304.950	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72658	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72659	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72660	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72661	SPF - IEdT	425361	Motor Vehicles	235	-150.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72662	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72663	Motor Vehicle Highway Fees	425008	Revenue	90	-9016.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72664	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72665	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72666	LOCAL PROJECTS	464180	Transportation	800	12806.660	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-24T00:00:00	ARD7312333	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72667	Motor Vehicle Highway Fees	425008	Revenue	90	-3320.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72668	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72669	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72670	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72671	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72672	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72673	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72674	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72675	DOR  Service Charge	427449	Revenue	90	-210.310	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72676	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72677	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72678	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72679	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72680	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72681	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72682	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72683	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72684	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72685	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72686	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72687	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72688	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72689	Special Fuel Tax	414300	Revenue	90	-6189.580	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72690	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72691	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72692	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72693	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72694	SPF - IKFT	425364	Child Services	502	-325.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-24T00:00:00	ARD7312319	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72695	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72696	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72697	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72698	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72699	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72700	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72701	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72702	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72703	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72704	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72705	DOR BMV OSOW Fee	427475	Revenue	90	-174563.550	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72706	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72707	Gasoline Tax	414200	Revenue	90	-75291.630	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72708	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72709	Truck 54K - 60K	425034	Motor Vehicles	235	-150.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72710	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72711	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72712	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72713	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72714	Banner Permits	428132	Transportation	800	-3885.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-24T00:00:00	ARD7312333	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72715	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72716	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72717	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72718	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72719	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72720	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72721	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72722	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72723	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72724	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72725	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72726	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72727	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72728	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72729	Admin. Fee	425197	Charter School Brd	704	-2492.990	2025	Education	Charter School Board	43911	Private Grant Funds	2025-02-21T00:00:00	ARD7330701	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
72730	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72731	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72732	Registration Fee Revenue	423260	Agriculture	36	-375.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-21T00:00:00	ARD7330629	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72733	Alcoholic Beverage Taxes	416100	Revenue	90	289.090	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72734	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72735	Gasoline Tax	414200	Revenue	90	-8478541.560	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72736	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72737	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72738	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72739	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72740	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72741	Greenways Trust	425400	Motor Vehicles	235	-150.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72742	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72743	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72744	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72745	Accountant Investigative	451130	Professional Licensing	250	-10.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-24T00:00:00	ARD7312297	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72746	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16140.860	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-24T00:00:00	ARD7312332	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72747	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72748	State Sales Tax	412010	Transportation	800	-99638.680	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-21T00:00:00	ARD7330703	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72749	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72750	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72751	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72752	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72753	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72754	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72755	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72756	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72757	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72758	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72759	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72760	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72761	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72762	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72763	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72764	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72765	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72766	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72767	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72768	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72769	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72770	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72771	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72772	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72773	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72774	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72775	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72776	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72777	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72778	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72779	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72780	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72781	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72782	State Sales Tax	412010	Transportation	800	-8677.400	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-24T00:00:00	ARD7312332	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72783	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72784	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72785	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72786	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72787	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72788	Welfare Repayments	450510	FSSA Family Resources	500	-349.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-21T00:00:00	ARD7330692	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72789	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72790	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72791	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72792	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72793	Special Fuel Tax	414300	Revenue	90	-140.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72794	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72795	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72796	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72797	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72798	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72799	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72800	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72801	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72802	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72803	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72804	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72805	Trip Permit (65%)	427446	Revenue	90	-812.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72806	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72807	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72808	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72809	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72810	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72811	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72812	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72813	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72814	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72815	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72816	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72817	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72818	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72819	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72820	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72821	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72822	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72823	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72824	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72825	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72826	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72827	Welfare Repayments	450510	FSSA Family Resources	500	-103.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-24T00:00:00	ARD7312317	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72828	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72829	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72830	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72831	SF Exporter Fee	427504	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72832	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72833	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72834	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72835	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72836	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72837	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72838	Welfare Repayments	450510	FSSA Family Resources	500	-2047.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-21T00:00:00	ARB7331554	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72839	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72840	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72841	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72842	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72843	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72844	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72845	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72846	Welfare Repayments	450510	FSSA Family Resources	500	-6513.980	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-21T00:00:00	ARB7330617	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72847	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72848	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72849	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72850	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72851	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72852	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72853	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72854	Boxing License Fees	426080	Gaming Comm	190	-190.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-02-21T00:00:00	ARD7330671	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72855	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72856	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72857	Certificate Fee	423319	Indiana Dept of Health	400	-300.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-21T00:00:00	ARD7330685	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72858	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72859	Welfare Repayments	450510	FSSA Family Resources	500	-1251.700	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-24T00:00:00	ARD7312317	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72860	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72861	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72862	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72863	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72864	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72865	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72866	NRA Trust	425406	Motor Vehicles	235	-200.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72867	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72868	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72869	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72870	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72871	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72872	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72873	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72874	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72875	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72876	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72877	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72878	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72879	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72880	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72881	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72882	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-140827.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-24T00:00:00	ARD7312333	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72883	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72884	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72885	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72886	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72887	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72888	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72889	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72890	Road Improvement Reimbursement	428131	Transportation	800	-265.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-24T00:00:00	ARD7312333	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72891	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72892	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72893	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72894	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72895	DOR BMV OSOW Fee	427475	Revenue	90	-49579.780	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72896	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72897	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72898	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72899	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72900	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72901	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72902	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72903	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72904	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72905	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72906	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72907	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72908	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72909	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72910	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72911	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72912	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72913	Real Estate Investigative	451140	Professional Licensing	250	-510.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-24T00:00:00	ARD7312297	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72914	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72915	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72916	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72917	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72918	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72919	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72920	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72921	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72922	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72923	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72924	Consumer Settlements	450230	Attorney General	46	-733.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-24T00:00:00	ARD7312237	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72925	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72926	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72927	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72928	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72929	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72930	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72931	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72932	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72933	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72934	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72935	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72936	SPF - IPFF	425368	Motor Vehicles	235	-725.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72937	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72938	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72939	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72940	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72941	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72942	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72943	Finger Print Fee	422326	Gaming Comm	190	-918.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-02-21T00:00:00	ARD7330671	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72944	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72945	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72946	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72947	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72948	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72949	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72950	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72951	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72952	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5466.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-21T00:00:00	ARD7330703	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72953	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72954	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72955	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72956	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72957	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72958	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72959	Gasoline use tax	412700	Transportation	800	-96362.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-21T00:00:00	ARD7330703	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72960	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72961	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72962	LOCAL PROJECTS	464180	Transportation	800	-7880799.280	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-24T00:00:00	BIL7312351	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72963	State Sales Tax	412010	Transportation	800	-421053.780	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-21T00:00:00	ARD7330703	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72964	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72965	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72966	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72967	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72968	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72969	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72970	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72971	Trip Permit (65%)	427446	Revenue	90	-97.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72972	SF Exporter Fee	427504	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72973	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72974	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72975	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72976	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72977	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72978	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72979	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72980	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72981	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72982	DOR  Service Charge	427449	Revenue	90	-383.430	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72983	SF Supplier Fee	427500	Revenue	90	49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72984	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72985	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72986	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72987	LOCAL PROJECTS	464180	Transportation	800	-29681.210	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-24T00:00:00	ARD7312333	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72988	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72989	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72990	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72991	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72992	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72993	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72994	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72995	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72996	Transfer	425174	Environmental Management	495	-187191.380	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-24T00:00:00	ARD7312315	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72997	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72998	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72999	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73000	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73001	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73002	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73003	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73004	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73005	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73006	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73007	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73008	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73009	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73010	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73011	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73012	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73013	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73014	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73015	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73016	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73017	Program Income	441020	Indiana Dept of Health	400	-46.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-21T00:00:00	ARD7330685	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73018	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73019	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73020	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73021	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73022	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73023	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73024	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73025	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73026	SPF - DARE	425350	Motor Vehicles	235	-175.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-24T00:00:00	ARD7312296	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73027	Gasoline use tax	412700	Transportation	800	-524747.510	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-24T00:00:00	ARD7312332	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73028	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73029	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73030	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73031	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73032	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73033	Gaming Penalties	450620	Gaming Comm	190	-1672.610	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-02-21T00:00:00	ARD7330671	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73034	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73035	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73036	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73037	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73038	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73039	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73040	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73041	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73042	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73043	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73044	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73045	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73046	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73047	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73048	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73049	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73050	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73051	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73052	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73053	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73054	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73055	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73056	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73057	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73058	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73059	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73060	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73061	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73062	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73063	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73064	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73065	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73066	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73067	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73068	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
73069	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73070	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73071	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73072	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73073	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73074	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73075	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73076	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73077	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73078	Alcoholic Beverage Taxes	416100	Revenue	90	-36447.690	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-21T00:00:00	ARD7330666	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73079	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73080	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73081	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73082	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73083	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
73084	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73085	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73086	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73087	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73088	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73089	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73090	Railroad Property Tax	419200	Transportation	800	-379.340	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-24T00:00:00	ARD7312332	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73091	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73092	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73093	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73094	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73095	Civil Penalties	450411	Revenue	90	-2156.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73096	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73097	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73098	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73099	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73100	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73101	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73102	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73103	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73104	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73105	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73106	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73107	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73108	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73109	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73110	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73111	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73112	State Sales Tax	412010	Transportation	800	-2053.430	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-24T00:00:00	ARD7312332	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73113	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73114	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73115	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73116	Gasoline Tax	414200	Revenue	90	-222643.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-24T00:00:00	ARD7312281	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73117	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73118	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73119	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73120	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73121	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73122	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73123	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73124	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73125	Special Fuel Tax	414300	Revenue	90	-5303.540	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73126	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73127	Motor Vehicle Highway Fees	425008	Revenue	90	-289.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73128	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73129	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73130	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73131	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73132	SPF - DARE	425350	Motor Vehicles	235	-575.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73133	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73134	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73135	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73136	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73137	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73138	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73139	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73140	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73141	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73142	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73143	SPF - Marian	425318	Motor Vehicles	235	-325.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73144	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73145	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73146	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73147	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73148	SPF - IBST	425360	Motor Vehicles	235	-275.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73149	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73150	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73151	SPF - TriState	425324	Motor Vehicles	235	-200.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73152	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73153	NRA Trust	425406	Motor Vehicles	235	-525.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73154	SPF - IPFF	425368	Motor Vehicles	235	-3725.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73155	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73156	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73157	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73158	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73159	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73160	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73161	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73162	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73163	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73164	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73165	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73166	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73167	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73168	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73169	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73170	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73171	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73172	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73173	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73174	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73175	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73176	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73177	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73178	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73179	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73180	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73181	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73182	SPF - Freemason	425352	Motor Vehicles	235	-1400.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73183	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73184	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73185	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73186	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73187	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73188	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73189	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73190	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73191	Greenways Trust	425400	Motor Vehicles	235	-450.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73192	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73193	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73194	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73195	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73196	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73197	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73198	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73199	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73200	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73201	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73202	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73203	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73204	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73205	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73206	SPF - ISP	425371	Motor Vehicles	235	-1625.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73207	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73208	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73209	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73210	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73211	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73212	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73213	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73214	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73215	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73216	SPF - IEdT	425361	Motor Vehicles	235	-850.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73217	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73218	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73219	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73220	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73221	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-07-25T00:00:00	ARD7138067	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73222	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73223	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73224	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73225	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73226	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73227	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
73228	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73229	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73230	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73231	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73232	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73233	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73234	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73235	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73236	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73237	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73238	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73239	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73240	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73241	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73242	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73243	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73244	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73245	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73246	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73247	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73248	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73249	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73250	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73251	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73252	Gaming Penalties	450620	Gaming Comm	190	-14500.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-25T00:00:00	ARD7138058	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73253	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73254	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73255	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73256	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73257	FR - scrap revenue	431431	Transportation	800	-5264.510	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-25T00:00:00	ARD7138097	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73258	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73259	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73260	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73261	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73262	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73263	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73264	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73265	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73266	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73267	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73268	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73269	State Sales Tax	412010	Transportation	800	-2571.260	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-25T00:00:00	ARD7138095	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73270	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73271	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73272	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73273	Boxing License Fees	426080	Gaming Comm	190	-30.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-07-25T00:00:00	ARD7138058	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73274	Consumer Restitution	450220	Attorney General	46	-20000.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-07-25T00:00:00	ARD7138003	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73275	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73276	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73277	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73278	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73279	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73280	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73281	Registration Fee Revenue	423260	Agriculture	36	-395.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-07-25T00:00:00	ARD7138001	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73282	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73283	Trip Permit (65%)	427446	Revenue	90	-552.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73284	DOR BMV OSOW Fee	427475	Revenue	90	-84564.740	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73285	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73286	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73287	Consumer Settlements	450230	Attorney General	46	-1101.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-25T00:00:00	ARD7138003	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73288	Welfare Repayments	450510	FSSA Family Resources	500	-63.270	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-25T00:00:00	ARD7138083	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73289	Program Income	441020	Adjutant General	110	-785168.700	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-07-25T00:00:00	ARD7138054	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
73290	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73291	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73292	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73293	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73294	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73295	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73296	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73297	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73298	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73299	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73300	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73301	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73302	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73303	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73304	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73305	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73306	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73307	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73308	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73309	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73310	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73311	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73312	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73313	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73314	Gasoline Tax	414200	Revenue	90	-349353.040	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73315	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73316	Welfare Repayments	450510	FSSA Family Resources	500	28.780	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-25T00:00:00	ARM7137994	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73317	DOR  Service Charge	427449	Revenue	90	-45.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73318	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73319	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73320	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73321	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-25T00:00:00	ARB7137993	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73322	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73323	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-07-25T00:00:00	ARD7138084	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73324	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73325	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73326	Alcoholic Beverage Taxes	416100	Revenue	90	-1027.080	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73327	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73328	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73329	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1167.910	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-25T00:00:00	ARD7138095	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73330	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73331	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73332	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73333	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73334	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73335	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73336	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73337	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73338	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73339	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73340	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73341	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73342	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73343	Transfer	425174	Environmental Management	495	24131.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-25T00:00:00	ARD7138082	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73344	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73345	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73346	Consumer Penalties	450240	Attorney General	46	-76685.240	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-25T00:00:00	ARD7138003	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73347	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73348	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73349	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73350	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73351	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73352	Riverboat Wagering Tax	415300	Revenue	90	-1826312.780	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73353	Special Fuel Tax	414300	Revenue	90	-87066.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73354	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73355	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73356	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73357	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73358	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73359	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73360	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73361	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73362	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73363	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73364	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73365	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73366	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73367	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73368	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73369	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73370	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73371	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73372	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73373	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73374	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73375	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73376	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73377	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73378	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73379	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73380	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73381	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
73382	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73383	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73384	SF Exporter Fee	427504	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73385	State Sales Tax	412010	Transportation	800	-10865.650	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-25T00:00:00	ARD7138095	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73386	Finger Print Fee	422326	Gaming Comm	190	-105.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-07-25T00:00:00	ARD7138058	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73387	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-326460.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-25T00:00:00	ARD7138097	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73388	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73389	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73390	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73391	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73392	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73393	LOCAL PROJECTS	464180	Transportation	800	750.840	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-07-25T00:00:00	ARD7138097	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73394	Gasoline Tax	414200	Revenue	90	-116451.020	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73395	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73396	LOCAL PROJECTS	464180	Child Services	502	-413.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-25T00:00:00	ARD7138084	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73397	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73398	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73399	LOCAL PROJECTS	464180	Transportation	800	-301129.670	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-07-25T00:00:00	BIL7138105	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73400	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73401	SF Exporter Fee	427504	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73402	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73403	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73404	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73405	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73406	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73407	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73408	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73409	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73410	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73411	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73412	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73413	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73414	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73415	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73416	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73417	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73418	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73419	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
73420	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73421	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
73422	SPF - IKFT	425364	Child Services	502	-2675.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-07-25T00:00:00	ARD7138084	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73423	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73424	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73425	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73426	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73427	Gasoline use tax	412700	Transportation	800	-15542718.990	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-25T00:00:00	ARD7138095	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73428	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73429	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	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73430	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73431	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73432	Occupational License Fee	422820	Gaming Comm	190	-695.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-07-25T00:00:00	ARD7138058	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73433	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73434	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73435	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73436	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-25T00:00:00	ARD7138050	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73437	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73438	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73439	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73440	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73441	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73442	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73443	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73444	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73445	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73446	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73447	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73448	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73449	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73450	Banner Permits	428132	Transportation	800	-3480.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-25T00:00:00	ARD7138097	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73451	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73452	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73453	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73454	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73455	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73456	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73457	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73458	Welfare Repayments	450510	FSSA Family Resources	500	-299.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-25T00:00:00	ARD7138083	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73459	LOCAL PROJECTS	464180	Transportation	800	-750.840	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-25T00:00:00	ARD7138097	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73460	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73461	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73462	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73463	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73464	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73465	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73466	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73467	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73468	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73469	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73470	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73471	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73472	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73473	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73474	SPF - TriState	425324	Motor Vehicles	235	-525.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73475	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73476	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73477	SPF - IBST	425360	Motor Vehicles	235	-700.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73478	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73479	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73480	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73481	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73482	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73483	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73484	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73485	SPF - ISP	425371	Motor Vehicles	235	-2575.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73486	Food and Beverage Tax	418400	State Comptroller	50	-4998.240	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-12-06T00:00:00	ARD7227751	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73487	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73488	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73489	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73490	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73491	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73492	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73493	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73494	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73495	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73496	NRA Trust	425406	Motor Vehicles	235	-1525.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73497	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73498	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73499	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73500	SPF - Hanover	425308	Motor Vehicles	235	-725.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73501	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73502	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73503	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73504	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73505	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73506	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73507	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73508	SPF - IPFF	425368	Motor Vehicles	235	-8425.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73509	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73510	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73511	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73512	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73513	SPF - Freemason	425352	Motor Vehicles	235	-3825.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73514	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73515	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73516	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73517	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73518	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73519	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73520	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73521	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73522	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73523	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73524	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73525	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73526	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73527	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73528	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73529	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73530	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73531	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73532	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73533	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73534	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73535	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73536	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73537	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73538	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73539	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73540	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73541	SPF - DARE	425350	Motor Vehicles	235	-1375.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73542	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73543	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73544	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73545	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73546	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73547	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73548	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73549	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73550	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73551	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73552	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73553	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73554	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73555	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73556	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73557	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73558	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73559	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73560	SPF - IEdT	425361	Motor Vehicles	235	-2050.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73561	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73562	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73563	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73564	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73565	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73566	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73567	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73568	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73569	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73570	SPF - JDRF	425373	Motor Vehicles	235	-875.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73571	SPF - Wabash	425332	Motor Vehicles	235	-1125.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73572	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73573	SPF - Franklin	425306	Motor Vehicles	235	-550.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73574	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73575	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73576	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73577	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73578	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73579	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73580	SPF - Marian	425318	Motor Vehicles	235	-625.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73581	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73582	SPF - Valpo	425330	Motor Vehicles	235	-550.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73583	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73584	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73585	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73586	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73587	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73588	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73589	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73590	SPF  Martin	425413	Motor Vehicles	235	-100.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73591	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73592	Truck 54K - 60K	425034	Motor Vehicles	235	-1225.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73593	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73594	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73595	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73596	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73597	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73598	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73599	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73600	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73601	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73602	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73603	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73604	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73605	Greenways Trust	425400	Motor Vehicles	235	-1075.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-12-06T00:00:00	ARD7227800	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73606	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73607	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73608	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73609	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73610	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73611	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73612	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73613	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73614	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73615	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73616	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73617	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73618	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73619	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73620	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73621	State Sales Tax	412010	Transportation	800	-1277.750	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-06T00:00:00	ARD7227837	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73622	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73623	Welfare Repayments	450510	FSSA Family Resources	500	-980.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-06T00:00:00	ARD7227825	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73625	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73626	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73627	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73628	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73629	Retaliatory Fees	423990	Insurance	210	-350.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-06T00:00:00	ARD7227793	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73630	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73631	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73632	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73633	Civil Penalties	450411	Revenue	90	-1212.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73634	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73635	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73636	LOCAL PROJECTS	464180	Transportation	800	275391.250	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-06T00:00:00	ARD7227838	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73637	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73638	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73639	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73640	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73641	Teaching Licensing Fees	427010	Education	700	-11005.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-12-06T00:00:00	ARD7227832	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73642	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73643	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73644	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73645	Cut Road Permit	428116	Transportation	800	-10745.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-06T00:00:00	ARD7227836	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73646	Gasoline Tax	414200	Revenue	90	-101434.280	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73647	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73648	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73649	Welfare Repayments	450510	FSSA Family Resources	500	14543.940	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-06T00:00:00	ARD7227825	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73650	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73651	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73652	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73653	Alcoholic Beverage Taxes	416100	Revenue	90	-8749.370	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73654	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73655	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73656	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73657	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73658	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73659	LOCAL PROJECTS	464180	Transportation	800	-275391.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-06T00:00:00	ARD7227838	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73660	Transfer	425174	Environmental Management	495	-2500.900	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-06T00:00:00	ARD7227824	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73661	Motor Vehicle Highway Fees	425008	Revenue	90	-69.010	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73662	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73663	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73664	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73666	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73667	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73668	Special Fuel Tax	414300	Revenue	90	-54.650	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73669	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73670	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73671	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73672	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73673	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73674	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73675	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73676	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73677	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73678	Welfare Repayments	450510	FSSA Family Resources	500	-880.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-06T00:00:00	ARB7227724	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73679	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
73680	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73681	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73682	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73683	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73684	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73685	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-730763.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-06T00:00:00	ARD7227838	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73686	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73687	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73688	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73689	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73690	Gasoline Tax	414200	Revenue	90	-300902.410	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73691	DOR  Service Charge	427449	Revenue	90	-78.150	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73692	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73693	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73694	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73695	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73696	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73697	State Sales Tax	412010	Transportation	800	-5399.510	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-06T00:00:00	ARD7227837	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73698	Workzone Safety Fine	455130	Transportation	800	-9605.700	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-06T00:00:00	ARD7227835	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73699	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73700	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73701	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73702	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73703	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73704	Gasoline use tax	412700	Transportation	800	3812.460	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-06T00:00:00	ARD7227837	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73705	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73706	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73707	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
73708	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73709	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73710	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73711	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73712	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73713	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73714	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
73715	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73716	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73717	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73718	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73719	DOR BMV OSOW Fee	427475	Revenue	90	-66494.530	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73720	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73721	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73722	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73723	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73724	Welfare Repayments	450510	FSSA Family Resources	500	-20322.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-06T00:00:00	ARB7228665	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73725	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1347.110	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-06T00:00:00	ARD7227837	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73726	Consumer Settlements	450230	Attorney General	46	-2809.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-06T00:00:00	ARD7227735	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73727	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73728	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-12-06T00:00:00	ARD7227827	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73729	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73730	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73731	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
73732	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73733	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73734	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73735	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73736	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73737	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73738	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73739	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
73740	Railroad Property Tax	419200	Transportation	800	-9606.250	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-06T00:00:00	ARD7227837	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73741	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73742	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73743	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73744	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73745	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73746	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73747	Overweight Vehicle Fines	455110	Transportation	800	-10150.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-06T00:00:00	ARD7227835	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73748	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73749	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73750	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73751	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73752	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73753	LOCAL PROJECTS	464180	Child Services	502	-552.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-06T00:00:00	ARD7227827	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73754	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73755	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73756	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73757	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73758	LOCAL PROJECTS	464180	Transportation	800	-219780.650	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-06T00:00:00	BIL7227856	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73759	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73760	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73761	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73762	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73763	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73764	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73765	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73766	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73767	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73768	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73769	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73770	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73771	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73772	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73773	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73774	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73775	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73776	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73777	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73778	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73779	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73780	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73781	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73782	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73783	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73784	Special Fuel Tax	414300	Revenue	90	-897.150	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-06T00:00:00	ARD7227785	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73785	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73786	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73787	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73788	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73789	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73790	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73791	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73792	SPF - IKFT	425364	Child Services	502	-3125.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-06T00:00:00	ARD7227827	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73793	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73794	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73795	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73796	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73797	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73798	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73799	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73800	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73801	Greenways Trust	425400	Motor Vehicles	235	-675.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73802	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73803	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73804	SPF - Hanover	425308	Motor Vehicles	235	-725.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73805	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73806	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73807	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73808	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73809	SPF - ISP	425371	Motor Vehicles	235	-4475.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73810	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73811	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73812	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73813	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73814	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73815	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73816	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73817	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73818	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73819	SPF - IEdT	425361	Motor Vehicles	235	-3425.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73820	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73821	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73822	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73823	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73824	Trip Permit (65%)	427446	Revenue	90	-682.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73825	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73826	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73827	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73828	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73829	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73830	SPF  Martin	425413	Motor Vehicles	235	-50.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73831	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73832	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73833	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73834	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73835	SPF - TriState	425324	Motor Vehicles	235	-150.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73836	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73837	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73838	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73839	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73840	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73841	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73842	SPF - Franklin	425306	Motor Vehicles	235	-975.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73843	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73844	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73845	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73846	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-24T00:00:00	ARD7374826	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73847	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73848	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73849	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73850	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73851	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73852	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73853	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73854	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73855	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73856	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73857	SPF - Manchester	425317	Motor Vehicles	235	-775.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73858	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73859	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73860	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73861	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73862	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73863	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73864	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73865	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73866	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73867	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73868	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73869	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73870	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73871	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1041.200	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-24T00:00:00	ARD7374887	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73872	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73873	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73874	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73875	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73876	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73877	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73878	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73879	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73880	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73881	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73882	Welfare Repayments	450510	FSSA Family Resources	500	-110.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-24T00:00:00	ARD7374866	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73883	LOCAL PROJECTS	464180	Transportation	800	57176.510	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-05T00:00:00	ARD7145947	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73884	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73885	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73886	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73887	SPF - Marian	425318	Motor Vehicles	235	-300.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73888	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73889	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73890	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
73891	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73892	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73893	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73894	Truck 54K - 60K	425034	Motor Vehicles	235	-2075.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73895	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73896	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73897	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73898	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73899	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73900	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73901	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73902	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73903	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73904	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73905	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73906	SPF - Huntington	425309	Motor Vehicles	235	-700.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73907	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73908	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73909	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73910	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73911	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73912	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73913	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73915	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73916	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73917	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73918	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73919	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73920	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73921	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73922	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73923	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73924	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73925	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73926	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73927	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73928	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73929	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73930	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-24T00:00:00	ARD7374888	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73931	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73932	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73933	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73934	SPF - DARE	425350	Motor Vehicles	235	-1900.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73935	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73936	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73937	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73938	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73939	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73940	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73941	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73942	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73943	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73944	Civil Penalties	450411	Revenue	90	-2500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73945	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73946	DOR  Service Charge	427449	Revenue	90	-73.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73947	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73948	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73949	SPF - IBST	425360	Motor Vehicles	235	-1050.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73950	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73951	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73952	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73953	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73954	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73955	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73956	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73957	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73958	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73959	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73960	Real Estate Investigative	451140	Professional Licensing	250	-1085.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-24T00:00:00	ARD7374842	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73961	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73962	SPF - IBST	425360	Motor Vehicles	235	-250.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73963	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73964	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73965	Consumer Settlements	450230	Attorney General	46	-1104.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-24T00:00:00	ARD7374780	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73966	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73967	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73968	SPF - JDRF	425373	Motor Vehicles	235	-1725.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73969	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	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73970	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-04-24T00:00:00	ARD7374868	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73971	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73972	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73973	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73974	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73975	SPF - IEdT	425361	Education	700	-2731.250	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-04-24T00:00:00	ARD7374882	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
73976	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73977	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73978	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-301531.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-24T00:00:00	ARD7374888	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73979	Alcoholic Beverage Taxes	416100	Revenue	90	-514.770	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73980	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73981	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73982	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73983	SPF - IPFF	425368	Motor Vehicles	235	-3400.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73984	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73985	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73986	NRA Trust	425406	Motor Vehicles	235	-2775.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73987	SPF - DARE	425350	Motor Vehicles	235	-725.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73988	Special Fuel Tax	414300	Revenue	90	-519.420	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73989	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73990	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73991	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73992	SPF - Freemason	425352	Motor Vehicles	235	-1350.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73993	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73994	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73995	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73996	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73997	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73998	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73999	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74000	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74001	SPF - IPFF	425368	Motor Vehicles	235	-13350.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74002	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74003	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74004	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74005	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74006	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74007	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74008	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74009	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74010	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74011	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74012	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74013	Gasoline Tax	414200	Revenue	90	-343808.020	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74014	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74015	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74016	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74017	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74018	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74019	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74020	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74021	DOR  Service Charge	427449	Revenue	90	-175.650	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74022	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74023	Innkeeper's Tax	418500	Treasurer of State	48	-4418.790	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2025-04-24T00:00:00	ARD7374783	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74024	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74025	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74026	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74027	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74028	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74029	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74030	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74031	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74032	SPF - Wabash	425332	Motor Vehicles	235	-2000.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74033	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74034	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74035	Welfare Repayments	450510	FSSA Family Resources	500	-28346.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-24T00:00:00	ARB7375599	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74036	Alcoholic Beverage Taxes	416100	Revenue	90	-2842.690	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74037	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74038	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74039	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74040	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74041	Gasoline Tax	414200	Revenue	90	-28366.030	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74042	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74043	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74044	IN Recycling Coalition	425038	Motor Vehicles	235	-450.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74045	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74046	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74047	Gasoline Tax	414200	Revenue	90	-1029612.080	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74048	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74049	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74050	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74051	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74052	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74053	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74054	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74055	Gasoline Tax	414200	Revenue	90	158529.790	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74056	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74057	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74058	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74059	DOR BMV OSOW Fee	427475	Revenue	90	-52419.190	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74060	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74061	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74062	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74063	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74064	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74065	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74066	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74067	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74068	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74069	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74070	Motor Vehicle Highway Fees	425008	Revenue	90	-615.080	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74071	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74072	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74073	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74074	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74075	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74076	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74077	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74078	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74079	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74080	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74081	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74082	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74083	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74084	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74085	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74086	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74087	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74088	Accountant Investigative	451130	Professional Licensing	250	-200.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-04-24T00:00:00	ARD7374842	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74089	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74090	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74091	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74092	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74093	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74094	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74095	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74096	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74097	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74098	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74099	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74100	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74101	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74102	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74103	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74104	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74105	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-24T00:00:00	ARD7374826	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74106	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74107	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74108	Special Fuel Tax	414300	Revenue	90	-160.220	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74109	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74110	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74111	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74112	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74113	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74114	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74115	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74116	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74117	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74118	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74119	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74120	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74121	DOR BMV OSOW Fee	427475	Revenue	90	-66582.530	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74122	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74123	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74124	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74125	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74126	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74127	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74128	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74129	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74130	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74131	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74132	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74133	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74134	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2299.380	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-05T00:00:00	ARD7145945	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74135	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74136	Gasoline use tax	412700	Transportation	800	-8136.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-05T00:00:00	ARD7145945	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74137	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74138	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74139	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74140	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74141	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74142	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74143	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74144	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74145	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74146	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74147	State Sales Tax	412010	Transportation	800	-863.660	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-05T00:00:00	ARD7145945	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74148	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74149	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74150	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74151	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74152	Food and Beverage Tax	418400	State Comptroller	50	-1063.660	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-05T00:00:00	ARD7145812	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74154	SPF - Freemason	425352	Motor Vehicles	235	-5300.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74155	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	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74156	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74157	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74158	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74159	LOCAL PROJECTS	464180	Transportation	800	-36167.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-05T00:00:00	ARD7145947	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74160	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74161	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74162	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74163	Special Fuel Tax	414300	Revenue	90	-8527.120	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74164	State Sales Tax	412010	Transportation	800	-1895.970	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-24T00:00:00	ARD7374887	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74165	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74166	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74167	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74168	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74169	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74170	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74171	Transfer	425174	Environmental Management	495	-2.550	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-24T00:00:00	ARD7374864	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74172	Greenways Trust	425400	Motor Vehicles	235	-1925.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74173	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74174	SPF - IKFT	425364	Child Services	502	-1525.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-24T00:00:00	ARD7374868	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74175	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74176	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74177	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74178	NRA Trust	425406	Motor Vehicles	235	-850.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74179	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74180	LOCAL PROJECTS	464180	Transportation	800	-57176.510	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-05T00:00:00	ARD7145947	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74181	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74182	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74183	Gasoline use tax	412700	Transportation	800	-432346.890	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-24T00:00:00	ARD7374887	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74184	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74185	State Sales Tax	412010	Transportation	800	-8011.980	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-24T00:00:00	ARD7374887	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74186	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74187	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74188	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74189	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74190	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74191	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74192	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74193	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74194	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74195	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74196	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74197	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74198	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74199	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74200	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74201	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74202	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74203	Welfare Repayments	450510	FSSA Family Resources	500	1450.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-24T00:00:00	ARM7374769	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74204	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74205	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74206	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74207	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74208	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74209	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
74210	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74211	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74213	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74214	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74215	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74216	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74217	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74218	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74219	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74220	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74221	LOCAL PROJECTS	464180	Transportation	800	375.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-05T00:00:00	ARD7145947	2026-06-06T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74222	Motor Vehicle Highway Fees	425008	Revenue	90	-228.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-24T00:00:00	ARD7374830	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74223	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74224	Welfare Repayments	450510	FSSA Family Resources	500	50488.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-24T00:00:00	ARD7374866	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74225	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74226	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74227	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74228	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74229	SPF - ISP	425371	Motor Vehicles	235	-1050.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74230	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74231	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74232	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74233	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74234	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74235	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74236	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74237	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74238	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74239	State Sales Tax	412010	Transportation	800	-3649.670	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-05T00:00:00	ARD7145945	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74240	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74241	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74242	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74243	SPF - IFFAT	425363	Motor Vehicles	235	-1300.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74244	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74245	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74246	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74247	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74248	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-04-24T00:00:00	ARD7374842	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74249	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74250	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74251	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74252	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74253	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74254	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74255	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74256	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74257	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74258	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74260	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74261	SPF - Anderson	425301	Motor Vehicles	235	-550.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74262	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74263	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74264	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74265	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74266	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74267	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74268	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74269	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74270	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74271	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74272	LOCAL PROJECTS	464180	Child Services	502	-361.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-24T00:00:00	ARD7374868	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74273	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74274	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74275	SPF - Valpo	425330	Motor Vehicles	235	-925.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74276	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
74277	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74278	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	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74279	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74280	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1092818.650	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-05T00:00:00	ARD7145947	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74281	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74282	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74283	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74285	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74286	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74287	FR - scrap revenue	431431	Transportation	800	-6386.050	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-24T00:00:00	ARD7374888	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74288	SPF - Marian	425318	Motor Vehicles	235	-1000.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74289	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74290	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74291	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74292	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74293	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74294	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74295	SPF - TriState	425324	Motor Vehicles	235	-675.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-08-05T00:00:00	ARD7145877	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74296	Special Fuel Tax	414300	Revenue	90	-2630.290	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-05T00:00:00	ARD7145855	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74297	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74298	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74299	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74300	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74301	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-24T00:00:00	ARD7374841	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74302	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74303	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74304	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11594.680	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-24T00:00:00	ARD7374885	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74305	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74306	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74307	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74308	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74309	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74310	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74311	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74312	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	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74313	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74314	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74315	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74316	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74317	DEVA Repayments	428924	Personnel	70	-160.100	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-24T00:00:00	ARD7374826	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74318	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74319	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74320	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74321	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74322	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74323	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-07-23T00:00:00	ARD7136008	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74324	LGIP Interest Income	429612	Professional Licensing	250	-1473.460	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2024-08-05T00:00:00	ARD7145879	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74325	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
74326	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74327	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74328	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74329	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74330	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74331	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74332	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74333	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74334	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74335	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74336	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-23T00:00:00	ARD7136008	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74337	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74338	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74339	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74340	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74341	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74342	Gasoline Tax	414200	Transportation	800	-44356931.590	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-23T00:00:00	ARD7136041	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74343	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74344	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74345	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74346	Retaliatory Fees	423990	Insurance	210	-250.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-07-23T00:00:00	ARD7136003	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74348	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74349	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74350	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74351	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74352	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74353	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74354	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74355	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74356	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74357	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74358	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74359	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74360	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74361	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74362	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74363	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74364	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74365	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74366	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74367	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74368	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74369	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74370	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74371	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74372	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74373	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-23T00:00:00	ARD7136008	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74374	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74375	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74376	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
74377	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74378	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74379	Welfare Repayments	450510	FSSA Family Resources	500	-430.000	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-07-23T00:00:00	ARD7136028	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74380	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74381	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74382	LGIP Interest Income	429612	Revenue	90	-3626.960	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2024-08-05T00:00:00	ARD7145853	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74383	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74384	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74385	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74386	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74387	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74388	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74389	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74390	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74391	Welfare Repayments	450510	FSSA Family Resources	500	-850.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-05T00:00:00	ARD7145917	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74392	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74393	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74394	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74395	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74396	Welfare Repayments	450510	FSSA Family Resources	500	45749.200	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-05T00:00:00	ARD7145917	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74397	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74398	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74399	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74400	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74401	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74402	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74403	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74404	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74405	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74406	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74407	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74408	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74409	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74410	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74411	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74412	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74413	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74414	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74415	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74416	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74417	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74418	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74419	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74420	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
74421	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74422	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74423	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74424	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	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74425	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74426	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74427	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74428	SPF - IEdT	425361	Education	700	-2687.500	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2024-08-05T00:00:00	ARD7145939	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
74429	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74430	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74431	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74432	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74433	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74434	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74435	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74436	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74437	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74438	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74439	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74440	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	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74441	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	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74442	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74443	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74444	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74445	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74446	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74447	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74448	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74449	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74450	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74451	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74452	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74453	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74454	Teaching Licensing Fees	427010	Education	700	-23385.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-08-05T00:00:00	ARD7145940	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
74455	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74456	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74457	Occupational License Fee	422820	Gaming Comm	190	-973.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-08-05T00:00:00	ARD7145867	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74458	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74459	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74461	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
74462	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74463	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74464	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74465	SPF - IKFT	425364	Child Services	502	-6200.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-08-05T00:00:00	ARD7145921	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74466	LOCAL PROJECTS	464180	Child Services	502	-710.700	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-05T00:00:00	ARD7145921	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74467	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74468	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74469	Trip Permit (65%)	427446	Revenue	90	-1397.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74470	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74471	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74472	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74473	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74474	Admin. Fee	425197	Charter School Brd	704	-1663.240	2025	Education	Charter School Board	43911	Private Grant Funds	2024-08-05T00:00:00	ARD7145941	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
74475	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74476	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74477	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74478	LGIP Interest Income	429612	Professional Licensing	250	-2266.850	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2024-08-05T00:00:00	ARD7145879	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74479	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74480	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74481	Special Fuel Tax	414300	Revenue	90	-119736.930	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74482	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74483	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74484	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74485	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
74486	Welfare Repayments	450510	FSSA Family Resources	500	-21262.990	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-23T00:00:00	ARD7136028	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74487	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74488	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74489	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74490	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74491	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74492	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74493	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	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74494	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74495	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74496	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	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74497	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
74498	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	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74499	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74500	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74501	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74502	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74503	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
74504	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74505	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1050.080	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-23T00:00:00	ARD7136041	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74506	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74507	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74508	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74509	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74510	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74511	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74512	Special Fuel Tax	414300	Revenue	90	-7293.620	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74513	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74514	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74515	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74516	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74517	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74518	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74519	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74520	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74521	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74522	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74523	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74524	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74525	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74526	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74527	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74528	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74529	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74530	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74531	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74532	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74533	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74534	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74535	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74536	LGIP Interest Income	429612	Child Services	502	-12694.330	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-08-05T00:00:00	ARD7145918	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74537	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74538	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74539	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74540	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74541	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74542	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74543	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74544	LOCAL PROJECTS	464180	Child Services	502	-835.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-23T00:00:00	ARD7136031	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74545	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74546	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74547	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74548	DOR  Service Charge	427449	Revenue	90	-72.820	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74549	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74550	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74551	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74552	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	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74553	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74554	Welfare Repayments	450510	FSSA Family Resources	500	-30.750	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-23T00:00:00	ARM7135935	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74555	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
74556	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74557	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
74558	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74559	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74560	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74561	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74562	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74563	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74564	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74565	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74566	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74567	Alcoholic Beverage Taxes	416100	Revenue	90	-75211.880	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74568	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74569	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74570	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74571	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74572	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74573	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
74574	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74575	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74576	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74577	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74578	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74579	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74580	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74581	LOCAL PROJECTS	464180	Transportation	800	-50895.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-05T00:00:00	BIL7145964	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74582	Accountant Investigative	451130	Professional Licensing	250	-1500.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-23T00:00:00	ARD7136008	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74583	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74584	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74585	State Sales Tax	412010	Transportation	800	-431834.130	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-23T00:00:00	ARD7136041	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74586	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74587	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74588	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74589	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74590	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-750.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-05T00:00:00	ARD7145946	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74591	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74592	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74593	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74594	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74595	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74596	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74597	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74598	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74599	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74600	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74601	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74602	Program Income	441020	Indiana Dept of Health	400	-36502.740	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-23T00:00:00	ARD7136020	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74603	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74604	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74605	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74606	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74607	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74608	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74609	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74610	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74611	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74612	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74613	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74614	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74615	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74616	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74617	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74618	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74619	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74620	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74621	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74622	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74623	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74624	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74625	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74626	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74627	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74629	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74630	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74631	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74632	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74633	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74634	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74635	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74636	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74637	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74638	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74639	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74640	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74641	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74642	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74643	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74644	Admin. Fee	425197	Charter School Brd	704	-6174.060	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-23T00:00:00	ARD7136038	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
74645	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74646	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74647	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74648	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74649	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74650	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74651	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74652	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74653	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	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74654	DEVA Repayments	428924	Personnel	70	-74.950	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-23T00:00:00	ARD7135990	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74655	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74656	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74657	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74658	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74659	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74660	State Sales Tax	412010	Transportation	800	-102189.760	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-23T00:00:00	ARD7136041	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74661	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74662	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74663	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74664	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74665	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74666	Gasoline use tax	412700	Transportation	800	-710459.660	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-23T00:00:00	ARD7136041	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74667	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74668	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74669	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74670	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74671	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74672	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74673	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74674	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74675	Welfare Repayments	450510	FSSA Family Resources	500	-18781.320	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-23T00:00:00	ARB7136982	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74676	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74677	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74678	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74679	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74680	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74681	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74682	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74683	Program Income	441020	Indiana Dept of Health	400	-2550935.650	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-07-23T00:00:00	ARD7136020	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74684	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74685	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74686	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74687	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74688	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74689	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74690	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74691	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74692	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74693	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74694	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74695	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74696	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74697	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74698	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74699	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74700	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74701	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74702	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74703	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74704	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74705	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74706	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74707	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74708	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74709	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74710	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74711	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74712	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74713	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74714	Welfare Repayments	450510	FSSA Family Resources	500	-128.390	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-23T00:00:00	ARD7136028	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74715	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
74716	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74717	SPF - IKFT	425364	Child Services	502	0.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-08-05T00:00:00	ARD7145920	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74718	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74719	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74720	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74721	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
74722	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74723	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74724	Welfare Repayments	450510	FSSA Family Resources	500	-28586.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-05T00:00:00	ARB7146628	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74725	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74726	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74727	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74728	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74729	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74730	Banner Permits	428132	Transportation	800	-2010.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-23T00:00:00	ARD7136042	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74731	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74732	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74733	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74734	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74735	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74736	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74737	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74738	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74739	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74740	Technology Fee	420105	Board of Accounts	80	601.340	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-05T00:00:00	BIL7145948	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74741	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74742	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74743	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74744	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74745	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74746	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	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74747	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74748	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74749	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74750	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
74751	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74752	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74753	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74754	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74755	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74756	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74757	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74758	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74759	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74760	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74761	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74762	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74763	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74764	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74765	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74766	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74767	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74768	Transfer	425174	Environmental Management	495	-0.300	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-05T00:00:00	ARD7145914	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74769	DOR BMV OSOW Fee	427475	Revenue	90	-38956.810	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74770	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74771	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	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74772	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74773	Finger Print Fee	422326	Gaming Comm	190	-26.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-08-05T00:00:00	ARD7145867	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74774	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
74775	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74776	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74777	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74778	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74779	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74780	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74781	Consumer Settlements	450230	Attorney General	46	-3333.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-05T00:00:00	ARD7145797	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74782	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74783	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74784	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74785	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74786	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74787	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74788	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74789	Personalized Plates	425390	Child Services	502	-125.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-08-05T00:00:00	ARD7145921	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74790	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74791	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74792	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74793	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74794	FR - scrap revenue	431431	Transportation	800	-3248.980	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-23T00:00:00	ARD7136042	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74795	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74796	Welfare Repayments	450510	FSSA Family Resources	500	-813.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-05T00:00:00	ARB7145785	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74797	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74798	Motor Vehicle Highway Fees	425008	Revenue	90	-254.530	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-23T00:00:00	ARD7135994	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74799	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74800	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74801	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74802	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74803	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74804	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74805	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74806	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74807	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74808	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74809	DOR  Service Charge	427449	Revenue	90	-123.380	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74810	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74811	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74812	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74813	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74814	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74815	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74816	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74817	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74818	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74819	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74820	DEVA Repayments	428924	Personnel	70	-135.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-25T00:00:00	ARD7201595	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74821	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74822	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74823	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74824	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74825	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74826	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74827	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74828	Forfeitures	461050	State Police	100	-1061.480	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-10-25T00:00:00	ARD7201603	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74829	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74830	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74831	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74832	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74833	Technology Fee	420105	Board of Accounts	80	-43898.540	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-25T00:00:00	BIL7201651	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74834	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74835	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74836	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74837	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74838	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74839	State Sales Tax	412010	Transportation	800	-5416.810	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-25T00:00:00	ARD7201648	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74840	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74841	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74842	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
74843	Consumer Settlements	450230	Attorney General	46	-744.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-25T00:00:00	ARD7201550	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74844	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74845	Transfer	425174	Environmental Management	495	-23998.760	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-25T00:00:00	ARD7201635	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74846	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74847	LOCAL PROJECTS	464180	Transportation	800	-258428.480	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-25T00:00:00	BIL7201664	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74848	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74849	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74850	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74851	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	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74852	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74853	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74854	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74855	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74856	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74857	Gasoline use tax	412700	Transportation	800	-3182437.490	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-25T00:00:00	ARD7201648	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74858	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74859	Food and Beverage Tax	418400	State Comptroller	50	-4714.720	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74860	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74861	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74862	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74863	SPF - IKFT	425364	Child Services	502	-1050.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-25T00:00:00	ARD7201639	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74864	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74865	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
74866	LOCAL PROJECTS	464180	Child Services	502	-191.220	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-25T00:00:00	ARD7201639	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74867	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74868	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74869	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74870	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74871	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
74872	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74873	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74874	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74875	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74876	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74877	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74878	State Sales Tax	412010	Transportation	800	-1281.840	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-25T00:00:00	ARD7201648	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74879	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74880	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74881	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74882	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74883	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74884	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	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74885	Gasoline Tax	414200	Revenue	90	-612068.230	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74886	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74887	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74888	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74889	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74890	Alcoholic Beverage Taxes	416100	Revenue	90	-1335.400	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74891	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74892	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74893	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74894	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74895	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74896	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74897	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74898	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74899	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74900	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74901	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74902	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74903	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74904	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74905	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74906	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74907	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74908	Emergency Planning Fees	427492	Revenue	90	-360.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-10-25T00:00:00	ARD7201602	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74909	SPF - Marian	425318	Motor Vehicles	235	-75.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74910	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74911	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74912	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74913	Consumer Restitution	450220	Attorney General	46	-85039.400	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-10-25T00:00:00	ARD7201550	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74914	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74915	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74916	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74917	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74918	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74919	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74920	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74921	LIT PSCDA	418655	Budget Agency	57	-380796.000	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-10-25T00:00:00	ARD7201593	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74922	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74923	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74924	DESIGNATED DONATION	463050	Civil Rights Comm	258	-450.000	2025	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-10-25T00:00:00	ARD7201617	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
74925	Welfare Repayments	450510	FSSA Family Resources	500	-12048.480	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-25T00:00:00	ARD7201637	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74926	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74927	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74928	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74929	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74930	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74931	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74932	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74933	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74934	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74935	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74936	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74937	Motor Vehicle Highway Fees	425008	Revenue	90	-53.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74938	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74939	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74940	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74941	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74942	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74943	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1264.010	2025	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-10-25T00:00:00	ARD7201553	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74944	DOR BMV OSOW Fee	427475	Revenue	90	-190563.620	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74945	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74946	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74947	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74948	Gasoline Tax	414200	Revenue	90	-204816.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74949	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74950	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74951	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74952	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74953	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74954	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74955	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74956	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74957	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74958	SPF - IPFF	425368	Motor Vehicles	235	-1350.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74959	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74960	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74961	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74962	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74963	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74964	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74965	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74966	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74967	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74968	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74969	Food and Beverage Tax	418400	State Comptroller	50	-10528.260	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-25T00:00:00	ARD7201565	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74970	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74971	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74972	LIT PSCDA	418655	Budget Agency	57	-77752.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-10-25T00:00:00	ARD7201593	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74973	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74974	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74975	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74976	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74977	LIT PSCDA	418655	Budget Agency	57	-689226.000	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-10-25T00:00:00	ARD7201593	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74978	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74979	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74980	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74981	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74982	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74983	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74984	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74985	Welfare Repayments	450510	FSSA Family Resources	500	-22030.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-25T00:00:00	ARB7202472	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74986	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74987	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74988	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74989	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74990	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74991	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74992	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74993	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74994	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74995	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74996	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74997	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74998	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74999	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75000	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75001	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75002	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75003	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75004	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75005	Trip Permit (65%)	427446	Revenue	90	-1202.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75006	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75007	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75008	Greenways Trust	425400	Motor Vehicles	235	-300.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75009	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75010	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75011	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75012	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75013	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75014	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75015	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75016	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75017	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75018	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75019	NRA Trust	425406	Motor Vehicles	235	-300.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75020	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75021	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75022	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75023	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75024	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75025	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75026	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75027	SPF - Freemason	425352	Motor Vehicles	235	-200.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75028	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75029	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75030	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75031	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75032	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75033	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75034	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75035	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75036	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75037	SPF - IEdT	425361	Motor Vehicles	235	-300.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75038	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75039	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75040	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75041	SPF - IBST	425360	Motor Vehicles	235	-300.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75042	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75043	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75044	Special Fuel Tax	414300	Revenue	90	-489264.240	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75045	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-124306.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-25T00:00:00	ARD7201649	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75046	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
75047	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75048	Blasters	422575	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201627	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75049	Welfare Repayments	450510	FSSA Family Resources	500	54291.610	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-25T00:00:00	ARD7201637	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75050	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75051	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75052	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75053	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75054	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75055	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75056	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75057	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75058	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75059	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75060	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75061	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75062	SPF - ISP	425371	Motor Vehicles	235	-650.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75063	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75064	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
75065	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
75066	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75067	Railroad Property Tax	419200	Transportation	800	-2243.430	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-25T00:00:00	ARD7201648	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75068	LIT Transfer In PSCDA	740840	Budget Agency	57	-708321.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-10-25T00:00:00	ARD7201593	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75069	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75070	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75071	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75072	LIT PSCDA	418655	Revenue	90	-4128226.000	2025	General Government	STADIUM PSCDA	73145	General Fund	2024-10-25T00:00:00	ARD7201599	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75073	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75074	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75075	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75076	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75077	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75078	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75079	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75080	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75081	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75082	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75083	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75084	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75085	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75086	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75087	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75088	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75089	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3174.400	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-25T00:00:00	ARD7201648	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75090	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75091	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75092	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75093	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75094	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
75095	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75096	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75097	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75098	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75099	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75100	SPF - DARE	425350	Motor Vehicles	235	-200.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75101	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75102	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75103	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75104	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75105	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75106	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75107	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75108	DESIGNATED DONATION	463050	Child Services	502	-200.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-25T00:00:00	ARD7201639	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75109	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75110	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75111	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75112	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75113	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75114	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75115	Welfare Repayments	450510	FSSA Family Resources	500	-5865.550	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-25T00:00:00	ARB7201540	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75116	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75117	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
75118	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75119	Special Fuel Tax	414300	Revenue	90	-29802.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-25T00:00:00	ARD7201599	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75120	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75121	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75122	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-25T00:00:00	ARD7201616	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75123	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75124	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75125	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75126	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75127	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75128	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75129	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75130	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75131	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75132	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75133	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75134	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75135	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75136	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75137	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75138	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75139	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75140	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75141	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75142	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75143	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75144	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75145	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75146	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75147	SPF - ISP	425371	Motor Vehicles	235	-1825.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75148	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75149	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75150	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75151	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75152	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75153	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75154	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75155	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75156	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	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75157	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75158	Truck 54K - 60K	425034	Motor Vehicles	235	-1300.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75159	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75160	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75161	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75162	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75163	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75164	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75165	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75166	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75167	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75168	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75169	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75170	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75171	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75172	State Sales Tax	412010	Transportation	800	-13742.280	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-12T00:00:00	ARD7410816	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75173	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75174	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75175	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75176	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75177	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75178	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75179	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75180	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75181	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75182	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75183	NRA Trust	425406	Motor Vehicles	235	-825.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75184	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75185	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75186	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75187	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75188	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75189	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75190	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75191	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75192	SPF - DARE	425350	Motor Vehicles	235	-1100.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75193	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75194	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75195	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75196	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75198	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75199	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75200	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75201	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-354114.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-12T00:00:00	ARD7410817	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75202	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75203	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75204	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75205	DOR BMV OSOW Fee	427475	Revenue	90	-1604723.170	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75206	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75207	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75208	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75209	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75210	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75211	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75212	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75213	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75214	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75215	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75216	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75217	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75218	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75219	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75220	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75221	Admin. Fee	425197	Charter School Brd	704	-1596.890	2025	Education	Charter School Board	43911	Private Grant Funds	2025-06-12T00:00:00	ARD7410810	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
75222	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75223	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75224	SPF - Marian	425318	Motor Vehicles	235	-275.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75225	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75226	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75227	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75228	SPF - IKFT	425364	Child Services	502	-1700.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-12T00:00:00	ARD7410802	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75229	SPF - IBST	425360	Motor Vehicles	235	-375.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75230	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75231	Workzone Safety Fine	455130	Transportation	800	-300.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-12T00:00:00	ARD7410815	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75232	State Sales Tax	412010	Transportation	800	-3251.990	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-12T00:00:00	ARD7410816	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75233	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75234	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75235	Welfare Repayments	450510	FSSA Family Resources	500	-3675.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-12T00:00:00	ARB7411701	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75236	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75237	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75238	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75239	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75240	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75241	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75242	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75243	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75244	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75245	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75246	Consumer Settlements	450230	Attorney General	46	-1498.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-12T00:00:00	ARD7410701	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75247	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75248	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75249	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75250	Accountant Investigative	451130	Professional Licensing	250	-290.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-06-12T00:00:00	ARD7410773	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75251	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75252	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75253	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
75254	Welfare Repayments	450510	FSSA Family Resources	500	28198.910	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-12T00:00:00	ARD7410800	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75255	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75256	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75257	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75258	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75259	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
75260	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75261	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75262	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75263	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75264	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75265	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75266	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75267	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75268	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75269	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75270	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75271	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75272	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75273	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75274	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75275	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75276	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75277	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75278	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75279	LOCAL PROJECTS	464180	Child Services	502	-454.590	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-12T00:00:00	ARD7410802	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75280	SPF - IPFF	425368	Motor Vehicles	235	-4500.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75281	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75282	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75283	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75284	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	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75285	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75286	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75287	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75288	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75289	Gasoline use tax	412700	Transportation	800	-6292126.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-12T00:00:00	ARD7410816	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75290	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75291	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75292	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75293	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75294	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75295	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75296	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75297	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75298	Greenways Trust	425400	Motor Vehicles	235	-950.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75299	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75300	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75301	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	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
75302	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75303	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75304	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75305	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75306	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75307	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75308	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75309	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75310	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75311	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75312	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75313	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75314	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75315	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75316	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75317	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75318	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75319	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75320	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75321	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75322	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75323	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75324	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75325	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75326	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75327	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75328	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75329	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75330	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75331	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75332	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75333	SPF - TriState	425324	Motor Vehicles	235	-175.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75334	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75335	Overweight Vehicle Fines	455110	Transportation	800	-22974.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-12T00:00:00	ARD7410815	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75336	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75337	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75338	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
75339	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75340	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75341	Welfare Repayments	450510	FSSA Family Resources	500	-801.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-12T00:00:00	ARD7410800	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75342	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75343	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-947.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-12T00:00:00	ARD7410816	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75344	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75345	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75346	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75347	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75348	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75349	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75350	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75351	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75352	DOR  Service Charge	427449	Revenue	90	-128.770	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75353	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75354	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75355	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75356	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75357	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75358	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75359	Gasoline Tax	414200	Revenue	90	-153398.240	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75360	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75361	Real Estate Investigative	451140	Professional Licensing	250	-265.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-12T00:00:00	ARD7410773	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75362	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75363	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75364	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75365	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75366	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75367	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75368	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75369	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75370	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75371	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75373	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75374	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-06-12T00:00:00	ARD7410802	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75375	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75376	Alcoholic Beverage Taxes	416100	Revenue	90	-14656.390	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75377	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75378	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75379	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75380	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75381	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75382	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75383	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75384	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75385	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75386	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75387	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75388	Trip Permit (65%)	427446	Revenue	90	-715.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75389	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75390	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75391	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75392	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75393	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75394	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
75395	Gasoline Tax	414200	Revenue	90	-459786.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75396	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75397	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75398	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75399	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75400	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75401	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-06-12T00:00:00	ARD7410773	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75402	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75404	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75405	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75406	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75407	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75408	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75409	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75410	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75411	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75412	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75413	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75414	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75415	Special Fuel Tax	414300	Revenue	90	-1002.830	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75416	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75417	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-12T00:00:00	ARB7410688	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75418	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75419	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75420	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75421	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75422	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75423	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75424	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75425	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
75426	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75427	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75428	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75429	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75430	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75431	SPF - Freemason	425352	Motor Vehicles	235	-1500.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75432	Special Fuel Tax	414300	Revenue	90	-61.090	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75433	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75434	Food and Beverage Tax	418400	State Comptroller	50	-2233.020	2025	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2025-06-12T00:00:00	ARD7410716	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75435	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75436	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75437	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75438	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75439	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75440	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75441	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75442	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75443	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75444	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75445	Teaching Licensing Fees	427010	Education	700	-14195.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-12T00:00:00	ARD7410809	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75446	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75447	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75448	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75449	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75450	SPF - IEdT	425361	Motor Vehicles	235	-1050.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75451	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75452	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75453	Funeral Education Fee	426162	Professional Licensing	250	-35.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-06-12T00:00:00	ARD7410773	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75454	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75455	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75456	Motor Vehicle Highway Fees	425008	Revenue	90	-121.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-12T00:00:00	ARD7410756	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75457	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75458	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-06-12T00:00:00	ARD7410771	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75459	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75460	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75461	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75462	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75463	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75464	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75465	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75466	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75468	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75469	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75470	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75471	LIT Transfer In PSCDA	740840	Budget Agency	57	-550017.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-09-30T00:00:00	ARD7184067	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75472	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75473	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75474	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
75475	LIT PSCDA	418655	Budget Agency	57	-540254.000	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-09-30T00:00:00	ARD7184067	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75476	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75477	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75478	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75479	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75480	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75481	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75482	Trip Permit (65%)	427446	Revenue	90	-617.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75483	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75484	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75486	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75487	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75488	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75489	Funeral Education Fee	426162	Professional Licensing	250	-75.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-09-30T00:00:00	ARD7184090	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75490	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75491	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75492	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75493	Gasoline Tax	414200	Revenue	90	-16.220	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75494	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75495	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75497	LIT PSCDA	418655	Budget Agency	57	-301763.000	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-09-30T00:00:00	ARD7184067	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75498	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75499	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75500	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75501	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75502	SF Supplier Fee	427500	Revenue	90	-24.620	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75503	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75504	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75506	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75507	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75508	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75509	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75510	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75511	Gasoline Tax	414200	Revenue	90	2287.720	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75512	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75513	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75514	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75515	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75516	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75517	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75518	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75519	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75521	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75522	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75523	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75524	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75525	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75526	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75527	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75528	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75529	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75530	Accountant Investigative	451130	Professional Licensing	250	-160.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-09-30T00:00:00	ARD7184090	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75531	Procurement Rebate	472497	Dept of Administration	61	-60756.520	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-09-30T00:00:00	ARD7184068	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75532	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75533	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75534	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75535	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75536	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75538	Vision Premiums EE/ER	428936	Personnel	70	-9.120	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-30T00:00:00	ARD7184073	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75539	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75540	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75542	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-30T00:00:00	ARD7184090	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75544	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
75545	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75546	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75547	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75548	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75549	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75550	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75551	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75552	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75553	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75554	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
75555	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
75556	Boxing License Fees	426080	Gaming Comm	190	-515.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-09-30T00:00:00	ARD7184083	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75557	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75558	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75560	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75561	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75562	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75563	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75564	Dental Premiums EE/ER	428929	Personnel	70	-13.440	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-30T00:00:00	ARD7184073	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75565	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75567	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75568	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75569	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75570	Riverboat Wagering Tax	415300	Revenue	90	-778459.680	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75571	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75572	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75573	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75574	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75575	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75576	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75577	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75579	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75580	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75581	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75582	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75583	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75584	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75585	LIT PSCDA	418655	Budget Agency	57	-69926.000	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-09-30T00:00:00	ARD7184067	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75586	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75587	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75589	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75590	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75592	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75593	LOCAL PROJECTS	464180	Transportation	800	-4684.300	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-30T00:00:00	ARD7184138	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75594	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75596	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75597	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75598	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75599	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75600	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75602	Welfare Repayments	450510	FSSA Family Resources	500	-12808.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-30T00:00:00	ARB7185152	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75603	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75604	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75605	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75606	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75607	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75608	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75609	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75610	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75611	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75612	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75613	Welfare Repayments	450510	Early Child Learning	501	3684.840	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-30T00:00:00	ARD7184120	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75615	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75616	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75618	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75619	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75620	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75621	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75622	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75623	LIT Transfer In PSCDA	740840	Budget Agency	57	-1664.000	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-09-30T00:00:00	ARD7184067	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75624	Miscellaneous Benefit Plan	428927	Personnel	70	-5934.230	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-30T00:00:00	ARD7184073	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75625	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75626	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75627	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	2026-06-06T00:00:00	Election Administrator's Conference Fund	7776	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
75628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75629	Welfare Repayments	450510	FSSA Family Resources	500	66872.810	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-30T00:00:00	ARD7184119	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75630	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75631	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75632	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75633	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75634	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75635	DOR  Service Charge	427449	Revenue	90	-201.210	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75636	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75637	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75640	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75641	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75642	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75643	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75644	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75645	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75646	LOCAL PROJECTS	464180	Child Services	502	-133.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-30T00:00:00	ARD7184122	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75648	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75649	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-680.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-30T00:00:00	ARD7184137	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75650	SF Supplier Fee	427500	Revenue	90	-1.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75651	LOA Credits	428926	Personnel	70	-4051.450	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-30T00:00:00	ARD7184073	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75652	Welfare Repayments	450510	FSSA Aging	498	1265.470	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-30T00:00:00	ARD7184118	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
75653	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75655	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75656	Admin. Fee	425197	Charter School Brd	704	-2529.760	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-30T00:00:00	ARD7184135	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
75657	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-30T00:00:00	ARD7184090	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75659	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75661	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75662	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75663	Performance Guarantees	428925	Personnel	70	-4791949.820	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-30T00:00:00	ARD7184073	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75664	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75665	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75666	LOA Credits	428926	Personnel	70	-51687.630	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-30T00:00:00	ARD7184073	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75667	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75668	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75669	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75670	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75671	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
75672	Alcoholic Beverage Taxes	416100	Revenue	90	-21.880	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75673	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	2026-06-06T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75674	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75675	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75677	LOCAL PROJECTS	464180	Transportation	800	4684.300	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-09-30T00:00:00	ARD7184138	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75678	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75679	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75680	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75681	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	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75682	State Sales Tax	412010	Transportation	800	907.520	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-30T00:00:00	ARD7184137	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75683	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75684	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75685	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75686	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75687	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75688	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75691	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75692	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75693	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75694	Restitution	452030	Criminal Justice Institute	32	-69.910	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-09-30T00:00:00	ARD7184011	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75695	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75696	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75697	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75698	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75699	Special Fuel Tax	414300	Revenue	90	1.240	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75700	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75701	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75702	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75703	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75704	DEVA Repayments	428924	Personnel	70	-135.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-30T00:00:00	ARD7184072	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75705	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75706	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75707	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75708	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75709	Gasoline use tax	412700	Transportation	800	-342829.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-30T00:00:00	ARD7184137	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75710	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75711	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75712	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75713	FR - scrap revenue	431431	Transportation	800	-1386.960	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-30T00:00:00	ARD7184138	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75714	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75715	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75716	Special Fuel Tax	414300	Revenue	90	0.080	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75717	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75718	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75719	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75720	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75721	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75722	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75723	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75724	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75725	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75727	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75728	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75729	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75730	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75731	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75732	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75733	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75734	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75735	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75736	Pen - Fulfillment	649802	Correctional Industries	515	-12.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75737	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75738	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75739	DOR BMV OSOW Fee	427475	Revenue	90	-51751.750	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75740	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75741	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75742	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-914.150	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-09-30T00:00:00	ARD7184128	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75743	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75745	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75746	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75747	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75748	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75749	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75750	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75751	State Sales Tax	412010	Transportation	800	3835.010	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-30T00:00:00	ARD7184137	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75752	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75753	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75755	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75756	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75757	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75758	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75759	Motor Vehicle Highway Fees	425008	Revenue	90	-46.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-30T00:00:00	ARD7184077	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75763	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75764	Finger Print Fee	422326	Gaming Comm	190	-1128.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-09-30T00:00:00	ARD7184083	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75765	Miscellaneous Benefit Plan	428927	Personnel	70	-30195.630	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-30T00:00:00	ARD7184073	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75766	Banner Permits	428132	Transportation	800	-3785.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-30T00:00:00	ARD7184138	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75767	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75768	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75769	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75770	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75771	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75772	LIT PSCDA	418655	Budget Agency	57	-2213631.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-09-30T00:00:00	ARD7184067	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75773	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75774	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75775	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	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75776	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75777	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	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75778	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75779	Welfare Repayments	450510	FSSA Family Resources	500	-60162.370	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-30T00:00:00	ARD7184119	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75780	Retaliatory Fees	423990	Insurance	210	-15.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-09-30T00:00:00	ARD7184085	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75781	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	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75784	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
75785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75786	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75787	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75789	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75791	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75794	Transfer	425174	Environmental Management	495	3774.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-30T00:00:00	ARD7184114	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75795	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75796	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75797	LOA Credits	428926	Personnel	70	-660.120	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-30T00:00:00	ARD7184073	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75798	Occupational License Fee	422820	Gaming Comm	190	-15471.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-09-30T00:00:00	ARD7184083	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75799	LIT PSCDA	418655	Revenue	90	-1438641.000	2025	General Government	STADIUM PSCDA	73145	General Fund	2024-09-30T00:00:00	ARD7184077	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75800	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75801	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75802	Food and Beverage Tax	418400	State Comptroller	50	-2396.880	2025	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75803	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75804	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75805	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75806	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75807	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75808	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75809	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75810	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75811	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75812	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75813	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75814	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75815	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75816	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75817	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75818	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75819	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75820	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75821	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75822	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75823	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75824	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75825	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75826	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-03T00:00:00	BIL7115670	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75827	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75828	SF Supplier Fee	427500	Revenue	90	6.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75829	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75830	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75831	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75832	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75833	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75834	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75835	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75836	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75837	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75838	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75839	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75840	Airport Safety Fees	428114	Transportation	800	-1400.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-03T00:00:00	ARD7115655	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75841	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75842	SPF - IBST	425360	Motor Vehicles	235	-225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75843	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75844	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75845	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75846	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75847	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75848	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75849	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75850	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75851	Gasoline Tax	414200	Revenue	90	1358.410	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75852	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75853	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75854	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75855	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75856	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75857	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75858	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75859	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75860	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75861	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75862	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75863	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75864	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
75865	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-07-03T00:00:00	ARD7115642	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75866	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75867	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75868	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75869	Truck 54K - 60K	425034	Motor Vehicles	235	-1325.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75870	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75871	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75872	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75873	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75874	SPF - ISP	425371	Motor Vehicles	235	-2600.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75875	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75876	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75877	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75878	Motor Vehicle Highway Fees	425008	Revenue	90	-15.190	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-03T00:00:00	ARD7115605	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75879	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75880	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75881	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75882	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75883	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75884	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75885	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75886	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75887	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75888	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75889	SF Supplier Fee	427500	Revenue	90	98.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75890	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75891	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75892	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75893	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75894	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75895	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75896	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75897	Technology Fee	420105	Board of Accounts	80	-361.170	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-03T00:00:00	BIL7115658	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75898	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75899	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75900	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75901	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75902	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75903	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75904	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75905	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75906	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75907	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75908	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75909	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75910	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75911	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75912	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75913	Special Fuel Tax	414300	Revenue	90	-45.610	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75914	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75915	HR Service Fees	649900	Personnel	70	-49768.520	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-07-03T00:00:00	BIL7115657	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75916	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75917	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75918	SPF - IKFT	425364	Child Services	502	-2850.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-07-03T00:00:00	ARD7115642	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75919	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75920	Trip Permit (65%)	427446	Revenue	90	-2307.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75921	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75922	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75923	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75924	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75925	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75926	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75927	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75928	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75929	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75930	SPF - IEdT	425361	Motor Vehicles	235	-1550.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75931	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75932	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75933	Food and Beverage Tax	418400	State Comptroller	50	-1182.900	2025	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75934	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75935	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75936	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75937	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75938	SF Exporter Fee	427504	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75939	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75940	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75941	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75942	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75943	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75944	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75945	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75946	DOR  Service Charge	427449	Revenue	90	-149.880	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75947	Consumer Settlements	450230	Attorney General	46	-1924.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-03T00:00:00	ARD7115559	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75948	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75949	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75950	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75951	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
75952	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75953	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75954	SPF - DARE	425350	Motor Vehicles	235	-1600.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75955	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75956	Civil Penalties	450411	Revenue	90	-1500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75957	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75958	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75959	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75960	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75961	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75962	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75963	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75964	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75966	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75967	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75968	Overweight Vehicle Fines	455110	Transportation	800	-12255.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-03T00:00:00	ARD7115653	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75969	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75970	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75971	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-540502.300	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-03T00:00:00	ARD7115655	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75972	NRA Trust	425406	Motor Vehicles	235	-1525.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75973	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75974	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75975	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75976	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75977	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75978	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75979	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75980	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75981	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13953.570	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-03T00:00:00	ARD7115652	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75982	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75983	Workzone Safety Fine	455130	Transportation	800	-24.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-07-03T00:00:00	ARD7115653	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75984	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75985	SPF - Freemason	425352	Motor Vehicles	235	-2275.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75986	Admin. Fee	425197	Charter School Brd	704	-1090.090	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-03T00:00:00	ARD7115650	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
75987	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75988	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75989	Welfare Repayments	450510	FSSA Family Resources	500	-7302.200	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-03T00:00:00	ARD7115641	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75990	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75991	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75992	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75993	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75994	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75995	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75996	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75997	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75998	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75999	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76000	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76001	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76002	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76003	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76004	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76005	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76006	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76007	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76008	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76009	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76010	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76011	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76012	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76013	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76014	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76015	Food and Beverage Tax	418400	State Comptroller	50	-559.570	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-07-03T00:00:00	ARD7115577	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76016	SPF - TriState	425324	Motor Vehicles	235	-725.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76017	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76018	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76019	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76020	Welfare Repayments	450510	FSSA Family Resources	500	2754.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-03T00:00:00	ARM7115545	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76021	Gasoline use tax	412700	Transportation	800	6326.430	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-03T00:00:00	ARD7115654	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76022	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76023	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76024	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76026	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76027	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76028	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76029	Gasoline Tax	414200	Transportation	800	-6761.800	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-03T00:00:00	ARD7115654	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76030	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76031	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76032	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76033	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76034	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76035	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76036	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76037	Special Fuel Tax	414300	Revenue	90	-748.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76038	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76039	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76040	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76041	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76042	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76043	SPF - IPFF	425368	Motor Vehicles	235	-7275.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76044	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76045	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76046	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76047	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76048	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76049	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76050	DOR BMV OSOW Fee	427475	Revenue	90	-54383.040	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76051	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76052	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76053	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76054	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76055	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76056	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76057	Greenways Trust	425400	Motor Vehicles	235	-950.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76058	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76059	Welfare Repayments	450510	FSSA Family Resources	500	18188.560	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-03T00:00:00	ARD7115641	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76060	SPF - Marian	425318	Motor Vehicles	235	-400.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76061	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76062	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76063	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76064	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76065	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-792.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-03T00:00:00	ARD7115654	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76066	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76067	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76068	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76069	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76070	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76071	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76072	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
76073	Banner Permits	428132	Transportation	800	-3135.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-03T00:00:00	ARD7115655	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76074	State Sales Tax	412010	Transportation	800	-1661.030	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-03T00:00:00	ARD7115654	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76075	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76076	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76077	Training	439102	Transportation	800	-3100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-03T00:00:00	ARD7115655	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76078	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76079	Motor Vehicle Highway Fees	425008	Revenue	90	-23.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76080	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76081	Alcoholic Beverage Taxes	416100	Revenue	90	-4050.370	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76082	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76083	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76084	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76085	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76086	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
76087	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76088	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76089	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76090	LOCAL PROJECTS	464180	Child Services	502	-2448.200	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-03T00:00:00	ARD7115642	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76091	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76092	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76093	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76094	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76095	Transfer	425174	Environmental Management	495	28797.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-03T00:00:00	ARD7115638	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76096	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76097	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76098	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76099	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76100	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76101	State Sales Tax	412010	Transportation	800	-7019.200	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-03T00:00:00	ARD7115654	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76102	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76103	Gasoline Tax	414200	Revenue	90	233.790	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76104	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76105	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76106	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76107	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76108	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76109	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76110	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76111	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76112	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76113	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76114	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76115	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76116	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76117	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76118	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76119	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76120	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
76121	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76122	DOR Pilot Program	427435	Revenue	90	-30000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76123	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76124	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-07-03T00:00:00	ARD7115619	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76125	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76126	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76127	SF Exporter Fee	427504	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-03T00:00:00	ARD7115606	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76128	Welfare Repayments	450510	FSSA Family Resources	500	-3856.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-03T00:00:00	ARB7115544	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76129	Accountant Investigative	451130	Professional Licensing	250	-70.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-03T00:00:00	ARD7115621	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76130	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76131	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76132	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76133	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76134	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76135	Consumer Restitution	450220	Attorney General	46	-550.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-11-04T00:00:00	ARD7207838	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76136	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76137	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76138	State Sales Tax	412010	Transportation	800	-347.910	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-30T00:00:00	ARD7141006	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76139	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76140	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76141	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76142	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
76143	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76144	Civil Penalties	450411	Revenue	90	-3325.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76145	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76146	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76147	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76148	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76149	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76150	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76151	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76152	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76153	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76154	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76155	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76156	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
76157	Finger Print Fee	422326	Gaming Comm	190	-78.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-07-30T00:00:00	ARD7140953	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76158	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76159	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76160	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76161	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76162	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76163	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76164	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76165	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76166	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76167	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76168	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76169	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76170	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76171	SBOA Audit Charge	452210	Board of Accounts	80	2590.000	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-30T00:00:00	ARD7140942	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76172	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76173	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76174	Training	439102	Transportation	800	-1800.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-30T00:00:00	ARD7141007	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76175	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76176	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76177	DESIGNATED DONATION	463050	Public Defender Council	610	-25.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-07-30T00:00:00	ARD7140992	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
76178	FR - scrap revenue	431431	Transportation	800	-240.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-04T00:00:00	ARD7207933	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76179	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76180	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76181	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76182	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76183	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76184	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76185	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76186	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76187	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76188	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	2026-06-06T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76189	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76190	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76191	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76192	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76193	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76194	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76195	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76196	DOR BMV OSOW Fee	427475	Revenue	90	-70631.810	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76197	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76198	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76199	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76200	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76201	Welfare Repayments	450510	FSSA Family Resources	500	4780.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-04T00:00:00	ARM7207829	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76202	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76203	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76204	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76205	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76206	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76207	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76208	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76209	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76210	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76211	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76212	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76213	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76214	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76215	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76216	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76217	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76218	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76219	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76220	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76221	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76222	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76223	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76224	LOCAL PROJECTS	464180	Child Services	502	-122.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-30T00:00:00	ARD7140988	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76225	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76226	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76227	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76228	Alcoholic Beverage Taxes	416100	Revenue	90	-184.850	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76229	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-400353.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-04T00:00:00	ARD7207933	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76230	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76231	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76232	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76233	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
76234	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76235	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76236	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76237	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76238	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76239	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76240	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76241	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76242	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76243	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76244	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76245	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76246	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76247	Alcoholic Beverage Taxes	416100	Revenue	90	-343.310	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76248	Greenways Trust	425400	Motor Vehicles	235	-575.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76249	SPF - Freemason	425352	Motor Vehicles	235	-1925.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76250	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76251	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76252	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76253	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76254	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1539.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-04T00:00:00	ARD7207932	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76255	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76256	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76257	Gasoline Tax	414200	Revenue	90	-2158.160	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76258	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76259	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76260	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76261	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76262	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76263	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76264	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76265	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76266	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76267	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76268	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76269	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76270	Gasoline Tax	414200	Revenue	90	13.050	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76271	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76272	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76273	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76274	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76275	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76276	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76277	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76278	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76279	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76280	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76281	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76282	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76283	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76284	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76285	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
76286	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76287	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76288	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76289	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76290	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76291	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76292	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76293	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76294	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76295	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76296	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76297	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76298	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76299	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76300	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76301	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76302	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76303	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76304	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76305	Admin. Fee	425197	Charter School Brd	704	-6960.100	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-30T00:00:00	ARD7141003	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
76306	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76307	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76308	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76309	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76310	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76311	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76312	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76313	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76314	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76315	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76316	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76317	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76318	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76319	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76320	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76321	DNR - Firewood Revenue	431462	Natural Resources	300	-678.830	2025	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207904	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76322	NRA Trust	425406	Motor Vehicles	235	-950.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76323	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76324	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76325	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76326	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76327	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76328	SPF - IKFT	425364	Child Services	502	-2625.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-11-04T00:00:00	ARD7207921	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76329	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76330	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76331	Welfare Repayments	450510	FSSA Family Resources	500	-891.560	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-30T00:00:00	ARD7140986	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76332	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-30T00:00:00	ARD7140961	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76333	Accountant Investigative	451130	Professional Licensing	250	-730.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-30T00:00:00	ARD7140961	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76334	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76335	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76336	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76337	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76338	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76339	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76340	DOR  Service Charge	427449	Revenue	90	-89.170	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76341	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76342	SPF - IEdT	425361	Motor Vehicles	235	-1100.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76343	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76344	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76345	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76346	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76347	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76348	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
76349	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76350	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76351	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76352	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76353	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76354	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76355	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-04T00:00:00	ARB7207828	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76356	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76357	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76358	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76359	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76360	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76361	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76362	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76363	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76364	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76365	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76366	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76367	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76368	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76369	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76370	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76371	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76372	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76373	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76374	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76375	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76376	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76377	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76378	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76379	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76380	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76381	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76383	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76384	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76385	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76386	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-11-04T00:00:00	ARD7207921	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76387	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76388	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76389	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76390	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76391	Welfare Repayments	450510	FSSA Family Resources	500	-14885.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-04T00:00:00	ARB7208833	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76392	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76393	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76394	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76395	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76396	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76397	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76398	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76399	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76400	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76401	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76402	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76403	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76404	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76405	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76406	Gasoline use tax	412700	Transportation	800	8130.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-04T00:00:00	ARD7207932	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76407	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76408	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76409	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76410	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76411	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76412	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76413	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76414	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76415	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76416	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76417	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76418	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-30T00:00:00	ARD7140961	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76419	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76420	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76421	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76422	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76423	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76424	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76425	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76426	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76427	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76428	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76429	Welfare Repayments	450510	FSSA Family Resources	500	-19724.840	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-30T00:00:00	ARB7141747	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76430	DOR BMV OSOW Fee	427475	Revenue	90	-62255.340	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76431	Special Fuel Tax	414300	Revenue	90	-18.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76432	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76433	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76434	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76435	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76436	Consumer Penalties	450240	Attorney General	46	-47725.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-07-30T00:00:00	ARD7141757	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76437	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76438	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76439	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76440	Gasoline Tax	414200	Revenue	90	187123.210	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76441	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76442	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76443	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76444	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76445	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76446	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76447	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76448	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76449	Emergency Planning Fees	427492	Revenue	90	-1400.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-11-04T00:00:00	ARD7207883	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76450	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76451	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76452	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76453	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76454	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76455	Teaching Licensing Fees	427010	Education	700	-2520.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-11-04T00:00:00	ARD7207928	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
76456	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76457	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76458	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76459	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76460	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76461	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76462	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76463	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76464	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76465	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76466	Gift Shop Revenue	431435	Agriculture	36	-6280.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-11-04T00:00:00	ARD7207836	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76467	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76468	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76469	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76470	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76471	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76472	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76473	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76474	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76475	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76476	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76477	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76478	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76479	SPF - TriState	425324	Motor Vehicles	235	-250.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76480	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76481	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76482	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76483	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76484	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76485	DEVA Repayments	428924	Personnel	70	-770.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-30T00:00:00	ARD7141804	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76486	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76487	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
76488	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76489	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76490	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76491	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76492	Banner Permits	428132	Transportation	800	-2915.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-30T00:00:00	ARD7141007	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76493	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76494	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76495	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76496	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76497	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76498	State Sales Tax	412010	Transportation	800	-1307.250	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-04T00:00:00	ARD7207932	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76499	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76500	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76501	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76502	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76503	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76504	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	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76505	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76506	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76507	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76508	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76509	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76510	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76511	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76512	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76513	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76514	DOR  Service Charge	427449	Revenue	90	-119.680	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76515	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76516	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76517	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76518	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76519	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76520	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76521	Motor Vehicle Highway Fees	425008	Revenue	90	-498.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76522	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76523	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76524	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76525	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76526	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76527	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76528	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76529	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76530	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76531	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76532	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76533	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76534	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76535	Consumer Settlements	450230	Attorney General	46	-1392.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-04T00:00:00	ARD7207838	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76536	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76537	Trip Permit (65%)	427446	Revenue	90	-227.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76538	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76539	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76540	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76541	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
76542	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76543	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76544	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76545	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76546	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76547	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76548	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76549	State Sales Tax	412010	Transportation	800	-1470.170	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-30T00:00:00	ARD7141006	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76550	Gasoline use tax	412700	Transportation	800	787.730	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-30T00:00:00	ARD7141006	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76551	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-04T00:00:00	ARD7207896	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76552	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-773.400	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-30T00:00:00	ARD7141006	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76553	Occupational License Fee	422820	Gaming Comm	190	-521.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-07-30T00:00:00	ARD7140953	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76554	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76555	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76556	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76557	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76558	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76559	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76560	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76561	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76562	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76563	Dental Premiums EE/ER	428929	Personnel	70	-27.120	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-30T00:00:00	ARD7140939	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76564	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76565	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76566	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76567	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76568	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76569	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76570	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76571	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76572	SPF - Marian	425318	Motor Vehicles	235	-425.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76573	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76574	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76575	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76576	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76577	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76578	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76579	Motor Vehicle Highway Fees	425008	Revenue	90	-44.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76580	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76581	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76582	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76583	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76584	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76585	Vision Premiums EE/ER	428936	Personnel	70	-15.360	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-30T00:00:00	ARD7140939	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76586	State Sales Tax	412010	Transportation	800	-309.350	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-04T00:00:00	ARD7207932	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76587	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76588	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76589	Gasoline Tax	414200	Revenue	90	-226691.190	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76590	Special Fuel Tax	414300	Revenue	90	-2493.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76591	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76592	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76593	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76594	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76595	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76596	Registration Fee Revenue	423260	Agriculture	36	-175.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-07-30T00:00:00	ARD7140882	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76597	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76598	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76599	Welfare Repayments	450510	FSSA Family Resources	500	311.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-30T00:00:00	ARD7140986	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76600	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76601	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76602	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76603	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76604	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76605	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76606	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76607	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76608	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76609	Truck 54K - 60K	425034	Motor Vehicles	235	-875.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76610	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76611	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76612	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76613	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76614	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76615	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76616	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76617	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76618	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76619	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76620	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76621	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76622	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76623	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76624	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76625	Special Fuel Tax	414300	Revenue	90	-1.130	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76626	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76627	Welfare Repayments	450510	FSSA Family Resources	500	-544.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-04T00:00:00	ARD7207920	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76628	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76629	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76630	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76631	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76632	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76633	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76634	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76635	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76636	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76637	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76638	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76639	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76640	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-04T00:00:00	ARD7207896	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76641	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76642	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76643	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76644	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76645	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76646	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76647	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76648	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76649	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76650	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76651	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76652	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76653	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76654	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76655	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76656	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76657	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76658	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76659	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76660	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76661	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76662	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76663	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76664	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76665	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76666	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76667	Welfare Repayments	450510	FSSA Family Resources	500	-1584.380	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-07-30T00:00:00	ARD7140986	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76668	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76669	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76670	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76671	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76672	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76673	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76674	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
76675	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76676	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76677	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76678	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76679	Welfare Repayments	450510	FSSA Family Resources	500	-707.100	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-04T00:00:00	ARD7207920	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76680	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76681	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76682	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76683	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76684	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76685	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76686	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76687	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76688	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76689	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76690	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76691	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76692	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76693	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76694	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76695	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76696	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76697	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76698	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76699	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76700	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76701	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76702	SPF - IPFF	425368	Motor Vehicles	235	-5150.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76703	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76704	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76705	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76706	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76707	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76708	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76709	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76710	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76711	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76712	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76713	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76714	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76715	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76716	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76717	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76718	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76719	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76720	Special Fuel Tax	414300	Revenue	90	-151.870	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-30T00:00:00	ARD7140944	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76721	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19746.850	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-30T00:00:00	ARD7141005	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76722	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76723	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76724	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76725	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76726	Accountant Investigative	451130	Professional Licensing	250	-50.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-04T00:00:00	ARD7207896	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76727	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76728	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76729	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76730	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76731	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76732	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76733	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76734	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76735	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76736	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76737	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76738	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76739	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76740	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76741	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76742	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76743	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76744	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76745	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76746	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76747	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76748	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76749	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76750	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76751	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76752	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76753	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76755	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76756	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76757	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76758	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76759	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76760	DEVA Repayments	428924	Personnel	70	180.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-30T00:00:00	ARD7140939	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76761	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76762	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76763	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76764	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76765	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76766	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76767	SPF - JDRF	425373	Motor Vehicles	235	-825.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76768	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76769	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76770	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76771	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76772	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76773	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76774	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76775	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76776	Civil Penalties	450411	Revenue	90	-5000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-04T00:00:00	ARD7207881	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76777	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76778	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76779	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76780	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76781	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76782	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76783	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76784	SPF - IBST	425360	Motor Vehicles	235	-375.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-11-04T00:00:00	ARD7207895	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76785	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76786	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76787	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76788	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76789	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76790	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76791	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76792	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76793	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76794	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76795	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76796	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76797	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76798	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76799	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76800	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76801	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76802	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76803	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76804	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76805	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76806	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76807	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76808	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76809	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76810	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76811	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76812	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76813	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76814	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76815	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76816	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76817	Real Estate Investigative	451140	Professional Licensing	250	-1975.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-16T00:00:00	ARD7131137	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76818	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76819	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76820	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76821	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76822	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76823	Training	439102	Transportation	800	-600.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-16T00:00:00	ARD7131173	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76824	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-16T00:00:00	ARD7131137	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76825	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76826	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76827	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76828	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76829	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76830	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76831	LOCAL PROJECTS	464180	Child Services	502	-762.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-16T00:00:00	ARD7131160	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76832	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76833	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76834	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76835	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76836	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76837	Accountant Investigative	451130	Professional Licensing	250	-23730.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-16T00:00:00	ARD7131137	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76838	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76839	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76840	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76841	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76842	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76843	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76844	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76845	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76846	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76847	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76848	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76849	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76850	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76851	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76852	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76853	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76854	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76855	Trip Permit (65%)	427446	Revenue	90	-520.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76856	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76857	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76858	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76859	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76860	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76861	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76862	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76863	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76864	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76865	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76866	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76867	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76868	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76869	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76870	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76871	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76872	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76873	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76874	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76875	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76876	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76877	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76878	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76879	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76880	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76881	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76882	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76883	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76884	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76885	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76886	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76887	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76888	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76889	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76890	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76891	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76892	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76893	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
76894	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76895	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
76896	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76897	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76898	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76899	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76900	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76901	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76902	Gasoline Tax	414200	Transportation	800	-1831481.950	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-16T00:00:00	ARD7131172	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76903	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
76904	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76905	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
76906	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76907	Lottery Surplus Revenue	429499	Budget Agency	57	-17903644.140	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-07-16T00:00:00	ARD7131113	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76908	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76909	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76910	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76911	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76912	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76913	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76914	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76915	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76916	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76917	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76918	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76919	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76920	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76922	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76923	State Sales Tax	412010	Transportation	800	-2765.820	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-16T00:00:00	ARD7131172	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76924	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76925	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
76926	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76927	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76928	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76929	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76930	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76931	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76932	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76933	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76934	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76935	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76936	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76937	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76938	DOR BMV OSOW Fee	427475	Revenue	90	-21279.880	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76939	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76940	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-07-16T00:00:00	ARD7131137	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76941	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76942	Gasoline Tax	414200	Revenue	90	285867.850	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76943	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	2026-06-06T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76944	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
76945	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76946	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76947	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76948	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76949	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76950	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76951	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76952	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76953	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76954	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76955	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76956	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76957	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76958	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76959	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76960	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76961	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76962	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76963	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76964	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76965	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76966	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76967	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76968	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76969	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76970	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76971	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76972	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76973	Cellular Tower Fees	428128	Transportation	800	-53058.370	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-16T00:00:00	BIL7131189	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76974	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76975	Special Fuel Tax	414300	Revenue	90	-14085.070	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76976	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76977	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76978	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76979	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76980	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76981	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76982	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76983	Gasoline use tax	412700	Transportation	800	789.050	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-16T00:00:00	ARD7131172	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76984	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76985	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76986	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76987	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
76988	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
76989	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76990	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76991	Civil Penalties	450411	Revenue	90	-19153.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76992	SF Supplier Fee	427500	Revenue	90	3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76993	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76994	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76995	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76996	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76997	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76998	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76999	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77000	Alcoholic Beverage Taxes	416100	Revenue	90	-726144.210	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77001	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77002	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77003	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77004	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77005	FR - scrap revenue	431431	Transportation	800	-1308.660	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-16T00:00:00	ARD7131173	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77006	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77007	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77008	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77009	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77010	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77011	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77012	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77013	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77014	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
77015	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77016	Welfare Repayments	450510	FSSA Family Resources	500	-666.290	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-16T00:00:00	ARD7131158	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77017	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77018	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77019	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77020	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77021	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77022	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77023	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77024	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77025	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77026	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77027	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77028	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77029	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77030	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77031	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77032	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77033	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
77034	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77035	Special Fuel Tax	414300	Revenue	90	-231229.850	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77036	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77037	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77038	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77039	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77040	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77041	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77042	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77043	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
77044	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77045	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77046	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77047	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77048	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77049	DOR  Service Charge	427449	Revenue	90	-138.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77050	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77051	Motor Vehicle Highway Fees	425008	Revenue	90	-41.440	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77052	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77053	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77054	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77055	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77056	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77057	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77058	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77059	State Sales Tax	412010	Transportation	800	-11687.800	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-16T00:00:00	ARD7131172	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77060	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
77061	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77062	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77063	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77064	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77065	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77066	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77067	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77068	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77069	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77070	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77071	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77072	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77073	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77074	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77075	Welfare Repayments	450510	FSSA Family Resources	500	1854.860	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-16T00:00:00	ARD7131158	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77076	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77077	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77078	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77079	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77080	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77081	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77082	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77083	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77084	SF Supplier Fee	427500	Revenue	90	49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-16T00:00:00	ARD7131120	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77085	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77086	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77087	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77088	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1595.170	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-16T00:00:00	ARD7131172	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77089	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77090	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77091	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77092	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77093	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77094	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77095	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77096	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77098	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77099	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77100	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77101	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77102	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77103	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
77104	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77105	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20667.990	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-16T00:00:00	ARD7131170	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77107	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77108	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77109	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77110	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
77111	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77112	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77113	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77114	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
77115	Welfare Repayments	450510	FSSA Family Resources	500	-25253.760	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-16T00:00:00	ARB7133575	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77116	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77117	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77118	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77119	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77120	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
77121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77122	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77124	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77125	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77126	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77127	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77128	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77129	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77130	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77131	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77132	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77133	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77134	NRA Trust	425406	Motor Vehicles	235	-250.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77135	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77136	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77137	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77138	LOA Credits	428926	Personnel	70	-68396.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-30T00:00:00	ARD7204528	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77139	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77140	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
77141	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77142	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77143	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77144	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77145	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77146	Admin. Fee	425197	Charter School Brd	704	-21281.070	2025	Education	Charter School Board	43911	Private Grant Funds	2024-10-30T00:00:00	ARD7204584	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
77147	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77148	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77149	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77150	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77151	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77152	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77153	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77154	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77156	Special Fuel Tax	414300	Revenue	90	-14.890	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77157	DOR  Service Charge	427449	Revenue	90	-54.210	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77158	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77159	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77160	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77161	Consumer Penalties	450240	Attorney General	46	-148219.130	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-30T00:00:00	ARD7204477	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77162	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77163	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77164	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77165	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77166	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77167	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77168	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77169	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77170	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77171	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77172	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77173	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77174	Riverboat Wagering Tax	415300	Revenue	90	-1999503.050	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77175	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
77176	Gasoline Tax	414200	Revenue	90	842716.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77177	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77178	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77179	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77180	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77181	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77182	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77183	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77184	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77185	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77186	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77187	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77188	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77189	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77190	State Sales Tax	412010	Transportation	800	-446.200	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-30T00:00:00	ARD7204589	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77191	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77192	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77193	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77194	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77195	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77196	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77197	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77198	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77199	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77200	LOA Credits	428926	Personnel	70	-4859.220	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-30T00:00:00	ARD7204528	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77201	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77202	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77203	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77204	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77205	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77206	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77207	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-30T00:00:00	ARD7204547	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77208	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77209	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77210	Motor Vehicle Highway Fees	425008	Revenue	90	-26.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77211	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77212	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77213	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77214	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77215	LOA Credits	428926	Personnel	70	-796.120	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-30T00:00:00	ARD7204528	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77216	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77217	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-30T00:00:00	ARD7204547	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77218	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77219	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77220	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77221	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77222	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77223	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77224	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77225	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77226	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77227	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77228	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77229	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77230	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77231	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77232	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77233	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77234	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77235	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77236	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77237	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77238	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77239	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77240	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77241	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77242	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77243	Welfare Repayments	450510	FSSA Family Resources	500	-71479.270	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-30T00:00:00	ARB7205565	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77244	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77245	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77246	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77247	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77248	Special Fuel Tax	414300	Revenue	90	-0.910	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77249	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77250	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77251	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77252	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77253	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77254	DEVA Repayments	428924	Personnel	70	-1424.820	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-30T00:00:00	ARD7204527	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77255	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77257	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77258	Miscellaneous Benefit Plan	428927	Personnel	70	-50288.310	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-30T00:00:00	ARD7204528	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77259	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77260	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
77261	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-30T00:00:00	ARM7206887	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77262	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77263	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77264	TOS Unidentified Funds	401150	Child Services	502	784642.100	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-30T00:00:00	ARD7204572	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77265	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77266	Civil Penalties	450411	Revenue	90	-1548.530	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77267	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77268	Program Income	441020	Indiana Dept of Health	400	-2484487.780	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-30T00:00:00	ARD7204558	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77269	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77270	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77271	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77272	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77273	Alcoholic Beverage Taxes	416100	Revenue	90	-42.460	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77274	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77275	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77276	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77277	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77278	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77279	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77280	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77281	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77282	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77283	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77284	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77285	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77286	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77287	Gasoline Tax	414200	Revenue	90	-86.120	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77288	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77289	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-30T00:00:00	ARD7204565	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77290	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77291	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77292	State Sales Tax	412010	Transportation	800	-1885.550	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-30T00:00:00	ARD7204589	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77293	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77294	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77295	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77296	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77297	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77298	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77299	SPF - ISP	425371	Motor Vehicles	235	-600.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77300	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77301	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77302	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77303	SPF - DARE	425350	Motor Vehicles	235	-150.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77304	Welfare Repayments	450510	FSSA Family Resources	500	2769.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-30T00:00:00	ARM7204467	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77305	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77306	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77307	Retaliatory Fees	423990	Insurance	210	-45.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-10-30T00:00:00	ARD7204541	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77308	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77309	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77310	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77311	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77312	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-10-30T00:00:00	ARD7204572	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77313	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-137227.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-30T00:00:00	ARD7204590	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77314	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77315	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77316	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77317	FEDERAL REIMBURSEMENT	464060	Education	700	-23214.000	2025	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2024-10-30T00:00:00	ARD7204583	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
77318	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77320	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77321	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77322	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77323	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77324	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77325	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77326	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77327	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77328	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77329	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77330	Welfare Repayments	450510	FSSA Family Resources	500	-446.530	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-30T00:00:00	ARD7204569	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77331	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77332	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77333	SPF - TriState	425324	Motor Vehicles	235	-100.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77334	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
77335	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77337	Program Income	441020	Indiana Dept of Health	400	2662543.530	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-30T00:00:00	ARD7204558	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77338	Banner Permits	428132	Transportation	800	-7935.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-30T00:00:00	ARD7204590	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77339	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77340	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77341	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77342	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77343	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77344	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77345	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77346	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77347	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77348	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77349	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77350	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77351	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77352	Miscellaneous Benefit Plan	428927	Personnel	70	-9502.750	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-30T00:00:00	ARD7204528	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77353	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77354	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77355	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77356	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77357	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77358	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77359	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77360	Trip Permit (65%)	427446	Revenue	90	-747.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77361	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
77362	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77363	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77364	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77365	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-30T00:00:00	ARB7204466	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77366	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77367	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77368	SPF - IBST	425360	Motor Vehicles	235	-50.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77369	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77370	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
77371	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77372	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77373	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77374	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77375	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77376	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77377	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77378	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
77379	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77380	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-885.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-30T00:00:00	ARD7204589	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77381	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77382	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
77383	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77384	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77385	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77386	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77387	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77388	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77389	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77390	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77391	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77392	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77393	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77394	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
77395	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77396	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77397	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77398	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
77399	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77400	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77401	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
77402	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77403	DOR BMV OSOW Fee	427475	Revenue	90	-77826.900	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-30T00:00:00	ARD7204534	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77404	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77405	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77406	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77407	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77408	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77409	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8495.380	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-30T00:00:00	ARD7204587	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77410	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77411	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77412	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77413	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77414	LOCAL PROJECTS	464180	Child Services	502	-558.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-30T00:00:00	ARD7204572	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77415	Welfare Repayments	450510	FSSA Family Resources	500	1847.790	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-30T00:00:00	ARD7204569	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77416	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77417	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77418	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77419	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77420	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77421	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77422	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77423	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77424	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77425	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77426	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77427	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-30T00:00:00	ARD7204547	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77428	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77429	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77430	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
77431	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77432	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77433	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77434	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77435	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77436	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77437	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77438	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
77439	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77440	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77441	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77442	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77443	Welfare Repayments	450510	FSSA Family Resources	500	-12297.350	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-10-30T00:00:00	ARD7204569	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77444	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77445	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77446	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77447	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77448	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77449	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77450	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77451	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77452	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77453	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77454	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77455	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77456	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77457	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77458	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77459	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77460	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77461	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77462	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77463	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77464	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77465	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77466	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77467	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77468	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77469	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77470	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77471	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77472	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77473	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77474	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77475	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77476	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77477	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77478	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77479	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77480	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77481	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77482	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77483	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77484	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77485	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77486	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77487	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77488	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77489	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77490	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77491	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77492	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77493	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77494	Greenways Trust	425400	Motor Vehicles	235	-300.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77495	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	2026-06-06T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
77496	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77497	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77498	DEVA Repayments	428924	Personnel	70	-775.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-12T00:00:00	ARD7231486	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77499	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77500	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77501	DOR  Service Charge	427449	Revenue	90	-2181.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77502	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77503	Special Fuel Tax	414300	Revenue	90	-13825.890	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77504	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77505	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77506	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77507	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77508	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77509	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77510	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77511	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
77512	Consumer Restitution	450220	Attorney General	46	-85039.400	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-12-12T00:00:00	ARD7231444	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77514	Consumer Settlements	450230	Attorney General	46	-1305.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-12T00:00:00	ARD7231444	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77515	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77516	SPF - ISP	425371	Motor Vehicles	235	-725.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77517	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77518	Special Fuel Tax	414300	Revenue	90	-226975.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77519	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77520	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77521	Funeral Education Fee	426162	Professional Licensing	250	-75.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-12T00:00:00	ARD7231510	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77522	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77523	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77524	Gasoline Tax	414200	Revenue	90	-447026.880	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77525	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77526	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77527	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77528	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77529	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77530	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77531	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77532	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77533	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77534	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77535	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77536	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77537	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77538	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77539	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77540	SF Transporter Fee	427505	Revenue	90	-2.320	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77541	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77542	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77543	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77544	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77545	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77546	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77547	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77548	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77549	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77550	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77551	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77552	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77553	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77554	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77555	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77556	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77557	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77558	Real Estate Investigative	451140	Professional Licensing	250	-6325.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-12T00:00:00	ARD7231510	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77559	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77560	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77561	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77562	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77563	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-224740.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-12T00:00:00	ARD7231555	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77564	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77565	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77566	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77567	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77568	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77569	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77570	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77571	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77572	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77573	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77574	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77575	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77576	SPF - DARE	425350	Motor Vehicles	235	-400.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77577	SF Transporter Fee	427505	Revenue	90	-38.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77578	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77579	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77580	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77581	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77582	LOCAL PROJECTS	464180	Child Services	502	-226.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-12T00:00:00	ARD7231538	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77583	Gasoline Tax	414200	Revenue	90	-218897.210	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77584	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77585	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77586	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77587	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77588	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77589	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77590	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77591	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77592	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77593	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77594	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77595	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77597	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77598	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77599	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77600	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77601	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77602	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77603	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77604	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77605	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77606	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77607	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77608	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77609	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77610	Consumer Penalties	450240	Attorney General	46	-300.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-12-12T00:00:00	ARD7231444	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77611	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77612	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77613	DOR BMV OSOW Fee	427475	Revenue	90	-71992.510	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77614	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77616	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77617	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77618	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77619	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77620	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77621	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77622	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77623	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77624	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77625	SPF - TriState	425324	Motor Vehicles	235	-150.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77626	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77627	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77628	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77629	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77630	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77631	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77632	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77633	State Sales Tax	412010	Transportation	800	-10637.900	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-12T00:00:00	ARD7231552	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77634	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77635	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77636	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77637	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77638	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77639	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77640	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77641	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77642	Gasoline use tax	412700	Transportation	800	-8583675.120	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-12T00:00:00	ARD7231552	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77643	Trip Permit (65%)	427446	Revenue	90	-2015.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77644	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77645	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77646	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77647	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77648	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77649	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77650	Dental Premiums EE/ER	428929	Personnel	70	-39.540	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-12T00:00:00	ARD7231487	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77651	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77652	SPF - IPFF	425368	Motor Vehicles	235	-2200.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77653	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77654	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77655	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77656	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77657	Welfare Repayments	450510	FSSA Family Resources	500	8761.030	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-12T00:00:00	ARD7231536	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77658	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77659	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77660	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
77661	NRA Trust	425406	Motor Vehicles	235	-325.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77662	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77663	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77664	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77665	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77666	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77667	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77668	State Sales Tax	412010	Transportation	800	-2517.360	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-12T00:00:00	ARD7231552	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77669	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77670	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77671	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77672	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77673	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77674	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77675	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77676	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77677	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77678	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77679	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77680	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1367.860	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-12T00:00:00	ARD7231552	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77681	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77682	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77683	SPF - IKFT	425364	Child Services	502	-1000.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-12-12T00:00:00	ARD7231538	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77684	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77685	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77686	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77687	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77688	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77689	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77690	Retaliatory Fees	423990	Insurance	210	-85.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-12-12T00:00:00	ARD7231500	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77691	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77692	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77693	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77694	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77695	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77696	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77697	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77698	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77699	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77700	SPF - IBST	425360	Motor Vehicles	235	-225.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77701	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77702	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77703	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77704	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77705	Welfare Repayments	450510	FSSA Family Resources	500	7029.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-12T00:00:00	ARM7231431	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77706	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77707	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77708	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77709	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77710	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-12T00:00:00	ARD7231553	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77711	Procurement Rebate	472497	Dept of Administration	61	-32091.160	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-12-12T00:00:00	ARD7231483	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77712	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77713	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77714	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77715	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77716	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77717	Railroad Property Tax	419200	Transportation	800	-750332.570	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-12T00:00:00	ARD7231552	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77718	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77719	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77720	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77721	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77722	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77723	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77724	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77725	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77726	Accountant Investigative	451130	Professional Licensing	250	-120.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-12T00:00:00	ARD7231510	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77727	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77728	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77729	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
77730	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77731	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77732	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77733	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77734	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
77735	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77736	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77737	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77738	DESIGNATED DONATION	463050	Civil Rights Comm	258	-3042.000	2025	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-12-12T00:00:00	ARD7231511	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
77739	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77740	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77741	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77742	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77743	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77744	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77745	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77746	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77747	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77748	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77749	Motor Vehicle Highway Fees	425008	Revenue	90	-127.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77750	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77751	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77752	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77753	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77754	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77755	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77756	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77757	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77758	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77759	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77760	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77761	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77762	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77763	Vision Premiums EE/ER	428936	Personnel	70	-13.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-12T00:00:00	ARD7231487	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77764	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77765	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77766	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77767	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77768	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77769	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77770	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77771	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77772	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77773	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77774	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77775	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77776	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77777	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-12-12T00:00:00	ARD7231507	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77778	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77779	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77780	Alcoholic Beverage Taxes	416100	Revenue	90	-457259.100	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-12T00:00:00	ARD7231493	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77781	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77782	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77783	Trip Permit (65%)	427446	Revenue	90	-747.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77784	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77785	SPF - Marian	425318	Motor Vehicles	235	-225.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77786	SPF - Freemason	425352	Motor Vehicles	235	-1375.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77787	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77788	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77789	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77790	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77791	Gasoline Tax	414200	Revenue	90	-174830.010	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77792	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77793	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77794	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77795	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77796	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77797	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77798	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77799	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77800	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77801	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77802	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77803	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77804	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77805	Special Fuel Tax	414300	Revenue	90	-10957.180	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77806	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77807	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77808	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77809	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77810	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77811	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77812	Alcoholic Beverage Taxes	416100	Revenue	90	-354.160	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77813	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77814	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77815	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77816	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77817	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77818	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77819	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77820	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77821	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77822	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77823	Greenways Trust	425400	Motor Vehicles	235	-550.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77824	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77825	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77826	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77827	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77828	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77829	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77830	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77831	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77832	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77833	SPF  Martin	425413	Motor Vehicles	235	-75.000	2025	General Government	Martin University	75263	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77834	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77835	SPF - TriState	425324	Motor Vehicles	235	-375.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77836	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77837	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77838	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77839	Special Fuel Tax	414300	Revenue	90	-667.440	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77840	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77841	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77842	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77843	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77844	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77845	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77846	SPF - IBST	425360	Motor Vehicles	235	-250.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77847	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77848	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77849	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77850	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77851	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77852	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77853	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77854	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77855	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77856	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77857	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77858	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77859	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77860	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77861	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77862	Gasoline Tax	414200	Revenue	90	-293322.870	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77863	DOR BMV OSOW Fee	427475	Revenue	90	-46461.420	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77864	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77865	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77866	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77867	SPF - ISP	425371	Motor Vehicles	235	-1025.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77868	SPF - IPFF	425368	Motor Vehicles	235	-4250.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77869	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77870	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77871	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77872	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77873	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77874	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77875	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77876	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77877	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77878	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77879	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77880	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77881	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77882	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77883	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77884	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77885	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77886	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77887	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77888	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77889	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77890	DOR  Service Charge	427449	Revenue	90	-104.570	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77891	Truck 54K - 60K	425034	Motor Vehicles	235	-925.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77892	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77893	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77894	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77895	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77896	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77897	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77898	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77899	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77900	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77901	Motor Vehicle Highway Fees	425008	Revenue	90	-125.570	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-27T00:00:00	ARD7396079	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77902	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77903	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77904	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77905	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77906	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77907	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77908	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77909	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77910	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77911	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77912	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77913	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77914	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77915	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77916	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77917	SPF - DARE	425350	Motor Vehicles	235	-800.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77918	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77919	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77920	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77921	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77922	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77923	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77924	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77925	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77926	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77927	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77928	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77929	NRA Trust	425406	Motor Vehicles	235	-550.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-27T00:00:00	ARD7396094	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77930	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77931	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77932	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77933	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77934	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77935	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77936	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77937	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77938	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77939	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77940	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77941	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77942	State Sales Tax	412010	Transportation	800	-15569.290	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-27T00:00:00	ARD7396128	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77943	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77944	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77946	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77947	LOCAL PROJECTS	464180	Transportation	800	-11138.540	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-27T00:00:00	ARD7396129	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77948	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77949	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77950	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77951	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77952	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77953	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77954	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77955	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77956	Collection Agency Fees	427530	Transportation	800	5447.910	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-13T00:00:00	ARD7387246	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77957	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77958	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77959	Civil Penalties	450411	Revenue	90	-415.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77960	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77961	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77962	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77963	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77964	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77965	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77966	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77967	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77968	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77969	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77970	Gasoline Tax	414200	Revenue	90	2266.820	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77971	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77972	SPF - IKFT	425364	Child Services	502	-1475.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-27T00:00:00	ARD7396120	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77973	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77974	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77975	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77976	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77977	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77978	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77979	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-337422.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-27T00:00:00	ARD7396129	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77980	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77981	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77982	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77983	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77984	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77985	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77986	Cellular Tower Fees	428128	Transportation	800	-97.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-27T00:00:00	ARD7396129	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77987	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77988	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77989	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77990	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77991	Restitution	452030	Criminal Justice Institute	32	-130.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-05-27T00:00:00	ARD7396026	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
77992	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77993	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77994	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77995	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77996	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77997	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77998	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77999	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78000	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78001	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78002	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78003	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78004	Program Income	441020	Indiana Dept of Health	400	-5190282.420	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2025-05-27T00:00:00	ARD7396111	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78005	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78006	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78007	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78008	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78009	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78010	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78011	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78012	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78013	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78014	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78015	Finger Print Fee	422326	Gaming Comm	190	-5092.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-05-27T00:00:00	ARD7396086	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78016	Gasoline use tax	412700	Transportation	800	-3031946.560	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-27T00:00:00	ARD7396128	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78017	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78018	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78019	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78020	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78021	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78022	Consumer Settlements	450230	Attorney General	46	-1254.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-27T00:00:00	ARD7396029	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78023	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78024	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78025	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78026	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78027	Occupational License Fee	422820	Gaming Comm	190	-32032.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-05-27T00:00:00	ARD7396086	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78028	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78029	SPF - ISP	425371	Motor Vehicles	235	-575.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78030	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78031	Alcoholic Beverage Taxes	416100	Revenue	90	-356575.060	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78032	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78033	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78034	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78035	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78036	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78037	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78038	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78039	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78040	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78041	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78042	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78043	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78044	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78045	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78046	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78047	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78048	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78049	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78050	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78051	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78052	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78053	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78054	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78055	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78056	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78057	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	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78058	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78059	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78060	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78061	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78062	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78063	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78064	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78065	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78066	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78067	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78068	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78069	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78070	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78071	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78072	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78073	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78074	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78075	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78076	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78077	Special Fuel Tax	414300	Revenue	90	-1419.890	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78078	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78079	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78080	Motor Vehicle Highway Fees	425008	Revenue	90	-109.950	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78081	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78082	DOR BMV OSOW Fee	427475	Revenue	90	-48310.410	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78083	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78084	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78085	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78086	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78087	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78088	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78089	Railroad Property Tax	419200	Transportation	800	-161.950	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-27T00:00:00	ARD7396128	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78090	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-946.200	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-27T00:00:00	ARD7396128	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78091	LOCAL PROJECTS	464180	Child Services	502	-25.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-27T00:00:00	ARD7396120	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78092	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78093	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78094	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78095	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78096	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78097	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78098	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78099	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78100	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78101	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78102	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78103	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78104	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78105	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78106	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78107	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78108	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78109	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78110	SPF - IPFF	425368	Motor Vehicles	235	-1775.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78111	LOCAL PROJECTS	464180	Transportation	800	-17767.710	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-27T00:00:00	ARD7396129	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78112	BOXING GATE TAX	417460	Gaming Comm	190	-2680.880	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-05-27T00:00:00	ARD7396086	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78113	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78114	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78115	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78116	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78117	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78118	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78119	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78120	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78121	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78122	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78123	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78124	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78125	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78126	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78127	Accountant Investigative	451130	Professional Licensing	250	-140.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-27T00:00:00	ARD7396096	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78128	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78129	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78130	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78131	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78132	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78133	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78134	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78135	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78136	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78137	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78138	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78139	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78140	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78141	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78142	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78143	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78144	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78145	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-27T00:00:00	ARD7396096	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78146	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78147	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78148	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78149	DOR  Service Charge	427449	Revenue	90	-1572.620	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78150	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78151	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78152	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78153	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78154	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78155	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78156	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78157	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78158	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78159	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78160	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78161	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78162	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78163	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78164	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78165	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78166	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78167	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78168	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78169	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78170	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78171	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78172	Welfare Repayments	450510	Early Child Learning	501	-7670.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-27T00:00:00	ARB7396016	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78174	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78175	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-27T00:00:00	ARD7396119	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78176	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78177	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78178	State Sales Tax	412010	Transportation	800	-65792.790	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-27T00:00:00	ARD7396128	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78179	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78180	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78181	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78182	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78183	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78184	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78185	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78186	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78187	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78188	NRA Trust	425406	Motor Vehicles	235	-200.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78189	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78190	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78191	Transfer	425174	Environmental Management	495	-51008.830	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-27T00:00:00	ARD7396116	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78192	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78193	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78194	Emergency Planning Fees	427492	Revenue	90	-2260.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-05-27T00:00:00	ARD7396080	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78195	Retaliatory Fees	423990	Insurance	210	-2825.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-05-27T00:00:00	ARD7396088	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78196	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78197	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78198	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78199	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78200	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78201	SPF - TriState	425324	Motor Vehicles	235	-125.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78202	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78203	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78204	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78205	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78206	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78207	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78208	FR - scrap revenue	431431	Transportation	800	-1915.300	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-27T00:00:00	ARD7396129	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78209	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78210	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78211	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78212	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78213	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78214	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78215	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
78216	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78217	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78218	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78219	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78220	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78221	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78222	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78223	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78224	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78225	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78226	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78227	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
78228	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78229	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78230	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78231	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78232	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78233	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78234	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78235	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78236	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78237	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78238	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78239	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78240	Trip Permit (65%)	427446	Revenue	90	-780.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78241	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-05-27T00:00:00	ARD7396096	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78242	Gasoline Tax	414200	Revenue	90	-1032.720	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78243	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78244	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78245	Boxing License Fees	426080	Gaming Comm	190	-150.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-05-27T00:00:00	ARD7396086	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78246	Special Fuel Tax	414300	Revenue	90	-86.490	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-13T00:00:00	ARD7387194	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78247	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78248	Greenways Trust	425400	Motor Vehicles	235	-225.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78249	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78250	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78251	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78252	LOCAL PROJECTS	464180	Transportation	800	7734.020	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-27T00:00:00	ARD7396129	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78253	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78254	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78255	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78256	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78257	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78258	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78259	SPF - DARE	425350	Motor Vehicles	235	-275.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78260	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
78261	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78262	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78263	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78264	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78265	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78266	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78267	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78268	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78269	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78270	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78271	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78272	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78273	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78274	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78275	Welfare Repayments	450510	FSSA Family Resources	500	486.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-27T00:00:00	ARD7396119	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78276	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78277	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78278	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78279	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78280	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78281	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78282	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78283	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78284	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78285	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78286	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78287	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78288	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78289	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78290	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78291	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78292	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78293	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78294	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78295	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78296	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78297	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78298	Cellular Tower Fees	428128	Transportation	800	-97.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-27T00:00:00	BIL7396144	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78299	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78300	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78301	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78302	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-05-13T00:00:00	ARD7387209	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78303	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78304	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78305	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78306	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78307	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	2026-06-06T00:00:00	LEAP Innovation Develop Dist	7290	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
78308	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78309	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78310	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	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78311	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78312	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78313	LIT PSCDA	418655	Budget Agency	57	-407387.940	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-05-13T00:00:00	ARD7387188	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78314	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78315	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78316	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78317	LIT PSCDA	418655	Budget Agency	57	-85081.870	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-05-13T00:00:00	ARD7387188	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78318	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	2026-06-06T00:00:00	LEAP Innovation Develop Dist	7290	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
78319	Consumer Settlements	450230	Attorney General	46	-496.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-05-13T00:00:00	ARD7387137	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78320	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78321	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78322	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
78323	TOS Unidentified Funds	401150	Board of Accounts	80	-80839.030	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-13T00:00:00	ARD7387193	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78325	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78326	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78327	State Sales Tax	412010	Transportation	800	-2209.090	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-13T00:00:00	ARD7387244	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78328	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78329	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78330	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78331	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
78332	Welfare Repayments	450510	FSSA Family Resources	500	-1.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-13T00:00:00	ARM7387122	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78333	LOCAL PROJECTS	464180	Child Services	502	-238.920	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-13T00:00:00	ARD7387232	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78334	Welfare Repayments	450510	FSSA Family Resources	500	-16946.140	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-05-13T00:00:00	ARD7387230	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78335	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78336	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78337	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78338	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78339	Welfare Repayments	450510	FSSA Family Resources	500	-2088.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-13T00:00:00	ARD7387230	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78340	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
78341	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78342	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1197.680	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-13T00:00:00	ARD7387244	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78343	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-05-13T00:00:00	ARD7387232	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78344	SPF - IKFT	425364	Child Services	502	-550.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-13T00:00:00	ARD7387232	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78345	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78346	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78347	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78348	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78349	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78350	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78351	LIT Transfer In PSCDA	740840	Budget Agency	57	-7473.640	2025	General Government	Fishers PSCDA	73160	General Fund	2025-05-13T00:00:00	ARD7387188	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78352	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78353	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78354	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78355	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78356	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78358	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78359	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78360	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78361	Admin. Fee	425197	Charter School Brd	704	-776.440	2025	Education	Charter School Board	43911	Private Grant Funds	2025-05-13T00:00:00	ARD7387242	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
78362	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78363	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78364	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78365	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78366	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78367	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78368	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78369	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78370	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78371	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78372	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78373	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78374	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78375	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78376	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78377	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78379	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-13T00:00:00	ARD7387246	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78380	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78382	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78383	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78384	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78385	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78386	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78387	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78388	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78389	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78390	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78391	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78392	Welfare Repayments	450510	FSSA Family Resources	500	1264.820	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-13T00:00:00	ARD7387230	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78393	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
78394	Program Income	441020	Indiana Dept of Health	400	-1102.410	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-13T00:00:00	ARD7387223	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78395	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	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78396	LIT PSCDA	418655	Budget Agency	57	-212584.070	2025	General Government	Fishers PSCDA	73160	General Fund	2025-05-13T00:00:00	ARD7387188	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78397	LIT Transfer In PSCDA	740840	Budget Agency	57	-550.870	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-05-13T00:00:00	ARD7387188	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78398	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78399	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78400	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78401	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78402	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-13T00:00:00	ARD7387246	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78403	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78404	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78405	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78406	LOCAL PROJECTS	464180	Transportation	800	-49559.170	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-13T00:00:00	BIL7387258	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78407	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78408	Banner Permits	428132	Transportation	800	-9060.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-13T00:00:00	ARD7387246	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78409	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78410	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78411	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
78412	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78413	Gasoline use tax	412700	Transportation	800	-6563467.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-13T00:00:00	ARD7387244	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78414	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78415	State Sales Tax	412010	Transportation	800	-9335.190	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-13T00:00:00	ARD7387244	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78416	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78417	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78418	Cellular Tower Fees	428128	Transportation	800	-103.460	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-13T00:00:00	ARM7387133	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78419	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78420	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78421	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-13T00:00:00	ARB7387121	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78422	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78423	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78424	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78425	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78426	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78427	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78428	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78429	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78430	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78431	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78432	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78433	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78434	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78435	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78436	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-142810.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-13T00:00:00	ARD7387246	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78437	FR - scrap revenue	431431	Transportation	800	-9028.220	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-13T00:00:00	ARD7387246	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78438	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78439	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78440	LOCAL PROJECTS	464180	Transportation	800	-570200.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-27T00:00:00	BIL7313323	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78441	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78442	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78443	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78444	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78445	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78446	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78447	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78448	Gasoline Tax	414200	Revenue	90	-84315.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78449	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4818.700	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-27T00:00:00	ARD7313319	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78450	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78451	Welfare Repayments	450510	FSSA Family Resources	500	184.520	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-27T00:00:00	ARD7313296	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78452	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78453	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78454	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78455	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78456	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78457	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78458	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
78459	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78460	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78461	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78462	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78463	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78464	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78465	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78466	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78467	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78468	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78469	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78470	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78471	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78472	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78473	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78474	Welfare Repayments	450510	FSSA Family Resources	500	-1358.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-27T00:00:00	ARB7314146	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78475	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78476	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78477	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78478	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78479	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78480	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78481	Special Fuel Tax	414300	Revenue	90	-2166.920	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78482	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78483	Funeral Education Fee	426162	Professional Licensing	250	-50.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-27T00:00:00	ARD7314223	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78484	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78485	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78486	Gasoline Tax	414200	Revenue	90	-251970.450	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78487	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78488	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78489	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78490	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78491	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78492	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78493	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78494	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78495	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78496	Registration Fee Revenue	423260	Agriculture	36	-1120.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-01-27T00:00:00	ARD7313197	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78497	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
78498	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78499	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78500	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78501	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-27T00:00:00	ARD7314223	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78502	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78503	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78504	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78505	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78506	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78507	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78508	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78509	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78510	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78511	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78512	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78513	SPF - IEdT	425361	Motor Vehicles	235	-425.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78514	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78515	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78516	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78517	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78518	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78519	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78520	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78521	DESIGNATED DONATION	463050	Public Defender Council	610	-10.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-01-27T00:00:00	ARD7313304	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
78522	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78523	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78524	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78525	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78526	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78527	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78528	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78529	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-27T00:00:00	ARD7314223	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78530	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78531	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78532	Food and Beverage Tax	418400	State Comptroller	50	-15207.110	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2025-01-27T00:00:00	ARD7313215	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78533	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78534	Teaching Licensing Fees	427010	Education	700	-11130.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-01-27T00:00:00	ARD7313315	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78535	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78536	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78537	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78538	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78539	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78540	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78541	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78542	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78543	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78544	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78545	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78546	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78547	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78548	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78549	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78550	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78551	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78552	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78553	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78554	SPF - DARE	425350	Motor Vehicles	235	-500.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78555	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78556	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78557	Special Fuel Tax	414300	Revenue	90	-35573.570	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78558	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78559	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78560	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78561	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78562	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78563	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78564	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78565	SPF - ISP	425371	Motor Vehicles	235	-1025.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78566	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78567	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78568	Motor Vehicle Highway Fees	425008	Revenue	90	-2146.410	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78569	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78570	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78571	Greenways Trust	425400	Motor Vehicles	235	-175.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78572	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78573	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78574	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78575	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78576	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78577	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78578	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78579	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78580	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78581	Gasoline use tax	412700	Transportation	800	-818423.280	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-27T00:00:00	ARD7313319	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78582	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78583	SPF - IPFF	425368	Motor Vehicles	235	-1775.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78584	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78585	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78586	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78587	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78588	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78589	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78590	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78591	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78592	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78593	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78594	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78595	State Sales Tax	412010	Transportation	800	-500.100	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-27T00:00:00	ARD7313319	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78596	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78597	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-27T00:00:00	ARD7313320	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78598	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78599	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78600	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78601	Cellular Tower Fees	428128	Transportation	800	552.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-27T00:00:00	ARD7313320	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78602	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78603	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78604	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78605	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78606	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78607	LOCAL PROJECTS	464180	Child Services	502	-73.380	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-27T00:00:00	ARD7313298	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78608	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78609	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78610	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78611	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78612	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78613	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78614	State Sales Tax	412010	Transportation	800	-2113.340	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-27T00:00:00	ARD7313319	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78615	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78616	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78617	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78618	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78619	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78620	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78621	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78622	NRA Trust	425406	Motor Vehicles	235	-250.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78623	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78624	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78625	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78626	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78627	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78628	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78629	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78630	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78631	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78632	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78633	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78634	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78635	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78636	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78637	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78638	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78639	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78640	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78641	Transfer	425174	Environmental Management	495	-5.100	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-27T00:00:00	ARD7313293	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78642	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78643	SPF - Freemason	425352	Motor Vehicles	235	-725.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78644	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78645	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78646	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78647	Consumer Settlements	450230	Attorney General	46	-1134.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-27T00:00:00	ARD7313198	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78648	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78649	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78650	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78651	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
78652	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78653	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78654	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78655	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78656	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78657	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78658	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78659	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78660	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78661	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78662	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78663	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
78664	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78665	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78666	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78667	Alcoholic Beverage Taxes	416100	Revenue	90	-687.610	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78668	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78669	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78670	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
78671	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78672	Welfare Repayments	450510	FSSA Family Resources	500	-9076.350	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-27T00:00:00	ARD7313296	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78673	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78674	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78675	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78676	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78677	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78678	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78679	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78680	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78681	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78682	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-260804.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-27T00:00:00	ARD7313320	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78683	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78684	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78685	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78686	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78687	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78688	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78689	SPF - Marian	425318	Motor Vehicles	235	-200.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78690	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78691	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78692	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78693	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
78694	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78695	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
78696	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78697	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78698	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78699	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78700	FR - scrap revenue	431431	Transportation	800	-486.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-27T00:00:00	ARD7313320	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78701	Emergency Planning Fees	427492	Revenue	90	-25700.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-01-27T00:00:00	ARD7313260	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78702	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78703	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78704	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78705	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78706	DESIGNATED DONATION	463050	Library	730	-11235.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-01-27T00:00:00	ARD7313318	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78707	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78708	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78709	SPF - IKFT	425364	Child Services	502	-925.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-27T00:00:00	ARD7313298	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78710	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78711	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78712	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78713	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78714	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78715	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78716	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78717	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78718	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78719	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78720	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78721	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78722	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78723	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78724	Program Income	441020	Indiana Dept of Health	400	-513.620	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-27T00:00:00	ARD7313286	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78725	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78726	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78727	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78728	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78729	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78730	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78731	Admin. Fee	425197	Charter School Brd	704	-890.060	2025	Education	Charter School Board	43911	Private Grant Funds	2025-01-27T00:00:00	ARD7313316	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
78732	Railroad Property Tax	419200	Transportation	800	-6041.220	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-27T00:00:00	ARD7313319	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78733	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78734	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78735	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78736	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78737	DOR BMV OSOW Fee	427475	Revenue	90	-94583.960	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78738	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78739	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78740	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78741	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78742	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78743	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78744	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78745	DOR  Service Charge	427449	Revenue	90	-129.780	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-27T00:00:00	ARD7313259	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78746	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78747	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78748	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78749	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78750	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78751	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78752	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78753	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78754	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78755	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78756	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78757	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78758	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78759	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78760	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78761	SPF - IBST	425360	Motor Vehicles	235	-200.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-27T00:00:00	ARD7313271	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78762	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78763	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78764	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78765	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78766	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78767	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78768	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78769	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78770	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78771	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78772	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78773	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78774	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78775	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78776	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78777	SPF - Freemason	425352	Motor Vehicles	235	-525.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78778	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78779	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78780	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78781	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78782	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78783	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78784	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78785	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78786	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78787	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78788	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78789	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78790	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78791	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78792	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78793	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78794	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78795	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78796	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78797	SPF - DARE	425350	Motor Vehicles	235	-375.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78798	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78799	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78800	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78801	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78802	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78803	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78804	SPF - ISP	425371	Motor Vehicles	235	-700.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78805	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78806	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78807	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78808	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78809	SPF - IBST	425360	Motor Vehicles	235	-75.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78810	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78811	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78812	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78813	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78814	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78815	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78816	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78817	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78818	SPF - IPFF	425368	Motor Vehicles	235	-1500.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78819	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78820	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78821	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78822	NRA Trust	425406	Motor Vehicles	235	-425.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78823	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78824	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78825	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78826	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78827	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78828	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78829	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78830	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78831	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78832	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78833	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78834	Greenways Trust	425400	Motor Vehicles	235	-275.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78835	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78836	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78837	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78838	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78839	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78840	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78841	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78842	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78843	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78844	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78845	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78846	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78847	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78848	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78849	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78850	Boxing License Fees	426080	Gaming Comm	190	-60.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-04-25T00:00:00	ARD7375656	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78851	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78852	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78853	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78854	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78855	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78856	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78857	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78858	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78859	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78860	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78861	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78862	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78863	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78864	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78865	Finger Print Fee	422326	Gaming Comm	190	-78.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-04-25T00:00:00	ARD7375656	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78866	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78867	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78868	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78869	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78870	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78871	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78872	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78873	Gasoline Tax	414200	Revenue	90	-18848.730	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78874	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78875	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78876	State Sales Tax	412010	Transportation	800	-908.590	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-25T00:00:00	ARD7375698	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78877	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78878	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78879	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78880	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78881	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78882	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78883	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78884	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78885	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78886	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78887	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78888	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78889	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78890	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78891	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78892	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78894	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78895	FR - scrap revenue	431431	Transportation	800	-2098.100	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-25T00:00:00	ARD7375699	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78896	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78897	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78898	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78899	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78900	SPF - IKFT	425364	Child Services	502	-775.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-04-25T00:00:00	ARD7375693	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78901	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78902	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78903	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78904	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78905	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78906	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78907	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78908	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78909	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78910	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78911	LOCAL PROJECTS	464180	Transportation	800	-22157.970	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-25T00:00:00	BIL7375710	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78912	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78913	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78914	Welfare Repayments	450510	FSSA Family Resources	500	-265.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-25T00:00:00	ARD7375689	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78915	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78916	Special Fuel Tax	414300	Revenue	90	-4463.210	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78917	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78918	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78919	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78920	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78921	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78922	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78923	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78924	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78925	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
78926	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78927	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78928	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78929	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	2026-06-06T00:00:00	Mental Institutions	3890	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	451
78930	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78931	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78932	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78933	Welfare Repayments	450510	Early Child Learning	501	-533.640	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-25T00:00:00	ARD7375690	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78934	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78935	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78936	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78937	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78938	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78939	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78940	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78941	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78942	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78943	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78944	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78945	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78946	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-04-25T00:00:00	ARD7375663	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78947	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78948	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78949	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78950	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78951	Gasoline use tax	412700	Transportation	800	-2315109.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-25T00:00:00	ARD7375698	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78952	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78953	DOR  Service Charge	427449	Revenue	90	-39.990	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78954	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78955	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78956	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78957	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78958	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78959	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78960	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78961	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78962	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78963	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78964	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78965	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78966	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78967	LOCAL PROJECTS	464180	Child Services	502	-516.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-25T00:00:00	ARD7375693	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78968	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78969	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78970	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78971	Motor Vehicle Highway Fees	425008	Revenue	90	-89.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78972	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78973	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78974	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78975	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78976	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78977	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78978	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78979	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78980	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78981	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78982	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78983	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
78984	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78985	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78986	Riverboat Wagering Tax	415300	Revenue	90	-3830038.250	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78987	Occupational License Fee	422820	Gaming Comm	190	-1321.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-04-25T00:00:00	ARD7375656	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78988	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78989	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78990	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78991	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78992	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-25T00:00:00	ARD7375699	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78993	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78994	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78995	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78996	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78997	LOCAL PROJECTS	464180	Transportation	800	672.720	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-25T00:00:00	ARD7375699	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78998	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78999	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
79000	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79001	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79002	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79003	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79004	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79005	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-25T00:00:00	ARD7375607	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79006	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79007	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79008	Accountant Investigative	451130	Professional Licensing	250	-110.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-04-25T00:00:00	ARD7375663	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79009	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
79010	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79011	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1339.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-25T00:00:00	ARD7375698	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79012	Real Estate Investigative	451140	Professional Licensing	250	-410.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-25T00:00:00	ARD7375663	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79013	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79014	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79015	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79016	Gasoline Tax	414200	Revenue	90	-9117.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79017	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79018	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	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79019	Transfer	425174	Environmental Management	495	-11.400	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-25T00:00:00	ARD7375686	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79020	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79021	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79022	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79023	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79024	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79025	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79026	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79027	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-173785.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-25T00:00:00	ARD7375699	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79028	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79029	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79030	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79031	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79032	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79033	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79034	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79035	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79036	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79037	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79038	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79039	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79040	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79041	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2025	General Government	YMCA	75259	State Dedicated Fund	2025-04-25T00:00:00	ARD7375662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79042	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79043	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79044	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79045	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79046	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79047	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79048	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79049	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79050	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79051	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79052	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79053	Alcoholic Beverage Taxes	416100	Revenue	90	-43.570	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79054	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79055	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79056	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79057	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79058	Consumer Settlements	450230	Attorney General	46	-631.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-04-25T00:00:00	ARD7375609	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79059	Trip Permit (65%)	427446	Revenue	90	-390.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79060	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
79061	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79062	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79063	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79064	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79065	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79066	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79067	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79068	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79069	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
79070	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79071	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79072	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79073	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79074	DOR BMV OSOW Fee	427475	Revenue	90	-58470.960	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79075	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79076	State Sales Tax	412010	Transportation	800	-215.010	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-25T00:00:00	ARD7375698	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79077	LOCAL PROJECTS	464180	Transportation	800	-672.720	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-25T00:00:00	ARD7375699	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79078	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79079	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79080	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79081	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2025-04-25T00:00:00	ARD7375693	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79082	Undesignated Donations	463280	Family and Social Svcs Admin	405	3011.250	2025	Welfare	DONATIONS	43935	Private Grant Funds	2025-04-25T00:00:00	ARD7375678	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79083	Special Fuel Tax	414300	Revenue	90	-271.870	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-25T00:00:00	ARD7375650	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79084	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79085	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79086	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79087	Banner Permits	428132	Transportation	800	-3415.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-25T00:00:00	ARD7375699	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79088	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79089	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79090	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79091	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79092	Special Fuel Tax	414300	Revenue	90	-135982.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79093	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79094	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79095	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79096	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79097	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79098	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79099	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79100	Admin. Fee	425197	Charter School Brd	704	-4997.050	2025	Education	Charter School Board	43911	Private Grant Funds	2025-01-22T00:00:00	ARD7310321	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
79101	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79102	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79103	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79104	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79105	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79106	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79107	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79108	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79109	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79110	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79111	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79112	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79113	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79114	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79115	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79116	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79117	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
79118	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79119	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79120	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79121	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79122	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79123	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79124	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79125	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79126	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79127	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79128	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79129	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79130	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79131	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79132	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79133	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79134	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79135	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79136	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79137	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79138	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79139	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79140	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79141	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79142	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79143	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79144	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79145	Abandoned Property	462100	Attorney General	46	690.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2025-01-22T00:00:00	ARD7310237	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79146	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79147	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79148	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79149	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79150	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79152	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79153	SPF - IEdT	425361	Education	700	-1293.750	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2025-01-22T00:00:00	ARD7310320	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79154	Procurement Rebate	472497	Dept of Administration	61	-162.650	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-01-22T00:00:00	ARD7310277	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79155	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79156	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79157	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79158	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79159	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79160	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79161	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79162	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79163	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79164	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79165	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79166	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79167	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79168	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79169	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79170	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79171	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79172	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79173	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79174	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79175	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79176	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79177	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79178	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79179	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
79180	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79181	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79182	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79183	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79184	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79185	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79186	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79187	SPF - DARE	425350	Motor Vehicles	235	-25.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79188	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79189	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79190	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79191	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79192	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79193	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79194	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79195	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79196	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79197	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79198	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79199	Alcoholic Beverage Taxes	416100	Revenue	90	-97948.080	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79200	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
79201	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79202	Consumer Settlements	450230	Attorney General	46	-681.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-22T00:00:00	ARD7310237	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79203	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79204	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79205	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79206	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79207	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79208	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79209	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79210	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79211	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79212	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79213	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79214	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79215	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79216	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79217	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79218	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79219	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79220	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79221	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79222	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79223	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79224	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79225	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79226	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79227	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79228	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79229	LOCAL PROJECTS	464180	Transportation	800	-2680.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-22T00:00:00	BIL7310342	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79230	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79231	Gasoline use tax	412700	Transportation	800	45046.610	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-22T00:00:00	ARD7310324	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79232	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79233	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79234	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79235	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79236	SPF - IBST	425360	Motor Vehicles	235	-125.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79237	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79238	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79239	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79240	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79241	Food and Beverage Tax	418400	State Comptroller	50	-32888.930	2025	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2025-01-22T00:00:00	ARD7310253	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79242	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79243	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79244	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79245	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79246	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79247	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79248	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
79249	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79250	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79251	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79252	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79253	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79254	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79255	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79256	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79257	Gasoline Tax	414200	Revenue	90	-10743500.150	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79258	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79259	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79260	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79261	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79262	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79263	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79264	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79265	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79266	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79267	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79268	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79269	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79270	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79271	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79272	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79273	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79274	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-116033.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-22T00:00:00	ARD7310325	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79275	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79276	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79277	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79278	SPF - IKFT	425364	Child Services	502	-400.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-22T00:00:00	ARD7310315	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79279	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79280	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79281	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79282	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79283	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79284	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79285	LOCAL PROJECTS	464180	Transportation	800	-38829.200	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-22T00:00:00	ARD7310325	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79286	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79287	Civil Penalties	450411	Revenue	90	-6000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79288	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79289	LOCAL PROJECTS	464180	Transportation	800	1910.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-22T00:00:00	ARM7310231	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79290	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79291	Welfare Repayments	450510	FSSA Family Resources	500	-5191.780	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-22T00:00:00	ARD7310312	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79292	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
79293	DOR BMV OSOW Fee	427475	Revenue	90	-41496.890	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79294	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79295	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79296	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79297	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79298	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79299	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79300	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5997.730	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-22T00:00:00	ARD7310324	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79301	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79302	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79303	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79304	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79305	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79306	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79307	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79308	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79309	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79310	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79311	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79312	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79313	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79314	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79315	State Sales Tax	412010	Transportation	800	-591019.890	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-22T00:00:00	ARD7310324	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79316	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79317	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79318	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79319	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79320	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79321	Special Fuel Tax	414300	Revenue	90	-8283.190	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79322	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79323	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79324	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79325	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79326	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79327	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79328	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79329	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79330	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79331	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79332	SPF - IPFF	425368	Motor Vehicles	235	-825.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79333	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79334	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79335	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79336	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79337	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79338	FR - scrap revenue	431431	Transportation	800	-128.160	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-22T00:00:00	ARD7310325	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79339	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79340	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79341	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79342	SPF - Marian	425318	Motor Vehicles	235	-50.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79343	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79344	Greenways Trust	425400	Motor Vehicles	235	-175.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79345	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79346	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79347	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79348	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79349	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79350	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79351	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2025-01-22T00:00:00	ARD7310291	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79352	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79353	SPF - ISP	425371	Motor Vehicles	235	-350.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79354	Railroad Property Tax	419200	Transportation	800	-15256.180	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-22T00:00:00	ARD7310324	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79355	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79356	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79357	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79358	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79359	Gasoline Tax	414200	Revenue	90	-32222265.990	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79360	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79361	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79362	Motor Vehicle Highway Fees	425008	Revenue	90	-3666.140	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79363	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79364	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79365	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79366	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79367	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79368	DOR  Service Charge	427449	Revenue	90	-127.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79369	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2025-01-22T00:00:00	ARD7310291	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79370	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79371	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79372	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79373	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79374	Welfare Repayments	450510	FSSA Family Resources	500	-400.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-22T00:00:00	ARD7310312	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79375	Trip Permit (65%)	427446	Revenue	90	-195.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-22T00:00:00	ARD7310280	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79376	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79377	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79378	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79379	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79380	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79381	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79382	Restitution	452030	Criminal Justice Institute	32	-55.380	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-01-22T00:00:00	ARD7310234	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79383	Welfare Repayments	450510	FSSA Family Resources	500	-34610.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-22T00:00:00	ARB7311122	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79384	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79385	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79386	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79387	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79388	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79389	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
79390	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
79391	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79392	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79393	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79394	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79395	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79396	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79397	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79398	LOCAL PROJECTS	464180	Child Services	502	-60.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-22T00:00:00	ARD7310315	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79399	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79400	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79401	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79402	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79403	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79404	State Sales Tax	412010	Transportation	800	-139859.670	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-22T00:00:00	ARD7310324	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79405	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79406	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79407	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79408	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79409	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79410	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79411	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79412	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79413	LOCAL PROJECTS	464180	Transportation	800	-13592.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-22T00:00:00	ARD7310325	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79414	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79415	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79416	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79417	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79418	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79419	State Sales Tax	412010	Transportation	800	-17718.410	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-18T00:00:00	ARD7175695	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79420	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79421	Special Fuel Tax	414300	Revenue	90	-447625.380	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79422	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79423	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79424	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79425	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79426	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79427	SPF - IEdT	425361	Motor Vehicles	235	-1800.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79428	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79429	Truck 54K - 60K	425034	Motor Vehicles	235	-1600.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79430	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79431	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79432	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79433	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79434	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79435	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79436	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79437	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79438	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79439	LOCAL PROJECTS	464180	Child Services	502	-399.810	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-18T00:00:00	ARD7175683	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79440	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79441	Civil Penalties	450411	Revenue	90	-3000.260	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79442	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79443	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79444	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79445	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79447	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79448	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79449	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79450	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79451	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79452	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79453	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79454	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79455	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79456	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79457	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79458	FR - scrap revenue	431431	Transportation	800	-2445.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-18T00:00:00	ARD7175696	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79459	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79460	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79461	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79462	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79463	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79464	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79465	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79466	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79467	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79468	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79469	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79470	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79471	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79472	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79473	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79474	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-634220.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-18T00:00:00	ARD7175696	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79475	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79476	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79477	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79478	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79479	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79480	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79481	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79482	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79483	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79484	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79485	SPF - Wabash	425332	Motor Vehicles	235	-1300.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79486	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79487	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79488	Greenways Trust	425400	Motor Vehicles	235	-825.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79489	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79490	SPF - Valpo	425330	Motor Vehicles	235	-675.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79491	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79492	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79493	Alcoholic Beverage Taxes	416100	Revenue	90	-13431.670	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79494	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79495	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79496	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79497	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79498	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79499	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79500	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79501	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79502	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79503	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79504	SPF - Freemason	425352	Motor Vehicles	235	-3075.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79505	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79506	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79507	Motor Vehicle Highway Fees	425008	Revenue	90	-26.380	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79508	Gasoline use tax	412700	Transportation	800	1353.240	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-18T00:00:00	ARD7175695	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79509	SPF - IBST	425360	Motor Vehicles	235	-550.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79510	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79511	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79512	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79513	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79514	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79515	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79516	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79517	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79518	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79519	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79520	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79521	Trip Permit (65%)	427446	Revenue	90	-1690.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79522	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79523	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79524	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79525	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79526	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79527	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79528	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79529	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79530	State Sales Tax	412010	Transportation	800	-74874.570	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-18T00:00:00	ARD7175695	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79531	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79532	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79533	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79534	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79535	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79536	SF Exporter Fee	427504	Revenue	90	1.230	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79537	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79538	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79539	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79540	NRA Trust	425406	Motor Vehicles	235	-1250.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79541	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79542	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79543	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79544	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79545	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79546	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79547	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79548	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79549	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79550	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79551	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79552	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79553	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79554	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79555	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79556	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79557	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79558	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79559	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79561	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79562	Gasoline Tax	414200	Revenue	90	-3841201.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79563	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79564	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79565	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79566	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79567	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79568	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79569	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79570	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79571	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79572	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79573	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79574	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79575	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79576	SPF - Marian	425318	Motor Vehicles	235	-425.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79577	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79578	Gasoline Tax	414200	Revenue	90	-1276345.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79579	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79580	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79581	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79582	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79583	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79584	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79585	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79586	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79587	Special Fuel Tax	414300	Revenue	90	-7348516.630	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79588	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79589	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79590	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79591	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79592	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79593	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79594	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79595	SPF - IPFF	425368	Motor Vehicles	235	-8600.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79596	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79597	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-842.390	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-18T00:00:00	ARD7175695	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79598	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79599	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79600	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79601	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79602	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79603	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79604	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79605	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79606	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79607	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79608	DOR BMV OSOW Fee	427475	Revenue	90	-71672.670	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79609	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79610	SPF - JDRF	425373	Motor Vehicles	235	-875.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79611	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79612	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79613	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79614	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79615	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79616	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79617	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79618	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79619	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79620	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79621	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79622	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79623	DOR  Service Charge	427449	Revenue	90	-229.270	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79624	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79625	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79626	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79627	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79628	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79629	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79630	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79631	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79632	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79633	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79634	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79635	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79636	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79637	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79638	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79639	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79640	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79641	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79642	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79643	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79644	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79645	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79646	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79647	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79648	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79649	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79650	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79651	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79652	SPF - ISP	425371	Motor Vehicles	235	-3025.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79653	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79654	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79655	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79656	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79657	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79658	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79659	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79660	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79661	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79662	SF Exporter Fee	427504	Revenue	90	0.080	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-18T00:00:00	ARD7175652	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79663	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79664	SPF - DARE	425350	Motor Vehicles	235	-1675.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79665	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79666	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79667	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79668	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79669	SPF - IFFAT	425363	Motor Vehicles	235	-825.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79670	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79671	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79672	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79673	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79674	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79675	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79676	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79677	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79678	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79679	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79680	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79681	Banner Permits	428132	Transportation	800	-3725.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-18T00:00:00	ARD7175696	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79682	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79683	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79684	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79685	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79686	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79687	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79688	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79689	SPF - TriState	425324	Motor Vehicles	235	-300.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-09-18T00:00:00	ARD7175662	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79690	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79691	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79692	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79693	Welfare Repayments	450510	FSSA Family Resources	500	-397.570	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-18T00:00:00	ARD7175681	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79694	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79695	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
79696	Consumer Settlements	450230	Attorney General	46	-2145.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-18T00:00:00	ARD7175611	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79697	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79698	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79699	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
79700	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79701	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79702	Welfare Repayments	450510	FSSA Family Resources	500	-53278.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-18T00:00:00	ARB7176614	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79703	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79704	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79705	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79706	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
79707	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79708	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79709	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79710	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79711	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79712	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
79713	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79714	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79715	Welfare Repayments	450510	FSSA Family Resources	500	-2863.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-18T00:00:00	ARB7175592	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79716	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79717	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79718	Welfare Repayments	450510	FSSA Family Resources	500	-4768.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-18T00:00:00	ARD7175681	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79719	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79720	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79721	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79722	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79723	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	2026-06-06T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79724	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79725	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79726	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79727	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79728	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79729	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79730	SPF - IKFT	425364	Child Services	502	-3725.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-09-18T00:00:00	ARD7175683	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79731	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
79732	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79733	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79734	Personalized Plates	425390	Child Services	502	-50.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-09-18T00:00:00	ARD7175683	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79735	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79736	Accountant Investigative	451130	Professional Licensing	250	-10.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-09-18T00:00:00	ARD7175663	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79737	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79738	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79739	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
79740	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79741	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79742	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79743	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79744	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79745	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79746	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79747	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79748	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79749	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79750	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79751	State Sales Tax	412010	Transportation	800	-10208.450	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-10T00:00:00	ARD7191979	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79752	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79753	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79754	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79755	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79756	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79757	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79758	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79759	DOR  Service Charge	427449	Revenue	90	-59.410	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79760	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79761	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79762	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
79763	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79764	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79765	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79766	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79767	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79768	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79769	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79770	SPF - IFFAT	425363	Motor Vehicles	235	-725.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79771	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79772	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79773	Trip Permit (65%)	427446	Revenue	90	-845.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79774	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79775	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79776	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79777	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79778	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79779	Welfare Repayments	450510	FSSA Family Resources	500	-22.610	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-10T00:00:00	ARM7191856	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79780	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79781	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-10T00:00:00	ARD7191960	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79782	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79783	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79784	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
79785	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79786	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79787	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79788	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79789	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79790	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79791	SPF - DARE	425350	Motor Vehicles	235	-975.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79793	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79794	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79795	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79796	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79797	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79798	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79799	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79800	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79801	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79802	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
79803	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79804	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79805	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79806	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79807	Greenways Trust	425400	Motor Vehicles	235	-600.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79808	SPF - Wabash	425332	Motor Vehicles	235	-925.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79809	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79810	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79811	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79812	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79813	SPF  Martin	425413	Motor Vehicles	235	-25.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79814	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79815	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79816	Registration Fee Revenue	423260	Agriculture	36	-25.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-10-10T00:00:00	ARD7191870	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79817	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79818	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79819	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79820	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79821	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79822	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79823	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79824	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79825	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79826	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79827	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79828	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79829	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79830	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
79831	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79832	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79833	Truck 54K - 60K	425034	Motor Vehicles	235	-950.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79834	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79835	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79836	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79837	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79838	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79839	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79840	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79841	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79842	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79843	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79844	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79845	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79846	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79847	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79848	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79849	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79850	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79851	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79852	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79853	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79854	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79855	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79856	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79857	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79858	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79859	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79860	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79861	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
79862	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79863	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
79864	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79865	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79866	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79867	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79868	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79869	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79870	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79871	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79872	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79873	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79874	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79875	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79876	Welfare Repayments	450510	FSSA Family Resources	500	3705.490	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-10T00:00:00	ARD7191963	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79877	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79878	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79879	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79880	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79881	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79882	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
79883	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79884	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79885	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79886	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79887	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79888	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79889	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79890	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79891	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79892	Banner Permits	428132	Transportation	800	-900.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-10T00:00:00	ARD7191980	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79893	SPF - Marian	425318	Motor Vehicles	235	-700.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79894	Food and Beverage Tax	418400	State Comptroller	50	-1852.850	2025	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-10-10T00:00:00	ARD7191889	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79895	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79896	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79898	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79899	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79900	DOR BMV OSOW Fee	427475	Revenue	90	-56404.720	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79901	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79902	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79903	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79904	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79905	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79906	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79907	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79908	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79909	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79910	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79911	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79912	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79913	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79914	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79915	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79916	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79917	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79918	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79919	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79920	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79921	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79922	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79923	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79924	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79925	Welfare Repayments	450510	FSSA Family Resources	500	-1578.310	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191963	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79926	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79927	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79928	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79929	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79930	Civil Penalties	450411	Revenue	90	-1150.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79931	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79932	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79933	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79934	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79935	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79936	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79937	SPF - IEdT	425361	Education	700	-10575.000	2025	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2024-10-10T00:00:00	ARD7191975	2026-06-06T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
79938	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79939	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79940	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79941	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79942	State Sales Tax	412010	Transportation	800	-2415.740	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-10T00:00:00	ARD7191979	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79943	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79944	SPF - IKFT	425364	Child Services	502	-2625.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-10T00:00:00	ARD7191964	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79945	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79946	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79947	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79948	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79949	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79950	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-699.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-10T00:00:00	ARD7191979	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79951	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79952	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79953	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79954	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79955	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79956	Gasoline Tax	414200	Revenue	90	-79182.690	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79957	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79958	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79959	Blasters	422575	Homeland Security	385	-350.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-10T00:00:00	ARD7191952	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79960	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79961	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79962	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79963	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79964	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79965	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79966	Special Fuel Tax	414300	Revenue	90	-134.420	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79967	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79968	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79969	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79970	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79971	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79972	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79973	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79974	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79975	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21045.250	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-10T00:00:00	ARD7191978	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79976	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79977	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79978	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79979	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79980	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79981	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79982	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79983	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79984	NRA Trust	425406	Motor Vehicles	235	-1175.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79985	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79986	SPF - Valpo	425330	Motor Vehicles	235	-350.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79987	Special Fuel Tax	414300	Revenue	90	-8.190	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79988	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79989	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79990	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79991	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79992	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79993	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-375914.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-10T00:00:00	ARD7191980	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79994	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79995	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79996	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79997	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79998	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79999	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80001	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80002	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80003	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80004	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80005	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80006	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80007	Gasoline Tax	414200	Revenue	90	-26394.230	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80008	SPF - ISP	425371	Motor Vehicles	235	-1750.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80009	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80010	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80011	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80012	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80013	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80014	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80015	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80016	Consumer Settlements	450230	Attorney General	46	-1390.500	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-10T00:00:00	ARD7191874	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80017	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80018	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80019	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80020	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80021	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80022	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80023	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80024	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80025	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80026	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80027	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80028	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80029	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80030	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80031	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80032	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80033	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80034	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80035	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80036	LOCAL PROJECTS	464180	Child Services	502	-494.340	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-10T00:00:00	ARD7191964	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80037	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80038	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80039	Gasoline use tax	412700	Transportation	800	-2398018.700	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-10T00:00:00	ARD7191979	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80040	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80041	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80042	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80043	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80044	Motor Vehicle Highway Fees	425008	Revenue	90	-55.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80045	Admin. Fee	425197	Charter School Brd	704	-836.630	2025	Education	Charter School Board	43911	Private Grant Funds	2024-10-10T00:00:00	ARD7191976	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
80046	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80047	Personalized Plates	425390	Child Services	502	-25.000	2025	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-10-10T00:00:00	ARD7191964	2026-06-06T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80048	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80049	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80050	SPF - IPFF	425368	Motor Vehicles	235	-5150.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80051	Alcoholic Beverage Taxes	416100	Revenue	90	-367240.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-10T00:00:00	ARD7191924	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80052	SPF - IEdT	425361	Motor Vehicles	235	-1500.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80053	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80054	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80055	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80056	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80057	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80058	SPF - TriState	425324	Motor Vehicles	235	-250.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80059	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80060	SPF - IBST	425360	Motor Vehicles	235	-575.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-10T00:00:00	ARD7191938	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80061	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80062	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80063	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80064	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80065	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80066	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80067	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80068	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80069	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80070	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-04T00:00:00	ARD7188309	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80071	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80072	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80073	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80074	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80075	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	2026-06-06T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80076	Gasoline use tax	412700	Transportation	800	-9739.520	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-04T00:00:00	ARD7188361	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80077	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80078	SPF -YMCA	425297	Motor Vehicles	235	-150.000	2025	General Government	YMCA	75259	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80079	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80080	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80081	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80082	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80083	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80084	Welfare Repayments	450510	FSSA Family Resources	500	-284.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-04T00:00:00	ARD7188349	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80085	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80086	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80087	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80088	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80089	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80090	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80091	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80092	SPF - IBST	425360	Motor Vehicles	235	-400.000	2025	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80093	LGIP Interest Income	429612	Revenue	90	-3412.770	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2024-10-04T00:00:00	ARD7188312	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80094	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80095	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80096	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80097	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80098	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80099	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80100	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80101	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80102	Welfare Repayments	450510	FSSA Family Resources	500	-347.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-04T00:00:00	ARM7188265	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80103	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80104	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80105	SPF - TriState	425324	Motor Vehicles	235	-500.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80106	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	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80107	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80108	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80109	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-04T00:00:00	ARD7188309	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80110	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80111	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80112	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80113	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80114	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80115	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80116	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80117	SPF - IKFT	425364	Child Services	502	-2900.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-04T00:00:00	ARD7188352	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80118	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80119	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	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80120	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80121	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80122	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80123	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80124	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80125	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	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80126	Technology Fee	420105	Board of Accounts	80	-115031.580	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-04T00:00:00	BIL7188365	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80127	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80128	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80129	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80130	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80131	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80132	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80133	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80134	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80135	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80136	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80137	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80138	Greenways Trust	425400	Motor Vehicles	235	-1100.000	2025	General Government	Greenway Trust	75214	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80139	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80140	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80141	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80142	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80143	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80144	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80145	LGIP Interest Income	429612	Professional Licensing	250	-2133.010	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2024-10-04T00:00:00	ARD7188326	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80146	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80147	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80148	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80149	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80150	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80151	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80152	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
80153	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80154	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80155	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80156	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80157	SPF  Martin	425413	Motor Vehicles	235	-50.000	2025	General Government	Martin University	75263	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80158	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80159	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80160	SPF - DARE	425350	Motor Vehicles	235	-1425.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80161	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80162	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80163	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80164	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80165	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80166	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80167	SPF - Anderson	425301	Motor Vehicles	235	-475.000	2025	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80168	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80169	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80170	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
80171	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80172	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80173	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80174	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80175	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80176	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80177	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80178	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80179	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80180	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80181	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80182	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80183	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80184	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80185	Gasoline Tax	414200	Revenue	90	-586330.960	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80186	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80187	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80188	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80189	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80190	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80191	LOCAL PROJECTS	464180	Child Services	502	-205.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-04T00:00:00	ARD7188352	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80192	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80193	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80194	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80195	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80196	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80197	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80198	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80199	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80200	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80201	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80202	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80203	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	2026-06-06T00:00:00	Food Service - Special	5250	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	718
80204	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80205	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80206	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	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80207	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80208	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	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80209	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80210	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80211	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80212	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80213	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80214	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80215	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80216	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80217	Special Fuel Tax	414300	Revenue	90	-142.720	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80218	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80219	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80220	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80221	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80222	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80223	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80224	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80225	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80226	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80227	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80228	SPF - Marian	425318	Motor Vehicles	235	-875.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80229	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80230	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80231	State Sales Tax	412010	Transportation	800	-2609.630	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-04T00:00:00	ARD7188361	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80232	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80233	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	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80234	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80235	LGIP Interest Income	429612	Professional Licensing	250	-1386.430	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2024-10-04T00:00:00	ARD7188326	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80236	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-560769.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-04T00:00:00	ARD7188362	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80237	State Sales Tax	412010	Transportation	800	-617.550	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-04T00:00:00	ARD7188361	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80238	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80239	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80240	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80241	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80242	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80243	Consumer Settlements	450230	Attorney General	46	-1938.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-04T00:00:00	ARD7188274	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80244	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80245	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2025	General Government	Franklin College Trust	75237	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80246	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80247	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80248	Gasoline Tax	414200	Revenue	90	-195443.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80249	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80250	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80251	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80252	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80253	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80254	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80255	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80256	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80257	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80258	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80259	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80260	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80261	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80262	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80263	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80264	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80265	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80266	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80267	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80268	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80269	SPF - ISP	425371	Motor Vehicles	235	-2550.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80270	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80271	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80272	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80273	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80274	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80275	LGIP Interest Income	429612	Child Services	502	-11944.680	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-10-04T00:00:00	ARD7188350	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80276	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80277	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80278	Trip Permit (65%)	427446	Revenue	90	-552.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80279	Welfare Repayments	450510	FSSA Family Resources	500	16635.850	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-04T00:00:00	ARD7188349	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80280	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80281	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80282	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80283	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80284	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
80285	SPF - Freemason	425352	Motor Vehicles	235	-2425.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80286	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80287	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80288	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2025	General Government	Huntington University Trust	75236	Private Grant Funds	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80289	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80290	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80291	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80292	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80293	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80294	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	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80295	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80296	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80297	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
80298	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80299	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80300	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	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80301	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80302	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80303	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
80304	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80305	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80306	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80307	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80308	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2025	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80309	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80310	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80311	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80312	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80313	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80314	SPF - Manchester	425317	Motor Vehicles	235	-625.000	2025	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80315	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80316	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80317	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80318	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80319	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80320	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1073.640	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-04T00:00:00	ARD7188361	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80321	Special Fuel Tax	414300	Revenue	90	-2343.040	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80322	Alcoholic Beverage Taxes	416100	Revenue	90	-227.760	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80323	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80324	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80325	SPF - JDRF	425373	Motor Vehicles	235	-1125.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80326	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80327	SPF - IPFF	425368	Motor Vehicles	235	-8150.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80328	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80329	Motor Vehicle Highway Fees	425008	Revenue	90	-159.950	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80330	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80331	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80332	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80333	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80334	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80335	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80336	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80337	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80338	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80339	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80340	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
80341	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80342	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
80343	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2025	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80344	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80345	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80346	Teaching Licensing Fees	427010	Education	700	-52530.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-10-04T00:00:00	ARD7188357	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
80347	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80348	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80349	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80350	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80351	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	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80352	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80353	LGIP Interest Income	429612	Insurance	210	4525.810	2025	Public Safety	BAIL BOND INVESTMENTS	37910	State Dedicated Fund	2024-10-04T00:00:00	ARD7188320	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80354	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80355	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80356	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80357	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80358	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80359	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	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80360	Truck 54K - 60K	425034	Motor Vehicles	235	-1125.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80361	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80362	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80363	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80364	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80365	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80366	SPF - IEdT	425361	Motor Vehicles	235	-1625.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80367	LOCAL PROJECTS	464180	Transportation	800	-690325.250	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-04T00:00:00	BIL7188380	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80368	DOR  Service Charge	427449	Revenue	90	-57.600	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80369	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80370	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80371	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80372	SPF - Wabash	425332	Motor Vehicles	235	-925.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80373	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80374	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80375	LOCAL PROJECTS	464180	Transportation	800	288741.740	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-04T00:00:00	ARM7188268	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80376	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80377	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80378	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2025	General Government	Circular Indiana	75241	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80379	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80380	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80381	DOR BMV OSOW Fee	427475	Revenue	90	-99745.360	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-04T00:00:00	ARD7188313	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80382	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80383	NRA Trust	425406	Motor Vehicles	235	-950.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-10-04T00:00:00	ARD7188325	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80384	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80385	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80386	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80387	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80388	Civil Penalties	450411	Revenue	90	-5800.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80389	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80390	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80391	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80392	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80393	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80394	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80395	State Sales Tax	412010	Transportation	800	-1836.030	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-02T00:00:00	ARD7224154	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80396	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80397	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80398	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2025	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80399	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80400	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80401	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80402	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80403	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80404	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80405	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80406	SPF - TriState	425324	Motor Vehicles	235	-75.000	2025	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80407	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80408	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80409	Trip Permit (65%)	427446	Revenue	90	-845.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80410	SPF - Freemason	425352	Motor Vehicles	235	-175.000	2025	General Government	FREEMASONS	75119	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80411	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80412	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80413	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80414	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80415	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80416	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80417	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80418	DOR BMV OSOW Fee	427475	Revenue	90	-113764.850	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80419	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80420	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80421	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80422	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80423	Riverboat Wagering Tax	415300	Revenue	90	435643.890	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80424	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80425	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80426	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80427	Alcoholic Beverage Taxes	416100	Revenue	90	-487.540	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80428	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80429	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80430	SPF - DARE	425350	Motor Vehicles	235	-125.000	2025	General Government	DARE TRUST	75122	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80431	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80432	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80433	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80434	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80435	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80436	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80437	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80438	SPF - JDRF	425373	Motor Vehicles	235	-100.000	2025	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80439	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1666.460	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-02T00:00:00	ARD7224154	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80440	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80441	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80442	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80443	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80444	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80445	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80446	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80447	SPF - ISP	425371	Motor Vehicles	235	-350.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80448	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80449	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80450	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80451	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80452	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80453	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80454	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80455	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2025	General Government	Pacers Foundation	75196	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80456	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80457	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80458	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80459	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80460	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80461	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80462	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80463	Riverboat Wagering Tax	415300	Revenue	90	-1212877.220	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80464	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80465	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80466	NRA Trust	425406	Motor Vehicles	235	-175.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80467	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80468	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	2026-06-06T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80469	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2025	General Government	Hanover College Trust	75202	State Dedicated Fund	2024-12-02T00:00:00	ARD7224119	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80470	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80471	Special Fuel Tax	414300	Revenue	90	-0.320	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80472	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80473	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80474	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80475	Motor Vehicle Highway Fees	425008	Revenue	90	-101.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-02T00:00:00	ARD7224106	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80476	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80477	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80478	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80479	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80480	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80481	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80482	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80483	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80484	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80485	Program Income	441020	Indiana Dept of Health	400	-2478624.910	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-08-29T00:00:00	ARD7162906	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80486	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80487	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80488	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80489	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80490	State Sales Tax	412010	Transportation	800	-449.160	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-29T00:00:00	ARD7162925	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80491	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80492	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80493	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80494	DOR BMV OSOW Fee	427475	Revenue	90	-62892.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80495	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80496	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80497	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80498	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80499	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80500	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80501	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80502	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80503	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80504	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80505	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80506	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80507	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80508	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80509	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80510	Civil Penalties	450411	Revenue	90	-1012.220	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80511	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-758.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-29T00:00:00	ARD7162925	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80512	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80513	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80514	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80515	DOR  Service Charge	427449	Revenue	90	-53.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80516	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80517	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80518	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80519	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80520	Special Fuel Tax	414300	Revenue	90	12.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80521	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80522	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80523	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80524	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80525	Certificate Fee	423319	Indiana Dept of Health	400	-1600.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-08-29T00:00:00	ARD7162906	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80526	Occupational License Fee	422820	Gaming Comm	190	-45175.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-08-29T00:00:00	ARD7162891	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80527	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80528	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80529	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80530	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80531	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80532	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80533	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80534	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80535	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80536	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80537	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80538	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80539	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80540	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80541	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80542	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80543	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80544	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80545	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80546	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80547	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80548	Gasoline Tax	414200	Revenue	90	3529.920	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80549	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80550	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80551	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80552	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80553	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80554	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80555	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80556	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80557	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80558	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80559	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80560	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80561	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80562	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80563	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80564	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80565	Gasoline Tax	414200	Revenue	90	-53.440	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80566	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80567	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80568	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80569	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80570	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80571	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80572	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80573	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80574	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80575	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80576	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80577	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80578	Finger Print Fee	422326	Gaming Comm	190	-7350.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-08-29T00:00:00	ARD7162891	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80579	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80580	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80581	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80582	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80583	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80584	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80585	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80586	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80587	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80588	Alcoholic Beverage Taxes	416100	Revenue	90	-219.030	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80589	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80590	Food and Beverage Tax	418400	State Comptroller	50	-880.760	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80591	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80592	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80593	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80594	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80595	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80596	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80597	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80598	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80599	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80600	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80601	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80602	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80603	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80604	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80605	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80606	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80607	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80608	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80609	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80610	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80611	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80612	Boxing License Fees	426080	Gaming Comm	190	-622.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-08-29T00:00:00	ARD7162891	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80613	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80614	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80615	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80616	Riverboat Wagering Tax	415300	Revenue	90	6712.310	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80617	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80618	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80619	BOXING GATE TAX	417460	Gaming Comm	190	-1000.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-08-29T00:00:00	ARD7162891	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80620	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	2026-06-06T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80621	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80622	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80623	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80624	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80625	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80626	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	2026-06-06T00:00:00	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	-1289.350	2025	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-08-29T00:00:00	ARD7162855	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80628	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80629	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80630	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80631	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80632	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80633	Special Fuel Tax	414300	Revenue	90	0.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-29T00:00:00	ARD7162886	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80634	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80635	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80636	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80637	Welfare Repayments	450510	FSSA Family Resources	500	-7322.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-29T00:00:00	ARD7162915	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80638	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80639	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80640	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80641	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	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80642	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80643	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80644	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80645	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80646	LOCAL PROJECTS	464180	Child Services	502	-512.580	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-29T00:00:00	ARD7162917	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80647	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80648	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80649	Gasoline Tax	414200	Revenue	90	-5066.690	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80650	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80651	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80652	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80653	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80654	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80655	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
80656	Civil Penalties	450411	Revenue	90	-212.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80657	Collection Agency Fees	427530	Transportation	800	3344.090	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-09T00:00:00	ARD7303065	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80658	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80659	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80660	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80661	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80662	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	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80663	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80664	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80665	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80666	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80667	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80668	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80669	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80670	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
80671	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80672	Food and Beverage Tax	418400	State Comptroller	50	-92.410	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2025-01-09T00:00:00	ARD7302965	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80673	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80674	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80675	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80676	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80677	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80678	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
80679	State Sales Tax	412010	Transportation	800	-1898.070	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-29T00:00:00	ARD7162925	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80680	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80681	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80682	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80683	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80684	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80685	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	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80686	Special Fuel Tax	414300	Revenue	90	-1191.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80687	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80688	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80689	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80690	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80691	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80692	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80693	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80694	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80695	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80696	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80697	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80698	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-08-29T00:00:00	ARD7162840	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80699	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80700	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80701	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80702	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80703	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80704	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80705	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80706	Banner Permits	428132	Transportation	800	-1740.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-29T00:00:00	ARD7162926	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80707	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80708	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	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80709	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80710	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80711	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80712	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80713	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80714	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80715	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
80716	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80717	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80718	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80719	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80720	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80721	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	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80722	Technology Fee	420105	Board of Accounts	80	-87941.600	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-09T00:00:00	BIL7303066	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80723	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80724	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80725	SF Permissive Supplier Fee	427501	Revenue	90	-12.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80726	State Sales Tax	412010	Transportation	800	-1655.450	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-09T00:00:00	ARD7303064	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80727	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9688.060	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-29T00:00:00	ARD7162924	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80728	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80729	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80730	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80731	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80732	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80733	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80734	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80735	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80736	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80737	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80738	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80739	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80740	Welfare Repayments	450510	FSSA Family Resources	500	3261.890	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-29T00:00:00	ARD7162915	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80741	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80742	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80743	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80744	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80745	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80746	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80747	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80748	DOR  Service Charge	427449	Revenue	90	-55.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80749	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80750	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80751	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80752	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80753	DOR BMV OSOW Fee	427475	Revenue	90	-67317.360	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80754	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80756	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80757	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80758	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80759	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80760	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80761	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80762	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80763	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80764	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80765	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80766	Gasoline use tax	412700	Transportation	800	-350218.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-09T00:00:00	ARD7303064	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80767	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80768	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80769	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80770	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80771	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80772	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80773	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	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80774	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80775	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80776	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80777	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80778	Motor Vehicle Highway Fees	425008	Revenue	90	-994.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80779	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80780	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80781	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80782	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80783	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80784	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
80785	SF Supplier Fee	427500	Revenue	90	2.250	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80786	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80787	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80788	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80789	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80790	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80791	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80792	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
80793	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80794	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
80795	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80796	SF Supplier Fee	427500	Revenue	90	36.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80797	Banner Permits	428132	Transportation	800	-1510.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-09T00:00:00	ARD7303065	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80798	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80799	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80800	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80801	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80802	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80803	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80804	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80805	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80806	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80807	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80808	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80809	LGIP Interest Income	429612	Professional Licensing	250	-1269.540	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-01-09T00:00:00	ARD7303020	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80810	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80811	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80812	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80813	Gasoline use tax	412700	Transportation	800	-282021.890	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-29T00:00:00	ARD7162925	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80814	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80815	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80816	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80817	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80818	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80819	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80820	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80821	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80822	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80823	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80824	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80825	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80826	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80827	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80828	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80829	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80830	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80831	State Sales Tax	412010	Transportation	800	-6995.600	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-09T00:00:00	ARD7303064	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80832	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80833	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80834	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80835	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80836	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80837	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80838	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80839	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80840	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80841	LGIP Interest Income	429612	Professional Licensing	250	-1953.120	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-01-09T00:00:00	ARD7303020	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80842	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80843	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80844	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80845	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80846	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-09T00:00:00	ARD7303021	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80847	Gasoline Tax	414200	Revenue	90	-15200.080	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80848	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80849	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80850	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80851	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80852	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80853	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80854	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80855	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80856	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80857	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80858	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80859	Consumer Penalties	450240	Attorney General	46	-100.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-01-09T00:00:00	ARD7302952	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80860	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80861	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80862	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80863	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80864	Special Fuel Tax	414300	Revenue	90	-72.560	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80865	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80866	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80867	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80868	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80869	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80870	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80871	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80872	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80873	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80874	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80875	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80876	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80877	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80878	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3156.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-09T00:00:00	ARD7303064	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80879	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80880	Alcoholic Beverage Taxes	416100	Revenue	90	-30295.560	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-09T00:00:00	ARD7303008	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80881	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80882	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80883	FR - scrap revenue	431431	Transportation	800	-1869.940	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-09T00:00:00	ARD7303065	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80884	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80885	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80886	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80887	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80888	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	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80889	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80890	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80891	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80892	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80893	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80894	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80895	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80896	Railroad Property Tax	419200	Transportation	800	-650428.900	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-09T00:00:00	ARD7303064	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80897	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80898	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80899	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80900	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80901	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80902	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80903	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80904	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80905	Transfer	425174	Environmental Management	495	10423.800	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-29T00:00:00	ARD7162913	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80906	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80907	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80909	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80910	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80911	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80912	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80913	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
80914	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80915	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80916	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80917	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80918	LGIP Interest Income	429612	Child Services	502	-10937.540	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-01-09T00:00:00	ARD7303047	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80919	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80920	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80921	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	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80922	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80923	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80924	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
80925	Teaching Licensing Fees	427010	Education	700	-8275.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-01-09T00:00:00	ARD7303060	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
80926	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
80927	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80928	Welfare Repayments	450510	FSSA Family Resources	500	5421.210	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-09T00:00:00	ARD7303045	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80929	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80930	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80931	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	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80932	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80933	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80934	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80935	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
80936	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80937	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80938	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80939	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
80940	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80941	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80942	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80943	LOCAL PROJECTS	464180	Transportation	800	-540151.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-09T00:00:00	BIL7303081	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80944	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80945	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80946	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80947	LOCAL PROJECTS	464180	Child Services	502	-866.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-09T00:00:00	ARD7303048	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80948	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
80949	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80950	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	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80951	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
80952	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80953	DEVA Repayments	428924	Personnel	70	-335.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-09T00:00:00	ARD7303003	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80954	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80955	LGIP Interest Income	429612	Revenue	90	-3125.020	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-01-09T00:00:00	ARD7303007	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80956	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80957	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80958	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80959	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80960	Transfer	425174	Environmental Management	495	-0.600	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-09T00:00:00	ARD7303042	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80961	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	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80962	Welfare Repayments	450510	Early Child Learning	501	-22834.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-09T00:00:00	ARB7302939	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80963	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-09T00:00:00	ARD7303045	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80964	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80965	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80966	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80967	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80968	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80969	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80970	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80971	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80972	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80973	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80974	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80975	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80976	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80977	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80978	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80979	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80980	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80981	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80982	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80983	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80984	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80985	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80986	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80987	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80988	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80989	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80990	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80991	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80992	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80993	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80994	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80995	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80996	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80997	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80998	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80999	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81000	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81001	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81002	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81003	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81004	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81005	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81006	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81007	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81008	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81009	Gasoline Tax	414200	Revenue	90	-164340.580	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81010	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81011	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81012	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81013	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81014	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81015	DOR  Service Charge	427449	Revenue	90	-78.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81016	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81017	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81018	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81019	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81020	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81021	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81022	Special Fuel Tax	414300	Revenue	90	19.040	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81023	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81024	Food and Beverage Tax	418400	State Comptroller	50	-15849.120	2025	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-09-11T00:00:00	ARD7170928	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81025	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81026	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81027	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81028	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81029	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81030	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81031	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81032	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81033	Motor Vehicle Highway Fees	425008	Revenue	90	-21.330	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81034	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81035	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81036	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81037	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81038	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81039	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81040	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81041	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81042	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81043	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81044	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81045	DOR BMV OSOW Fee	427475	Revenue	90	-67281.670	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81046	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81047	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81048	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81049	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81050	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81051	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81052	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81053	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81054	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81055	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81056	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81057	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81058	Gasoline Tax	414200	Revenue	90	-205795.970	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81059	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81060	Civil Penalties	450411	Revenue	90	-982.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81061	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81062	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81063	Alcoholic Beverage Taxes	416100	Revenue	90	-731.670	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81064	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81065	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81066	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81067	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81068	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81069	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81070	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81071	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81072	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81073	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81074	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81075	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81076	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81077	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81078	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81079	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81080	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81081	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81082	Special Fuel Tax	414300	Revenue	90	312.630	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81083	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81084	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81085	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81086	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81087	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81088	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81089	Trip Permit (65%)	427446	Revenue	90	-17225.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-11T00:00:00	ARD7170951	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81090	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81091	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81092	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81093	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81094	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81095	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81096	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81097	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81098	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81099	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81100	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81101	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81102	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81103	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81104	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81105	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81106	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81107	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81108	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81109	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81110	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81111	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81112	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81113	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81114	Vision Premiums EE/ER	428936	Personnel	70	-0.960	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-11T00:00:00	ARD7170948	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81115	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81116	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81117	Welfare Repayments	450510	FSSA Family Resources	500	-21449.110	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-09-11T00:00:00	ARD7170978	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81118	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81119	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81120	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81121	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81122	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81123	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81124	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81125	Welfare Repayments	450510	FSSA Family Resources	500	-22006.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-11T00:00:00	ARB7171709	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81126	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81127	LOCAL PROJECTS	464180	Transportation	800	978076.120	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-11T00:00:00	ARM7170915	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81128	Gasoline use tax	412700	Transportation	800	-5108764.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-11T00:00:00	ARD7170984	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81129	State Sales Tax	412010	Transportation	800	-13827.140	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-11T00:00:00	ARD7170984	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81130	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81131	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81132	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81133	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81134	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81135	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81136	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81137	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81138	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81139	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81140	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81141	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81142	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81143	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81144	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-11T00:00:00	ARD7170962	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81145	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-11T00:00:00	ARD7170962	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81146	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81147	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81148	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81149	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81150	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81151	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-993.450	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-11T00:00:00	ARD7170984	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81152	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81153	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81154	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81155	Collection Agency Fees	427530	Transportation	800	5318.650	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-11T00:00:00	ARD7170985	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81156	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81157	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-09-11T00:00:00	ARD7170962	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81158	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81159	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81160	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81161	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81162	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81163	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81164	FR - scrap revenue	431431	Transportation	800	-2733.780	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-11T00:00:00	ARD7170985	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81165	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81166	Welfare Repayments	450510	FSSA Family Resources	500	5278.550	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-11T00:00:00	ARD7170978	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81167	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81168	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81169	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
81170	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81171	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81172	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81173	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81174	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81175	LOCAL PROJECTS	464180	Child Services	502	-1141.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-11T00:00:00	ARD7170980	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81176	Welfare Repayments	450510	FSSA Family Resources	500	-70.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-11T00:00:00	ARD7170978	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81177	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81178	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
81179	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81180	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81181	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81182	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81183	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81184	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81185	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81186	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
81187	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81188	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81189	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81190	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81191	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81192	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81193	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81195	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81196	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81197	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81198	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81199	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81200	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81201	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81202	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81203	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81204	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81205	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81206	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-11T00:00:00	ARD7170948	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81207	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81208	State Sales Tax	412010	Transportation	800	-3272.070	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-11T00:00:00	ARD7170984	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81209	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81210	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81211	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81212	Accountant Investigative	451130	Professional Licensing	250	-450.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-09-11T00:00:00	ARD7170962	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81213	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
81214	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81215	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81216	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81217	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81218	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81219	State Sales Tax	412010	Transportation	800	-4243.490	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-15T00:00:00	ARD7214877	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81220	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81221	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81222	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81223	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81224	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81225	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81226	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81227	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81228	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81229	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81230	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81231	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81232	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81233	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81234	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81235	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81236	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81237	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81238	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81239	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81240	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81241	Motor Vehicle Highway Fees	425008	Revenue	90	-72.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81242	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81243	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81244	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81245	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81246	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81247	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81248	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81249	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81250	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81251	Gasoline Tax	414200	Revenue	90	-225259.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81252	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81253	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81254	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81255	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81256	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81257	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81258	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81259	Innkeeper's Tax	418500	Treasurer of State	48	-5118.980	2025	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-11-15T00:00:00	ARD7214789	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81260	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81261	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81262	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81263	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81264	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81265	Gasoline Tax	414200	Revenue	90	-641348.530	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81266	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81267	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81268	Welfare Repayments	450510	FSSA Family Resources	500	2223.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-15T00:00:00	ARM7214775	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81269	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81270	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81271	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81272	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81273	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-11-15T00:00:00	ARD7214836	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81274	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81275	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81276	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
81277	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81278	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81279	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81280	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81281	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81282	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81283	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81284	Admin. Fee	425197	Charter School Brd	704	-617.540	2025	Education	Charter School Board	43911	Private Grant Funds	2024-11-15T00:00:00	ARD7214874	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
81285	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81286	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81287	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81288	DOR Pilot Program	427435	Revenue	90	-30000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81289	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81290	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81291	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81292	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81293	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81294	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81295	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81296	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81297	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81298	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81299	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81300	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81301	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81302	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81303	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81304	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81305	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81306	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81307	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81308	Welfare Repayments	450510	FSSA Family Resources	500	20521.310	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-15T00:00:00	ARD7214862	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81309	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81310	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81311	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
81312	State Sales Tax	412010	Transportation	800	-17932.150	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-15T00:00:00	ARD7214877	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81313	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81314	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81315	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81316	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81317	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81318	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81319	Welfare Repayments	450510	FSSA Family Resources	500	-1628.620	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-15T00:00:00	ARB7214774	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81320	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81321	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81322	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81323	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81324	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81325	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81326	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81327	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81328	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81329	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81330	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81331	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-910.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-15T00:00:00	ARD7214877	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81332	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81333	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81334	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81335	Finger Print Fee	422326	Gaming Comm	190	-393.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-11-15T00:00:00	ARD7214838	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81336	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81337	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81338	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81339	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81340	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81341	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81342	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81343	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81344	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81345	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81346	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81347	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81348	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81349	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81350	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81351	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81352	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81353	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81354	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81355	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81356	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81357	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81358	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
81359	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81360	DOR BMV OSOW Fee	427475	Revenue	90	-65284.750	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81361	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81362	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81363	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81364	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81365	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81366	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81367	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81368	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81369	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81370	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81371	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81372	Transfer	425174	Environmental Management	495	-1.800	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-15T00:00:00	ARD7214860	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81373	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81374	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
81375	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81376	Restitution	452030	Criminal Justice Institute	32	-1650.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-11-15T00:00:00	ARD7214784	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81377	Alcoholic Beverage Taxes	416100	Revenue	90	-13640.750	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81378	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81379	Gasoline use tax	412700	Transportation	800	1311.990	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-15T00:00:00	ARD7214877	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81380	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81381	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81382	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81383	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
81384	Program Income	441020	Indiana Dept of Health	400	-20599.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-15T00:00:00	ARD7214853	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81385	DOR  Service Charge	427449	Revenue	90	-56.920	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81386	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81387	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81388	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81389	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81390	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81391	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81392	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81393	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81394	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
81395	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81396	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81397	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81398	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81399	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
81400	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81401	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81402	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81403	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81404	LOCAL PROJECTS	464180	Transportation	800	-158318.960	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-15T00:00:00	BIL7214895	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81405	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81406	Occupational License Fee	422820	Gaming Comm	190	-5806.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-11-15T00:00:00	ARD7214838	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81407	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81408	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81409	Gift Shop Revenue	431435	Agriculture	36	-2310.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-11-15T00:00:00	ARD7214785	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81410	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81411	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81412	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81413	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81414	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81415	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81416	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81417	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
81418	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81419	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81420	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81421	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81422	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81423	LOCAL PROJECTS	464180	Child Services	502	-156.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-15T00:00:00	ARD7214864	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81424	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81425	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81426	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81427	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81428	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81429	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81430	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81431	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81432	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81433	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81434	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81435	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81436	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81437	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81438	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81439	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81440	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81441	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
81442	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81443	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81444	Special Fuel Tax	414300	Revenue	90	-2555.120	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81445	Boxing License Fees	426080	Gaming Comm	190	-10.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-11-15T00:00:00	ARD7214838	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81446	Emergency Planning Fees	427492	Revenue	90	-1000.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-11-15T00:00:00	ARD7214835	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81447	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81448	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81449	Special Fuel Tax	414300	Revenue	90	-41946.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-15T00:00:00	ARD7214833	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81450	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81451	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81452	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81453	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81454	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81455	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81457	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81458	Trip Permit (65%)	427446	Revenue	90	-162.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81459	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81460	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81461	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81462	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81463	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81464	Teaching Licensing Fees	427010	Education	700	-3860.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-09-17T00:00:00	ARD7174701	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
81465	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81466	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81467	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81468	Consumer Restitution	450220	Attorney General	46	-222500.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-09-17T00:00:00	ARD7174594	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81469	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81470	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81471	LOCAL PROJECTS	464180	Transportation	800	311072.860	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-17T00:00:00	ARM7174587	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81472	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81473	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81474	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81475	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81476	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81477	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81478	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81479	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81480	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81481	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81482	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81483	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81484	Real Estate Investigative	451140	Professional Licensing	250	-175.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-17T00:00:00	ARD7174669	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81485	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81486	SF Transporter Fee	427505	Revenue	90	-0.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81487	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81488	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81489	Gasoline use tax	412700	Transportation	800	-7689.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-17T00:00:00	ARD7174706	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81490	Accountant Investigative	451130	Professional Licensing	250	-230.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-09-17T00:00:00	ARD7174669	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81491	DOR  Service Charge	427449	Revenue	90	-572.640	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81492	DOR Pilot Program	427435	Revenue	90	-30000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81493	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81494	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81495	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81496	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81497	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81498	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81499	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81500	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81501	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81502	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81503	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81504	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81505	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81506	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81507	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81508	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-17T00:00:00	ARD7174691	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81509	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81510	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81511	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81512	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81513	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81514	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81515	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81516	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81517	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81518	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81519	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81520	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81521	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81522	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81523	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81524	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81526	Alcoholic Beverage Taxes	416100	Revenue	90	-718994.140	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81527	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81528	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81529	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81530	Welfare Repayments	450510	FSSA Family Resources	500	1768.650	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-17T00:00:00	ARM7174580	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81532	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81533	Gasoline Tax	414200	Revenue	90	-747950.360	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81534	Cellular Tower Fees	428128	Transportation	800	-5470.790	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-17T00:00:00	BIL7174719	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81535	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
81536	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81537	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81538	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81539	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
81540	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81541	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81542	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81543	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81544	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81545	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81546	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81547	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81548	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81549	SF Transporter Fee	427505	Revenue	90	-12.310	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81550	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81551	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81552	Gasoline Tax	414200	Revenue	90	-2236289.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81553	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81554	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81555	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81556	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81557	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81558	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81559	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81561	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81562	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81563	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81564	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81565	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
81566	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81567	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81568	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81569	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81570	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81571	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81572	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81573	DEVA Repayments	428924	Personnel	70	-135.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-17T00:00:00	ARD7174648	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81574	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81575	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81576	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81577	Procurement Rebate	472497	Dept of Administration	61	-8621.630	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-09-17T00:00:00	ARD7174645	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81578	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
81579	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81580	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81581	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81582	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81583	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81584	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81585	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81586	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81587	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81588	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81589	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81590	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81591	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81592	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81593	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81594	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81595	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	2026-06-06T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81596	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81597	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81598	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81599	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81600	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81601	Consumer Penalties	450240	Attorney General	46	-200.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-17T00:00:00	ARD7174594	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81602	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81603	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81604	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81605	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81606	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81607	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81608	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81609	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81610	Transfer	425174	Environmental Management	495	-0.150	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-17T00:00:00	ARD7174688	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81611	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81612	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81613	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81614	LIT PSCDA	418655	Budget Agency	57	-155789.000	2025	General Government	Fishers PSCDA	73160	General Fund	2024-09-17T00:00:00	ARD7174644	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81615	LIT Transfer In PSCDA	740840	Budget Agency	57	-2165.000	2025	General Government	Fishers PSCDA	73160	General Fund	2024-09-17T00:00:00	ARD7174644	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81616	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81617	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81618	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
81619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81620	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81621	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81622	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81623	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81624	State Sales Tax	412010	Transportation	800	-22945.310	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-17T00:00:00	ARD7174706	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81625	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81626	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81627	Admin. Fee	425197	Charter School Brd	704	-1675.740	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-17T00:00:00	ARD7174702	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
81628	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81629	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81630	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
81631	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81632	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81633	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81634	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81635	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81636	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-09-17T00:00:00	ARD7174669	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81637	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81638	Special Fuel Tax	414300	Revenue	90	-101605.820	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81639	Special Fuel Tax	414300	Revenue	90	-1668028.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81640	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81641	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81642	DESIGNATED DONATION	463050	Child Services	502	-50.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-09-17T00:00:00	ARD7174693	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81643	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81644	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81645	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81646	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81647	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81648	State Sales Tax	412010	Transportation	800	-5429.800	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-17T00:00:00	ARD7174706	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81649	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81650	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81651	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81652	Program Income	441020	Adjutant General	110	-1154.720	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-17T00:00:00	ARD7174655	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
81653	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81654	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81655	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81656	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81657	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81658	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81660	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81661	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81662	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81663	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81664	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81665	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81666	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81667	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81668	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81669	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81670	DOR BMV OSOW Fee	427475	Revenue	90	-42909.160	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81671	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
81672	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81673	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81674	LOCAL PROJECTS	464180	Child Services	502	-290.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-17T00:00:00	ARD7174693	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81675	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81676	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81677	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81678	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
81679	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
81680	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81681	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81682	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81683	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81684	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81685	Welfare Repayments	450510	FSSA Family Resources	500	-1007.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-17T00:00:00	ARB7175591	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81686	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1068.240	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-17T00:00:00	ARD7174706	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81687	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81688	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81689	Motor Vehicle Highway Fees	425008	Revenue	90	-87.180	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-17T00:00:00	ARD7174652	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81690	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81691	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81692	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81693	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81694	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81695	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81696	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81697	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81698	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81699	Welfare Repayments	450510	FSSA Family Resources	500	-17847.930	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-01T00:00:00	ARD7379611	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81700	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81701	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81702	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81703	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81704	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81705	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81706	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81707	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81708	Welfare Repayments	450510	FSSA Family Resources	500	-13731.730	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-01T00:00:00	ARB7380674	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81709	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81710	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81711	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81712	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81713	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81714	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81715	LOCAL PROJECTS	464180	Child Services	502	-1250.590	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-01T00:00:00	ARD7379612	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81716	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81717	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81718	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81719	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81720	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81721	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81722	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81723	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81724	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81725	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81726	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81727	Program Income	441020	Indiana Dept of Health	400	-47.810	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-01T00:00:00	ARD7379603	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81728	Welfare Repayments	450510	FSSA Family Resources	500	1089.870	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-01T00:00:00	ARM7379531	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81729	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81730	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81731	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81732	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81733	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81734	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81735	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81736	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81737	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81738	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81739	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81740	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81741	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81742	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81743	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81744	Cellular Tower Fees	428128	Transportation	800	-278.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-01T00:00:00	BIL7379632	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81745	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81746	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81747	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81748	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81749	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81750	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81751	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81752	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81753	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81754	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81755	Alcoholic Beverage Taxes	416100	Revenue	90	-329.490	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81756	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
81757	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81758	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81759	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81760	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81761	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81762	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81763	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81764	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81765	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81766	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81767	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81768	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81769	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81770	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81771	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81772	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81773	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81774	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81775	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81776	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81777	Welfare Repayments	450510	FSSA Family Resources	500	-842.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-01T00:00:00	ARB7379530	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81778	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81779	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81780	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81781	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81782	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81783	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81784	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81785	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81786	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81787	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81788	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81789	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81790	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81791	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81792	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81793	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81794	Motor Vehicle Highway Fees	425008	Revenue	90	-121.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81796	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81797	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81798	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81799	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81800	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81801	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81802	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81803	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81804	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81805	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81806	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81807	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81808	Gasoline Tax	414200	Revenue	90	24.050	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81809	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81810	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81811	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81812	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81813	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81814	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81815	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81816	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81817	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81818	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81819	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81820	Gasoline use tax	412700	Transportation	800	-3559.340	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-01T00:00:00	ARD7379621	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81821	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81822	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81823	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81824	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81825	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81826	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81827	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81828	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81829	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81830	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81831	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81832	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81833	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81834	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81835	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81836	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81837	Welfare Repayments	450510	FSSA Family Resources	500	47980.550	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-01T00:00:00	ARD7379611	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81838	Gasoline Tax	414200	Revenue	90	4000.220	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81839	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81840	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81841	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81842	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81843	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81844	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81845	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81846	State Sales Tax	412010	Transportation	800	-2191.170	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-01T00:00:00	ARD7379621	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81847	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81848	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81849	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81850	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81851	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81852	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81853	DOR  Service Charge	427449	Revenue	90	-68.810	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81854	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81855	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81856	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81857	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81858	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81859	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81860	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81861	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81862	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81863	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81864	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81865	DOR BMV OSOW Fee	427475	Revenue	90	-70117.840	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81866	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81867	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81868	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81869	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81870	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81871	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81872	Transfer	425174	Environmental Management	495	-0.300	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-01T00:00:00	ARD7379608	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81873	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81874	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81875	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
81876	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81877	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81878	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81879	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81880	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81881	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81882	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81883	HR Service	439900	Personnel	70	-31859.980	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-05-01T00:00:00	BIL7379623	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81884	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81885	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81886	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81887	Trip Permit (65%)	427446	Revenue	90	-682.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81888	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81889	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81890	Special Fuel Tax	414300	Revenue	90	0.700	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81891	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81892	Banner Permits	428132	Transportation	800	-705.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-01T00:00:00	ARD7379622	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81893	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81894	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81895	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81896	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81897	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81898	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81899	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81900	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81901	Special Fuel Tax	414300	Revenue	90	11.460	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-01T00:00:00	ARD7379587	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81902	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81903	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81904	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	2026-06-06T00:00:00	Forestry Division	3430	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81905	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81906	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-782.560	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-01T00:00:00	ARD7379621	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81907	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81908	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81909	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81910	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81911	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81912	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81913	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81914	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81915	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81916	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81917	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81918	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81919	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81920	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81921	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81922	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81923	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81924	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81925	State Sales Tax	412010	Transportation	800	-518.520	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-01T00:00:00	ARD7379621	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81926	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81927	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81928	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81929	State Sales Tax	412010	Transportation	800	-6763.870	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-04T00:00:00	ARD7226090	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81930	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81931	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81932	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-985.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-09T00:00:00	ARD7149518	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81933	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81934	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81935	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81936	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81937	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81938	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81939	State Sales Tax	412010	Transportation	800	-2370.120	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-09T00:00:00	ARD7149518	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81940	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81941	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81942	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81943	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81944	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81945	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81946	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81947	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81948	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81949	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81950	Motor Vehicle Highway Fees	425008	Revenue	90	-136.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81951	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81952	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81953	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
81954	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81955	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81956	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81957	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81958	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81959	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81960	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-834.800	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-04T00:00:00	ARD7226090	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81961	DOR  Service Charge	427449	Revenue	90	-48.290	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81962	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81963	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81964	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81965	Alcoholic Beverage Taxes	416100	Revenue	90	-11184.320	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81966	Banner Permits	428132	Transportation	800	-4005.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-04T00:00:00	ARD7226091	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81967	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81968	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81969	Training	439102	Transportation	800	-800.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARD7149519	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81970	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81971	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81972	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
81973	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81974	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81975	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81976	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81977	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81978	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81979	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81980	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81981	Special Fuel Tax	414300	Revenue	90	-45.720	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81982	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81983	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81984	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81985	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81986	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81987	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81988	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81989	LOCAL PROJECTS	464180	Transportation	800	53576.690	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-09T00:00:00	ARD7149519	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81990	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
81991	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81992	Overweight Vehicle Fines	455110	Transportation	800	-35.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-04T00:00:00	ARD7226089	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81993	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81994	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81995	Program Income	441020	Adjutant General	110	-140630.820	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-04T00:00:00	ARD7226041	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
81996	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81997	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81998	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81999	Trip Permit (65%)	427446	Revenue	90	-845.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82000	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
82001	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82002	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82003	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82004	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82005	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82006	LOCAL PROJECTS	464180	Transportation	800	-2936.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-04T00:00:00	ARD7226091	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82007	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82008	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82009	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82010	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82011	Gasoline use tax	412700	Transportation	800	-4000.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-04T00:00:00	ARD7226090	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82012	Funeral Education Fee	426162	Professional Licensing	250	-45.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-04T00:00:00	ARD7226052	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82013	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82014	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
82015	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82016	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82017	LOCAL PROJECTS	464180	Child Services	502	-563.030	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-04T00:00:00	ARD7226076	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82018	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82019	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82020	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82021	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82022	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82023	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82024	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82025	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82026	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82027	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82028	Welfare Repayments	450510	FSSA Family Resources	500	-404.750	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-04T00:00:00	ARD7226074	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82029	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82030	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82031	DESIGNATED DONATION	463050	Library	730	-3300.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-12-04T00:00:00	ARD7226088	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82032	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82033	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82034	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82035	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82036	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82037	Gasoline Tax	414200	Revenue	90	-4707.380	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82038	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82039	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82040	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82041	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82042	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82043	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82044	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82045	Alcoholic Beverage Taxes	416100	Revenue	90	-28628.680	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82046	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82047	Food and Beverage Tax	418400	State Comptroller	50	-816.520	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-09T00:00:00	ARD7149436	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82048	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82049	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82050	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82051	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82052	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82053	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82054	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82055	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82056	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82057	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82058	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-04T00:00:00	ARD7226091	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82059	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-09T00:00:00	ARD7149485	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82060	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82062	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82063	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82064	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82065	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82066	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82067	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82068	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82069	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82070	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82071	Gasoline Tax	414200	Revenue	90	-2572.590	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82072	Gasoline Tax	414200	Revenue	90	553.100	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82073	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82074	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-04T00:00:00	ARD7226052	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82075	Special Fuel Tax	414300	Revenue	90	-471.820	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82076	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82077	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82078	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82079	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82080	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82081	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82082	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82083	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82084	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82085	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82086	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82087	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82088	State Sales Tax	412010	Transportation	800	-28582.810	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-04T00:00:00	ARD7226090	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82089	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82090	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82091	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82092	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82093	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82094	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82095	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-08-09T00:00:00	ARD7149485	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82096	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82097	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82098	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82099	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82100	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82101	Railroad Property Tax	419200	Transportation	800	-3443.500	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-04T00:00:00	ARD7226090	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82102	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82103	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82104	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82105	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82106	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82107	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82108	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82109	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
82110	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82111	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82112	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82113	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82114	Welfare Repayments	450510	FSSA Family Resources	500	6894.890	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-04T00:00:00	ARD7226074	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82115	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82116	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82117	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82118	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82119	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82120	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82121	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82122	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82123	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82124	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82125	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82126	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82127	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82128	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82129	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82130	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82131	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82132	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82133	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82134	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82135	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82136	Gasoline use tax	412700	Transportation	800	-1177833.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARD7149518	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82137	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82138	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82139	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82140	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82141	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82142	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82143	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82145	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82146	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82147	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82148	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82149	Banner Permits	428132	Transportation	800	-2020.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARD7149519	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82150	Motor Vehicle Highway Fees	425008	Revenue	90	-60.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82151	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82152	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82153	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82154	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82155	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82156	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82157	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82158	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82159	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82160	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82161	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82162	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82163	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82164	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82165	Welfare Repayments	450510	FSSA Family Resources	500	-10177.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-04T00:00:00	ARB7226810	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82166	Road Improvement Reimbursement	428131	Transportation	800	-5.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARD7149519	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82167	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82168	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82169	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82170	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82171	FR - scrap revenue	431431	Transportation	800	-1828.410	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARD7149519	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82172	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82173	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82174	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82175	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82176	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82177	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
82178	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82179	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82180	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82181	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82182	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82183	State Sales Tax	412010	Transportation	800	-10015.670	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-09T00:00:00	ARD7149518	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82184	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-04T00:00:00	ARB7225977	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82185	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82186	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82187	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82188	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82189	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82190	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82191	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82192	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82193	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82194	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82195	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82196	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82197	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82198	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82199	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82200	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82201	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82202	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82203	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82204	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82205	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82206	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82207	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82208	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82209	LOCAL PROJECTS	464180	Transportation	800	-53576.690	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-09T00:00:00	ARD7149519	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82210	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82211	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82212	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82213	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82214	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82215	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82216	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82217	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82218	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82219	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82220	Special Fuel Tax	414300	Revenue	90	-28.740	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82221	Special Fuel Tax	414300	Revenue	90	-750.490	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82222	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82223	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82224	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82225	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82226	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82227	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82228	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82229	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82230	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82231	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82232	Riverboat Wagering Tax	415300	Revenue	90	-907455.620	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82233	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82234	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82235	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82236	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82237	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82238	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82239	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
82240	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82241	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82242	DOR BMV OSOW Fee	427475	Revenue	90	-1224114.040	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82243	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82244	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82245	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82246	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82247	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82248	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82249	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82250	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82251	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82252	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82253	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82254	Gasoline Tax	414200	Revenue	90	-8917.230	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82255	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82256	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82257	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82258	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82259	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82260	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82261	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82262	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82263	DOR  Service Charge	427449	Revenue	90	-13.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-04T00:00:00	ARD7226036	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82264	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82265	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82266	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82267	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82268	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82269	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82270	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82271	LOCAL PROJECTS	464180	Transportation	800	2936.450	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-04T00:00:00	ARD7226091	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82272	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82273	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82274	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82275	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82276	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82277	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82279	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82280	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82281	DOR BMV OSOW Fee	427475	Revenue	90	-55283.350	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-09T00:00:00	ARD7149471	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82282	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82283	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82284	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82285	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82286	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82287	Workzone Safety Fine	455130	Transportation	800	-41126.500	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-04T00:00:00	ARD7226089	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82288	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82289	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82290	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82291	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82292	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82293	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82294	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82295	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82296	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82297	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82298	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82299	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82300	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82302	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82303	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82304	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82305	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82306	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82307	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82308	Welfare Repayments	450510	FSSA Family Resources	500	80931.930	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-09T00:00:00	ARD7149507	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82309	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82310	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82311	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82312	Technology Fee	420105	Board of Accounts	80	-13953.430	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-09T00:00:00	BIL7149523	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82313	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82314	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82315	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82316	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
82317	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
82318	Welfare Repayments	450510	FSSA Family Resources	500	-1183.860	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-09T00:00:00	ARB7149397	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82319	Welfare Repayments	450510	FSSA Family Resources	500	-1.040	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-09T00:00:00	ARM7149398	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82320	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
82321	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82322	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82323	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82324	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82325	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82326	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82327	Accountant Investigative	451130	Professional Licensing	250	-560.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-09T00:00:00	ARD7149485	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82328	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82329	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82330	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82331	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82332	LOCAL PROJECTS	464180	Child Services	502	-131.670	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-09T00:00:00	ARD7149511	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82334	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82335	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82336	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82337	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82338	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82339	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82340	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82341	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82342	Transfer	425174	Environmental Management	495	-0.750	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-09T00:00:00	ARD7149503	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82343	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82344	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82345	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82346	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82347	Welfare Repayments	450510	Early Child Learning	501	7118.830	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-09T00:00:00	ARD7149508	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82348	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18929.890	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-09T00:00:00	ARD7149517	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82349	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82350	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82351	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82352	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82353	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82354	TOS Unidentified Funds	401150	Board of Accounts	80	0.000	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-09T00:00:00	ARD7149469	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82355	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82356	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82357	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82358	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82359	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82360	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82361	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
82362	Welfare Repayments	450510	FSSA Family Resources	500	-77110.270	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-09T00:00:00	ARD7149507	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82363	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82364	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82365	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82366	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82367	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82368	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82369	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82370	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82371	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82372	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82373	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82374	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
82375	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82376	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82377	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82378	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82379	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82380	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-09T00:00:00	ARD7149485	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82381	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82382	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82383	Welfare Repayments	450510	FSSA Aging	498	1765.370	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-09T00:00:00	ARD7149505	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
82384	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82385	Welfare Repayments	450510	FSSA Family Resources	500	-10700.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-09T00:00:00	ARB7150478	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82386	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82387	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82388	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82389	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82390	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82391	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82392	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82393	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82394	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82395	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
82396	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82397	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82398	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
82399	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82400	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82401	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82402	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82403	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82404	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82405	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82406	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82407	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
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	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82409	Gasoline use tax	412700	Transportation	800	-5187089.440	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-26T00:00:00	ARD7181922	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82410	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82411	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82412	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	2026-06-06T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
82413	State Sales Tax	412010	Transportation	800	-584.760	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-26T00:00:00	ARD7181922	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82414	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82415	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82416	Accountant Investigative	451130	Professional Licensing	250	-270.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-09-26T00:00:00	ARD7181890	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82417	Forfeitures	461050	State Police	100	-145.250	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-09-26T00:00:00	ARD7181882	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82418	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82419	Riverboat Wagering Tax	415300	Revenue	90	-1745815.950	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82420	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82421	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82422	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82423	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82424	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82425	Riverboat Wagering Tax	415300	Revenue	90	-2268745.030	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82426	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82427	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82428	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82429	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82430	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82431	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82432	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82433	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82434	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82435	Admin. Fee	425197	Charter School Brd	704	-7937.660	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-26T00:00:00	ARD7181921	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
82436	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82437	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
82438	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82439	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82440	Riverboat Wagering Tax	415300	Revenue	90	-510523.790	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82441	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82442	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82443	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82444	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82445	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82447	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82448	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82449	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82450	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82451	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82452	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82453	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82454	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82455	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82456	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82457	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82458	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82459	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82460	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82461	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82462	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82463	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82464	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82465	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82466	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82467	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82468	Real Estate Investigative	451140	Professional Licensing	250	-240.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-26T00:00:00	ARD7181890	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82469	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82470	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82471	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82472	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
82473	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82474	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82475	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82476	DESIGNATED DONATION	463050	Public Defender Council	610	-25.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-09-26T00:00:00	ARD7181917	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
82477	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82478	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82479	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82480	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82481	Boxing License Fees	426080	Gaming Comm	190	-2295.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-09-26T00:00:00	ARD7181884	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82482	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82483	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82484	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82485	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82486	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-09-26T00:00:00	ARD7181890	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82487	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82488	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82489	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82490	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	2026-06-06T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82491	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82492	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82493	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82494	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82495	Welfare Repayments	450510	Early Child Learning	501	-184466.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-26T00:00:00	ARB7181821	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82496	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82497	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82498	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82499	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82500	Finger Print Fee	422326	Gaming Comm	190	-4095.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-09-26T00:00:00	ARD7181884	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82501	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82502	State Sales Tax	412010	Transportation	800	-2471.070	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-26T00:00:00	ARD7181922	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82503	Riverboat Wagering Tax	415300	Revenue	90	-2146167.860	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82504	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82505	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82506	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82507	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82508	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82509	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82510	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82511	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82512	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82513	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82514	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82515	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82516	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82517	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
82518	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
82519	DOR BMV OSOW Fee	427475	Revenue	90	-62947.170	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82520	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82521	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82522	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82523	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82524	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82526	Special Fuel Tax	414300	Revenue	90	-1.420	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82527	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82528	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82529	Gasoline Tax	414200	Revenue	90	-246.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82530	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82531	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82532	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82533	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82534	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82535	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82536	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82537	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82538	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82539	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82540	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82541	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82542	Motor Vehicle Highway Fees	425008	Revenue	90	-12.380	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82543	SF Supplier Fee	427500	Revenue	90	-4.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82544	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82545	Gasoline Tax	414200	Revenue	90	156366.830	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82546	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82547	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82548	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82549	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82550	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82551	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82552	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82553	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82554	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82555	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82556	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82557	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82558	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82559	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82560	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82561	LOCAL PROJECTS	464180	Transportation	800	-5061.750	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-26T00:00:00	BIL7186401	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82562	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82563	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82564	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82565	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82566	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
82567	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82568	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82569	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1176.050	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-26T00:00:00	ARD7181922	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82570	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82571	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82572	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82573	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82574	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82575	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82576	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82577	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82578	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82579	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
82580	Welfare Repayments	450510	FSSA Family Resources	500	-189.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-26T00:00:00	ARD7181910	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82581	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82582	Occupational License Fee	422820	Gaming Comm	190	-28305.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-09-26T00:00:00	ARD7181884	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82583	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82584	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-26T00:00:00	ARB7181819	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82585	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
82586	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82587	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82588	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82589	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82590	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82591	DOR  Service Charge	427449	Revenue	90	-82.800	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82592	Gaming Penalties	450620	Gaming Comm	190	-1047.890	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-09-26T00:00:00	ARD7181884	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82593	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82594	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
82595	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82596	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82597	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82598	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82599	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82600	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82601	Special Fuel Tax	414300	Revenue	90	-23.390	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82602	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82603	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82604	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82605	Riverboat Wagering Tax	415300	Revenue	90	-3729135.610	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82606	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82607	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82608	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82609	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82610	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82611	Welfare Repayments	450510	FSSA Family Resources	500	5333.890	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-26T00:00:00	ARD7181910	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82612	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82613	SF Supplier Fee	427500	Revenue	90	-73.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-26T00:00:00	ARD7181880	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82614	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82615	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82617	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82618	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82619	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82620	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82621	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82622	LOCAL PROJECTS	464180	Child Services	502	-391.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-26T00:00:00	ARD7181912	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82623	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82624	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82625	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82626	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82627	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82628	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82629	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82630	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82631	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82632	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82633	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82634	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82635	Forfeitures	461050	State Police	100	-5.240	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2025-04-10T00:00:00	ARD7365891	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82636	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82637	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82638	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82639	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82640	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82641	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82642	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82643	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82644	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82645	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82646	State Sales Tax	412010	Transportation	800	-12586.310	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-10T00:00:00	ARD7365942	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82647	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82648	Accountant Investigative	451130	Professional Licensing	250	-70.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-04-10T00:00:00	ARD7365902	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82649	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82650	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82651	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82652	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82653	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82654	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82655	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82656	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82657	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82658	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82659	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82660	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82661	Welfare Repayments	450510	FSSA Family Resources	500	-1999.790	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-10T00:00:00	ARD7365922	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82662	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82663	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82664	Consumer Settlements	450230	Budget Agency	57	-538197.960	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-04-10T00:00:00	ARD7366766	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82665	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82666	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82667	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82668	Certificate Fee	423319	Indiana Dept of Health	400	-1500.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-04-10T00:00:00	ARD7365915	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82669	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82670	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82671	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82672	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82673	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82674	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82675	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82676	Real Estate Investigative	451140	Professional Licensing	250	-755.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-10T00:00:00	ARD7365902	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82677	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82678	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82679	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82680	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82681	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82682	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82683	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82684	LOCAL PROJECTS	464180	Child Services	502	-701.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-10T00:00:00	ARD7365923	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82685	Gasoline use tax	412700	Transportation	800	-965122.190	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-10T00:00:00	ARD7365942	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82686	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82687	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82688	Motor Vehicle Highway Fees	425008	Revenue	90	-150.180	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82689	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	2026-06-06T00:00:00	Blighted Property Demolition Fund	3250	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
82690	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-04-10T00:00:00	ARD7365902	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82691	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82692	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82693	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82694	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82695	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82696	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82697	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82698	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82699	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82700	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	2026-06-06T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82701	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82702	Teaching Licensing Fees	427010	Education	700	-9640.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-04-10T00:00:00	ARD7365939	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82703	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82704	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82705	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82706	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82707	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82708	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-976.150	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-10T00:00:00	ARD7365942	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82709	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82710	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82711	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82712	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82713	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
82714	LOCAL PROJECTS	464180	Transportation	800	-4271.900	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-10T00:00:00	ARD7365943	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82715	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82716	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82717	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82718	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82719	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82720	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82721	DOR  Service Charge	427449	Revenue	90	-28.220	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82722	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	2026-06-06T00:00:00	Blighted Property Demolition Fund	3250	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
82723	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82724	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82725	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82726	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82727	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82728	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82729	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82730	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82731	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82732	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82733	LOCAL PROJECTS	464180	Transportation	800	-31150.300	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-10T00:00:00	ARD7365943	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82734	Welfare Repayments	450510	FSSA Family Resources	500	73594.870	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-10T00:00:00	ARD7365922	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82735	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82736	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82737	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82738	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82739	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82740	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82741	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82742	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82743	Special Fuel Tax	414300	Revenue	90	-92.950	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82744	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82746	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82747	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82748	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82749	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82750	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82751	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82752	Special Fuel Tax	414300	Revenue	90	-5.660	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82753	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82754	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82755	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82756	Board of Accounts Examntn Fees	420110	Board of Accounts	80	21304.630	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-10T00:00:00	ARD7365887	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82757	Admin. Fee	425197	Charter School Brd	704	-3752.530	2025	Education	Charter School Board	43911	Private Grant Funds	2025-04-10T00:00:00	ARD7365940	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
82758	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82759	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82760	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82761	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82762	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82763	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82764	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82765	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82766	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82767	Program Income	441020	Adjutant General	110	-7282.420	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-04-10T00:00:00	ARD7365894	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
82768	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82769	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82770	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82771	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82772	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82773	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82774	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82775	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82776	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82777	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82778	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82779	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82780	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82781	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82782	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82783	Program Income	441020	Indiana Dept of Health	400	-3.310	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-10T00:00:00	ARD7365915	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82784	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82785	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82786	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82787	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82788	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82789	DOR BMV OSOW Fee	427475	Revenue	90	-80638.560	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82790	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
82791	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82792	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82793	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82794	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82795	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82796	Gasoline Tax	414200	Revenue	90	-42526.700	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82797	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82798	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82799	State Sales Tax	412010	Transportation	800	-2978.440	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-10T00:00:00	ARD7365942	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82800	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82801	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82802	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82803	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82804	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82805	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82806	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82807	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82808	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82809	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82810	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82811	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-10T00:00:00	ARB7365823	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82812	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82813	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82814	Gasoline Tax	414200	Revenue	90	-14550.820	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82815	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82816	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82817	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82818	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82819	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82820	Trip Permit (65%)	427446	Revenue	90	-910.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82821	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82822	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82823	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82824	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82825	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82826	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82827	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82828	TOS Unidentified Funds	401150	Board of Accounts	80	59785.460	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-10T00:00:00	ARD7365887	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82829	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82830	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82831	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82832	Welfare Repayments	450510	FSSA Family Resources	500	-18472.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-10T00:00:00	ARB7366716	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82833	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82834	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82835	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82836	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82837	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82838	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82839	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82840	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82841	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82842	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82843	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82844	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82845	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82846	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82847	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82848	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82849	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82850	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82851	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82852	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82853	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82854	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82855	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82856	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82857	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82858	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82859	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82860	Alcoholic Beverage Taxes	416100	Revenue	90	-104211.920	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-10T00:00:00	ARD7365888	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82861	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82862	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82863	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
82864	Registration Fee Revenue	423260	Agriculture	36	-235.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-07T00:00:00	ARD7342408	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82865	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82866	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82867	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82868	Gasoline Tax	414200	Revenue	90	10042.840	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82869	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82870	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82871	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82872	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82873	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82874	Gasoline use tax	412700	Transportation	800	-14415.680	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-07T00:00:00	ARD7342507	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82875	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82876	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82877	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82878	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82879	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82880	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82881	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82882	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82883	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82884	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82885	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82886	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82887	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82888	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82889	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82890	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82891	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82892	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82893	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82894	State Sales Tax	412010	Transportation	800	-1201.140	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-07T00:00:00	ARD7342507	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82895	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82896	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82897	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82898	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82899	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82900	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82901	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82902	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
82903	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82904	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82905	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2551.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-07T00:00:00	ARD7342507	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82906	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82907	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82908	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82909	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82910	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82911	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82912	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82913	Consumer Penalties	450240	Attorney General	46	1775919.070	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-07T00:00:00	ARD7342409	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82914	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82915	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82916	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82917	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82918	DOR BMV OSOW Fee	427475	Revenue	90	-74045.970	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82919	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82920	State Sales Tax	412010	Transportation	800	-5075.770	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-07T00:00:00	ARD7342507	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82921	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82922	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82923	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82924	LOCAL PROJECTS	464180	Transportation	800	390.680	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-07T00:00:00	ARD7342508	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82925	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82926	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82927	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82928	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82929	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82930	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82931	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82932	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82933	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82934	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82935	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82936	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82937	FR - scrap revenue	431431	Transportation	800	-1283.670	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-07T00:00:00	ARD7342508	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82938	Railroad Property Tax	419200	Transportation	800	-1909.620	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-07T00:00:00	ARD7342507	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82939	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82940	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82941	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82942	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82943	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82944	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82945	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82946	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82947	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82948	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82949	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82950	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82951	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82952	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82953	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82954	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82955	LOCAL PROJECTS	464180	Transportation	800	-6846.630	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-07T00:00:00	ARD7342508	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82956	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82957	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82958	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82959	Welfare Repayments	450510	FSSA Family Resources	500	-80216.770	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-07T00:00:00	ARB7343511	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82960	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82961	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82962	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82963	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82964	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82965	LOCAL PROJECTS	464180	Child Services	502	-380.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-07T00:00:00	ARD7342492	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82966	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82967	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82968	Technology Fee	420105	Board of Accounts	80	-30107.610	2025	General Government	Examinations	56610	State Dedicated Fund	2025-03-07T00:00:00	BIL7342510	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82969	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82970	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82971	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82972	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82973	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82974	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82975	Alcoholic Beverage Taxes	416100	Revenue	90	-2890.010	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82976	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82977	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82978	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82980	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82981	Special Fuel Tax	414300	Revenue	90	213.280	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82982	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82983	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82984	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82985	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82986	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82987	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82988	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82989	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82990	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82991	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82992	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82993	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82994	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82995	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82996	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82997	Special Fuel Tax	414300	Revenue	90	12.990	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82998	Program Income	441020	Indiana Dept of Health	400	-6769615.580	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-07T00:00:00	ARD7342480	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82999	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83000	DEVA Repayments	428924	Personnel	70	-945.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-07T00:00:00	ARD7342457	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
83001	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83002	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83003	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83004	Motor Vehicle Highway Fees	425008	Revenue	90	-1162.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83005	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83006	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83007	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83008	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83009	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83010	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83011	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83012	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83013	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83014	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83015	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-07T00:00:00	ARD7342485	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83016	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83017	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83018	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83019	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83020	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83021	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83022	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83023	LOCAL PROJECTS	464180	Transportation	800	6846.630	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-07T00:00:00	ARD7342508	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83024	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83025	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	110
83026	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83027	Food and Beverage Tax	418400	State Comptroller	50	-589.930	2025	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2025-03-07T00:00:00	ARD7342426	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83028	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83029	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83030	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83031	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83032	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83033	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83034	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83035	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83036	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83037	Welfare Repayments	450510	FSSA Family Resources	500	80569.460	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-07T00:00:00	ARD7342489	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83038	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83039	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83040	DOR  Service Charge	427449	Revenue	90	-811.710	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83041	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83042	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83043	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83044	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83045	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83046	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83047	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83048	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83049	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
83050	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83051	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83052	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83053	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83054	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83055	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83056	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83057	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83058	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83059	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83060	Welfare Repayments	450510	FSSA Family Resources	500	-5590.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-07T00:00:00	ARB7342398	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83061	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83062	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83063	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83064	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83065	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83066	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83067	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83068	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83069	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83070	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83071	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83072	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83073	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83074	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83075	Gasoline Tax	414200	Revenue	90	201.760	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-07T00:00:00	ARD7342461	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83076	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83077	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83078	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83079	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83080	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83081	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83082	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83083	Welfare Repayments	450510	FSSA Family Resources	500	-550.680	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-07T00:00:00	ARD7342489	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83084	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83085	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83086	Admin. Fee	425197	Charter School Brd	704	-2851.610	2025	Education	Charter School Board	43911	Private Grant Funds	2025-03-07T00:00:00	ARD7342505	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
83087	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83088	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83089	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83090	Consumer Restitution	450220	Attorney General	46	-50.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2025-03-07T00:00:00	ARD7342409	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83091	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83092	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83093	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83094	Banner Permits	428132	Transportation	800	-2760.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-21T00:00:00	ARD7309518	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83095	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83096	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83097	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83098	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83099	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83100	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83101	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83102	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83103	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83104	State Sales Tax	412010	Transportation	800	-30421.200	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-21T00:00:00	ARD7309517	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83105	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83106	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83107	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83108	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83109	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83110	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83111	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83112	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83113	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83114	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83115	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83116	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83117	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83118	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83119	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83120	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83121	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83122	Welfare Repayments	450510	FSSA Family Resources	500	-13075.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-21T00:00:00	ARB7310221	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83123	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83124	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83125	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83126	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
83127	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83128	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83129	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83130	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83131	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83132	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83133	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83134	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83135	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83136	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83137	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83138	State Sales Tax	412010	Transportation	800	-128554.120	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-21T00:00:00	ARD7309517	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83139	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83140	Gasoline Tax	414200	Revenue	90	-10855444.300	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83141	LOCAL PROJECTS	464180	Child Services	502	-25.840	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-21T00:00:00	ARD7309509	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83142	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83143	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83144	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83145	Welfare Repayments	450510	FSSA Family Resources	500	94328.810	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-21T00:00:00	ARD7309507	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83146	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83147	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83148	Civil Penalties	450411	Revenue	90	-743.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83149	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83150	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83151	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83152	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83153	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83154	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83155	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83156	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83157	Railroad Property Tax	419200	Transportation	800	-20906.660	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-21T00:00:00	ARD7309517	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83158	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83159	Motor Vehicle Highway Fees	425008	Revenue	90	-1812.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83160	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83161	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83162	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83163	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83164	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83165	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83166	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83167	Gasoline Tax	414200	Revenue	90	-3829682.020	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83168	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
83169	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83170	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83171	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83172	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83174	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83175	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83176	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83177	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83178	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83179	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83180	DOR Pilot Program	427435	Revenue	90	-30000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83181	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83182	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83183	Food and Beverage Tax	418400	State Comptroller	50	-4764.650	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2025-01-21T00:00:00	ARD7309436	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83184	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83185	DOR BMV OSOW Fee	427475	Revenue	90	-56952.750	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83186	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83187	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83188	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83189	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83190	Welfare Repayments	450510	Early Child Learning	501	2395.120	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-21T00:00:00	ARD7309508	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83191	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83192	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-39020.440	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-21T00:00:00	ARD7309516	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83193	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83194	Accountant Investigative	451130	Professional Licensing	250	-70.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-01-21T00:00:00	ARD7309484	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83195	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83196	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83197	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83198	Real Estate Investigative	451140	Professional Licensing	250	-600.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-01-21T00:00:00	ARD7309484	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83199	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83200	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83201	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83202	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83203	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83204	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83205	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83206	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83207	Welfare Repayments	450510	FSSA Aging	498	2764.920	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-21T00:00:00	ARD7309506	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
83208	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83209	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83210	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83211	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83212	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
83213	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83214	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83215	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83216	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83217	Welfare Repayments	450510	FSSA Family Resources	500	-92942.420	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-21T00:00:00	ARD7309507	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83218	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83219	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83220	Restitution	452030	Criminal Justice Institute	32	-369.620	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-01-21T00:00:00	ARD7309413	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83221	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83222	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83223	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83224	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83225	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83226	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83227	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83228	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83229	Special Fuel Tax	414300	Revenue	90	-4641710.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83230	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83231	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83232	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83233	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83234	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83235	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83236	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83237	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83238	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83239	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83240	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83241	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83242	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83243	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83244	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3275.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-21T00:00:00	ARD7309517	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83245	DOR  Service Charge	427449	Revenue	90	-384.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83246	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83247	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83248	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83249	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83250	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83251	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83252	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83253	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83254	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83255	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83256	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83257	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83258	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83259	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83260	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83261	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83262	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83263	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83264	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83265	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83266	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83267	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83268	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83269	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83270	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83271	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83272	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83273	Alcoholic Beverage Taxes	416100	Revenue	90	-10629.950	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83274	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83275	LOCAL PROJECTS	464180	Transportation	800	-10387.770	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-21T00:00:00	ARD7309518	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83276	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83277	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83278	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83279	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83280	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83281	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83282	Special Fuel Tax	414300	Revenue	90	-282743.800	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-21T00:00:00	ARD7309468	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83283	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83284	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83285	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83286	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83287	Gasoline use tax	412700	Transportation	800	194031.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-21T00:00:00	ARD7309517	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83288	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83289	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83290	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83291	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83292	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83293	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83294	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83295	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83296	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83297	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83298	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83299	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83300	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83301	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83302	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83303	LOCAL PROJECTS	464180	Transportation	800	10387.770	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-21T00:00:00	ARD7309518	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83304	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83305	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83306	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83307	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83308	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83309	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83310	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83311	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83312	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83313	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83314	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83315	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83316	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83317	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83318	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83319	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83320	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83321	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-01-21T00:00:00	ARD7309484	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83322	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83323	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83324	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83325	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
83326	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-18T00:00:00	ARB7133577	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83327	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83328	State Sales Tax	412010	Transportation	800	-19322.310	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-18T00:00:00	ARD7133688	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83329	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83330	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83331	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83332	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83333	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83334	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83335	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83336	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83337	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83338	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	2026-06-06T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83339	Special Fuel Tax	414300	Revenue	90	-3196207.930	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83340	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83341	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83342	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83343	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83344	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83345	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83346	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83347	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83348	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83349	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83350	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83351	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83352	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83353	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83354	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83355	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83356	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
83357	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83358	Trip Permit (65%)	427446	Revenue	90	-617.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83359	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83360	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
83361	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83362	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83363	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83364	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
83365	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83366	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-18T00:00:00	ARD7133678	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83367	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83368	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83369	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83370	Civil Penalties	450411	Revenue	90	-345.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83371	Motor Vehicle Highway Fees	425008	Revenue	90	-25.410	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83372	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83373	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83374	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83375	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83376	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83377	SPF - IEdT	425361	Motor Vehicles	235	-25.000	2025	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83378	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83379	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83380	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83381	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83382	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83383	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83384	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83385	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83386	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-823.020	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-18T00:00:00	ARD7133688	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83387	SPF - Marian	425318	Motor Vehicles	235	-25.000	2025	General Government	Marian College Trust	75207	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83388	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83389	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83390	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83391	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83392	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83393	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83394	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83395	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
83396	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83397	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83398	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83399	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83400	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83401	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83402	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83403	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83404	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83405	LOCAL PROJECTS	464180	Child Services	502	-591.500	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-18T00:00:00	ARD7133681	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83406	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83407	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83408	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83409	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83410	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83411	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83412	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83413	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83414	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83415	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83416	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83417	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83418	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83419	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83420	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83421	Welfare Repayments	450510	Early Child Learning	501	-5304.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-18T00:00:00	ARB7133579	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83422	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83423	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83424	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83425	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83426	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83427	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83428	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
83429	Registration Fee Revenue	423260	Agriculture	36	-230.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-07-18T00:00:00	ARD7133586	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83430	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83431	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83432	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83433	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83434	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83435	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83436	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83437	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
83438	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83439	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83440	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83441	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83442	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83443	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83444	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83445	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-18T00:00:00	ARD7133679	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83446	Special Fuel Tax	414300	Revenue	90	-194692.870	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83447	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83448	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83449	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83450	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83451	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83452	Technology Fee	420105	Board of Accounts	80	-30833.300	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-18T00:00:00	BIL7133690	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83453	DOC Miscellaneous Revenues	420820	Correction	615	-18.420	2025	Public Safety	DOC Child Support	48677	State Dedicated Fund	2024-07-18T00:00:00	ARD7133685	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83454	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83455	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-704.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-18T00:00:00	ARD7133689	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83456	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83457	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83458	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83459	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83460	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83461	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83462	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83463	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83464	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83465	NRA Trust	425406	Motor Vehicles	235	-25.000	2025	General Government	NRA Trust	75220	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83466	Welfare Repayments	450510	FSSA Family Resources	500	18380.800	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-18T00:00:00	ARD7133679	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83467	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83468	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83469	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83470	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83471	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83472	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83473	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83474	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83475	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83476	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83477	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83478	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83479	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83480	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83481	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83482	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83483	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83484	Gasoline use tax	412700	Transportation	800	219.810	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-18T00:00:00	ARD7133688	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83485	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83486	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
83487	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83488	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83489	Alcoholic Beverage Taxes	416100	Revenue	90	-23576.210	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83490	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83491	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83492	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83493	Gasoline Tax	414200	Transportation	800	-1649192.430	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-18T00:00:00	ARD7133688	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83494	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83495	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83496	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83497	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83498	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83499	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83500	LOCAL PROJECTS	464180	Transportation	800	-4368284.930	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-07-18T00:00:00	BIL7133702	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83501	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83502	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83503	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83504	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83505	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83506	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83507	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83508	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83509	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83510	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	2026-06-06T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83511	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83512	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83513	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83514	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83515	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83516	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83517	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83518	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83519	SPF - IPFF	425368	Motor Vehicles	235	-25.000	2025	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83520	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83521	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83522	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83523	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83524	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83525	Mining Licenses	424320	Labor	225	-150.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2024-07-18T00:00:00	ARD7133655	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83526	State Sales Tax	412010	Transportation	800	-81652.370	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-18T00:00:00	ARD7133688	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83527	DOR BMV OSOW Fee	427475	Revenue	90	-53226.510	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83528	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83529	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
83530	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83531	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83532	SPF - ISP	425371	Motor Vehicles	235	-50.000	2025	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2024-07-18T00:00:00	ARD7133658	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83533	Welfare Repayments	450510	Early Child Learning	501	5304.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-18T00:00:00	ARM7133580	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83534	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83535	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83536	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83537	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83538	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83539	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83540	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83541	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4282.190	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-18T00:00:00	ARD7133687	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83542	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83543	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83544	DOR  Service Charge	427449	Revenue	90	-2792.200	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-18T00:00:00	ARD7133641	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83545	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83546	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83547	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83548	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83549	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83550	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83551	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83552	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
83553	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83554	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83555	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83556	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83557	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83558	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83559	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83560	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83561	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83562	Riverboat Wagering Tax	415300	Revenue	90	-4170619.710	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83563	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83564	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83565	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83566	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83567	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83568	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83569	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83570	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83571	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83572	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83573	Railroad Property Tax	419200	Transportation	800	-1998.230	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-29T00:00:00	ARD7397865	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83574	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21189.290	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-29T00:00:00	ARD7397864	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83575	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83576	Banner Permits	428132	Transportation	800	-5040.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-29T00:00:00	ARD7397866	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83577	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83578	DOR  Service Charge	427449	Revenue	90	-62.040	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83579	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83580	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83581	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83582	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83583	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83584	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83585	Gasoline Tax	414200	Revenue	90	-2463.070	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83586	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83587	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83588	Riverboat Wagering Tax	415300	Revenue	90	-3876756.350	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83589	Riverboat Wagering Tax	415300	Revenue	90	-1471759.290	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83590	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83591	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83592	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83593	Accountant Investigative	451130	Professional Licensing	250	-140.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-29T00:00:00	ARD7397834	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83594	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83595	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83596	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83597	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83598	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83599	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83600	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83601	FR - scrap revenue	431431	Transportation	800	-467.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-29T00:00:00	ARD7397866	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83602	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83603	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83604	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83605	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83606	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83607	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83608	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83609	Trip Permit (65%)	427446	Revenue	90	-650.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83610	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83611	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83612	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83613	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83614	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83615	Motor Vehicle Highway Fees	425008	Revenue	90	-290.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83616	Welfare Repayments	450510	FSSA Family Resources	500	-2084.630	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-29T00:00:00	ARD7397852	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83617	Special Fuel Tax	414300	Revenue	90	-401.040	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83618	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83619	Gasoline Tax	414200	Revenue	90	-821.020	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83620	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83621	DOR BMV OSOW Fee	427475	Revenue	90	-77251.710	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83622	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83623	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83624	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83625	Gasoline use tax	412700	Transportation	800	-4615388.440	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-29T00:00:00	ARD7397865	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83626	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83627	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83628	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1332.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-29T00:00:00	ARD7397865	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83629	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83630	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83631	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83632	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83633	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83634	Welfare Repayments	450510	FSSA Family Resources	500	-749.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-29T00:00:00	ARB7397773	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83635	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83636	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83637	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83638	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83639	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83640	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83641	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-05-29T00:00:00	ARD7397834	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83642	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83643	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83644	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83645	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83646	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
83647	Riverboat Wagering Tax	415300	Revenue	90	-7442409.400	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83648	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83649	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83650	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83651	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83652	Alcoholic Beverage Taxes	416100	Revenue	90	-785.370	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83653	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83654	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83655	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83656	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83657	Food and Beverage Tax	418400	State Comptroller	50	-424.410	2025	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2025-05-29T00:00:00	ARD7397793	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83658	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83659	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83660	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83661	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83662	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83663	Riverboat Wagering Tax	415300	Revenue	90	-3438000.030	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83664	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83665	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83666	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83667	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83668	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83669	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83670	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83671	State Sales Tax	412010	Transportation	800	-801.520	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-29T00:00:00	ARD7397865	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83672	Welfare Repayments	450510	FSSA Family Resources	500	-46265.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-29T00:00:00	ARB7398638	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83673	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83674	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83675	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83676	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83677	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83678	Cellular Tower Fees	428128	Transportation	800	97.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-29T00:00:00	ARD7397866	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83679	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83680	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83681	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83682	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83683	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83684	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83685	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83686	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83687	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83688	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83689	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83690	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83691	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83692	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83693	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83694	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83695	State Sales Tax	412010	Transportation	800	-3387.050	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-29T00:00:00	ARD7397865	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83696	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83697	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83698	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83699	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83700	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83701	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83702	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83703	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83704	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83705	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-29T00:00:00	ARD7397834	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83706	LOCAL PROJECTS	464180	Child Services	502	-309.240	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-29T00:00:00	ARD7397854	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83707	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83708	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83709	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83710	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83711	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83712	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83713	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83714	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83715	Welfare Repayments	450510	FSSA Family Resources	500	22520.780	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-29T00:00:00	ARD7397852	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83716	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83717	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83718	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83719	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
83720	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83721	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83722	Transfer	425174	Environmental Management	495	51007.330	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-29T00:00:00	ARD7397850	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83723	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83724	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83725	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83726	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83727	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83728	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83729	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83730	Riverboat Wagering Tax	415300	Revenue	90	-3541919.740	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83731	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83732	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83733	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83734	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83735	FEDERAL REIMBURSEMENT	464060	Education	700	-106984.800	2025	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2025-05-29T00:00:00	ARD7397862	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
83736	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83737	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
83738	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83739	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83740	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83741	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83742	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83743	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83744	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83745	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83746	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83747	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83748	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83749	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83750	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83751	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83752	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83753	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83754	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83755	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83756	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83757	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83758	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83759	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83760	Special Fuel Tax	414300	Revenue	90	-6583.790	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-29T00:00:00	ARD7397821	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83761	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83762	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83763	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83764	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83765	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83766	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83767	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83768	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83769	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83770	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83771	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	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83772	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83773	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83774	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	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83775	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83776	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	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83777	Special Fuel Tax	414300	Revenue	90	-74.520	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83778	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83779	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83780	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83781	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83782	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83783	LGIP Interest Income	429612	Professional Licensing	250	-2262.910	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2024-09-05T00:00:00	ARD7167002	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83784	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83785	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83786	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83787	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
83788	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83789	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83790	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83791	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83792	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83793	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83794	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83795	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83796	LGIP Interest Income	429612	Insurance	210	-4525.810	2025	Public Safety	BAIL BOND INVESTMENTS	37910	State Dedicated Fund	2024-09-05T00:00:00	ARD7166996	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83797	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	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83798	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
83799	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83800	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83801	Welfare Repayments	450510	FSSA Family Resources	500	16589.610	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-05T00:00:00	ARD7167029	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83802	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	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83803	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83804	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
83805	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83806	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83807	Special Fuel Tax	414300	Revenue	90	-1223.450	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83808	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
83809	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83810	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83811	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-05T00:00:00	ARD7167003	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83812	DOR  Service Charge	427449	Revenue	90	-142.090	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83813	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83814	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83815	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83816	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83817	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83818	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	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83819	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83820	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83821	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83822	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83823	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83824	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83825	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83826	State Sales Tax	412010	Transportation	800	-1084.380	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-05T00:00:00	ARD7167038	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83827	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	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83828	Program Income	441020	Indiana Dept of Health	400	-6765361.870	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-05T00:00:00	ARD7167016	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83829	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83830	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83831	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83832	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83833	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83834	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83835	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83836	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83837	State Sales Tax	412010	Transportation	800	-4582.360	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-05T00:00:00	ARD7167038	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83838	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83839	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83840	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83841	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83842	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83843	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83844	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83845	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83846	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
83847	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83848	Food and Beverage Tax	418400	State Comptroller	50	-685.300	2025	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-09-05T00:00:00	ARD7166958	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83849	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83850	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83851	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83852	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83853	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83854	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83855	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83856	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83857	Gasoline use tax	412700	Transportation	800	-1049.140	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-05T00:00:00	ARD7167038	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83858	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83859	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83860	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83861	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83862	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83863	Trip Permit (65%)	427446	Revenue	90	-975.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83864	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83865	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83866	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83867	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83868	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83869	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83870	DOR Pilot Program	427435	Revenue	90	-60000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83871	LGIP Interest Income	429612	Child Services	502	-12672.260	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-09-05T00:00:00	ARD7167030	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83872	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83873	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83874	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83875	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83876	Welfare Repayments	450510	FSSA Family Resources	500	-18311.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-05T00:00:00	ARB7168121	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83877	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83878	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83879	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83880	Accountant Investigative	451130	Professional Licensing	250	-210.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-09-05T00:00:00	ARD7167003	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83881	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
83882	Banner Permits	428132	Transportation	800	-2045.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-05T00:00:00	ARD7167039	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83883	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83884	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83885	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83886	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83887	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83888	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83889	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83890	Motor Vehicle Highway Fees	425008	Revenue	90	-35.720	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83891	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83892	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83893	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83894	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83895	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83896	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83897	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83898	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83899	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83900	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-09-05T00:00:00	ARD7167003	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83901	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
83902	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83903	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83904	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83905	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83906	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83907	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83908	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83909	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83910	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
83911	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83912	FR - scrap revenue	431431	Transportation	800	-733.180	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-05T00:00:00	ARD7167039	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83913	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83914	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83915	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83916	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83917	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83919	LGIP Interest Income	429612	Professional Licensing	250	-1470.890	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2024-09-05T00:00:00	ARD7167002	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83920	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83921	Alcoholic Beverage Taxes	416100	Revenue	90	-3204.130	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83922	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83923	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83924	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83925	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-05T00:00:00	ARB7166935	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83927	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
83928	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83929	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83930	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83931	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83932	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83933	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83934	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	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83935	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83936	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83937	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83938	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
83939	DOR BMV OSOW Fee	427475	Revenue	90	-47117.250	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83940	LGIP Interest Income	429612	Revenue	90	-3620.650	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2024-09-05T00:00:00	ARD7166985	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83941	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83942	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83943	Welfare Repayments	450510	FSSA Family Resources	500	-612.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-05T00:00:00	ARD7167029	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83944	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83945	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83946	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83947	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	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83948	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83949	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83950	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83951	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-764.200	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-05T00:00:00	ARD7167038	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83952	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	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83953	LOCAL PROJECTS	464180	Child Services	502	-2109.820	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-05T00:00:00	ARD7167031	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83954	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83955	Gasoline Tax	414200	Revenue	90	-9847.310	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83956	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83957	Transfer	425174	Environmental Management	495	-1.350	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-05T00:00:00	ARD7167025	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83958	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83959	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83960	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83961	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
83962	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83963	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83964	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83965	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83967	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83968	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
83969	Gasoline Tax	414200	Revenue	90	-7100.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-05T00:00:00	ARD7166986	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83970	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83971	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83972	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
83973	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83974	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83975	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83976	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83977	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83978	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83979	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83980	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83981	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83982	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83983	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83984	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83985	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83986	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83987	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83988	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83989	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83990	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83991	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	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83992	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83993	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83994	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83995	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83996	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83997	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-885.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-04T00:00:00	ARD7165885	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83998	Alcoholic Beverage Taxes	416100	Revenue	90	-2425.170	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83999	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84000	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84001	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84002	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
84003	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84004	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84005	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84006	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84007	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84008	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84009	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84010	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84011	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84012	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84013	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84014	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84015	DOR BMV OSOW Fee	427475	Revenue	90	-37758.110	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84016	Welfare Repayments	450510	FSSA Family Resources	500	-363.210	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-04T00:00:00	ARD7165875	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84017	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84018	Restitution	452030	Criminal Justice Institute	32	-89.910	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-09-04T00:00:00	ARD7165809	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
84019	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84020	Gasoline Tax	414200	Revenue	90	-891.920	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84021	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84022	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84023	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84024	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84025	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
84026	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84027	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84028	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84029	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84030	Welfare Repayments	450510	FSSA Family Resources	500	-7519.190	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-09-04T00:00:00	ARD7165875	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84031	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84032	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84033	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84034	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84035	Training	439102	Transportation	800	-200.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-04T00:00:00	BIL7165903	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84036	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84037	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84038	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84039	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84040	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84041	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84042	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84043	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84044	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84045	DEVA Repayments	428924	Personnel	70	-390.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-04T00:00:00	ARD7166981	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84046	Welfare Repayments	450510	FSSA Family Resources	500	32867.720	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-04T00:00:00	ARD7165875	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84047	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
84048	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84049	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84050	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84051	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84052	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84053	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84054	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
84055	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84056	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84057	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84058	LOCAL PROJECTS	464180	Transportation	800	-4110785.930	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-04T00:00:00	BIL7165903	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84059	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84060	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84061	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84062	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84063	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84064	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84065	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84066	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84067	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84068	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84069	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84070	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84071	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84072	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84073	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84074	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84075	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84076	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84077	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84078	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84079	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84080	State Sales Tax	412010	Transportation	800	-1206.980	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-04T00:00:00	ARD7165885	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84081	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84082	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84083	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84084	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84085	Gasoline use tax	412700	Transportation	800	10052.410	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-04T00:00:00	ARD7165885	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84086	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84087	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84088	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84089	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84090	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84091	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84092	Gasoline Tax	414200	Revenue	90	1286.070	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84093	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84094	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84095	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84096	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84097	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84098	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84099	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84100	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84102	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84103	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84104	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84105	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84106	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
84107	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84108	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84109	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84110	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84111	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84112	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84113	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84114	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84115	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84116	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84117	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84118	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84119	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84120	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84121	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84122	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84123	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84124	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84125	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84126	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84127	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84128	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84129	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84130	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84131	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84132	Trip Permit (65%)	427446	Revenue	90	-877.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84133	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84134	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84135	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84136	DOR  Service Charge	427449	Revenue	90	-39.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84137	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84138	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84139	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84140	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84141	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84142	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84143	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84144	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84145	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84146	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84147	Civil Penalties	450411	Revenue	90	-1985.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-04T00:00:00	ARD7165849	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84148	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84149	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84150	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	2026-06-06T00:00:00	Department Of The Interior	8015	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84151	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84152	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84153	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84154	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84155	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84156	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84157	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84158	HR Service	439900	Personnel	70	-49456.260	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-09-04T00:00:00	BIL7165886	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84159	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84160	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84161	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84162	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84163	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84164	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84165	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84166	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84167	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84168	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84169	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84170	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84171	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84172	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84173	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84174	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84175	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84176	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84177	State Sales Tax	412010	Transportation	800	-5100.470	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-04T00:00:00	ARD7165885	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84178	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84179	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84180	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84181	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84182	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84183	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84184	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84185	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84186	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84187	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84188	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84189	LOCAL PROJECTS	464180	Child Services	502	-270.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-04T00:00:00	ARD7165877	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84190	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84191	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84192	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84193	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84194	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84195	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84196	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84197	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84198	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84199	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84200	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84201	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84202	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84203	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84204	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84205	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84206	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84207	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84208	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84209	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84210	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84211	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84212	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84213	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84214	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84215	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84216	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84217	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84218	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84219	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84220	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84221	LOCAL PROJECTS	464180	Child Services	502	-301.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-25T00:00:00	ARD7181227	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84222	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84223	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84224	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84225	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84226	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
84227	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84228	Trip Permit (65%)	427446	Revenue	90	-942.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84229	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84230	Motor Vehicle Highway Fees	425008	Revenue	90	-57.950	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84231	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84232	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84233	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84234	Special Fuel Tax	414300	Revenue	90	-94.150	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84235	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84236	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84237	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84238	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84239	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84240	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84241	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84242	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84243	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84244	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
84245	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84246	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84247	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84248	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84249	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84250	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84251	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84252	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84253	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84254	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84255	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84256	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84257	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84258	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84259	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84260	State Sales Tax	412010	Transportation	800	-10097.410	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-25T00:00:00	ARD7181234	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84261	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84262	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84263	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84264	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84265	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84266	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84267	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84268	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84269	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84270	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84271	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84272	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84273	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84274	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84275	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84276	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84277	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84278	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84279	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84280	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84281	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84282	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84283	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84284	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84285	Banner Permits	428132	Transportation	800	-5080.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-25T00:00:00	ARD7181235	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84286	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84287	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84288	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84289	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84290	DOR BMV OSOW Fee	427475	Revenue	90	-73095.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84291	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84292	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84293	Restitution	452030	Criminal Justice Institute	32	-200.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-09-25T00:00:00	ARD7181153	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
84294	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84295	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84296	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84297	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84298	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84299	Gasoline Tax	414200	Revenue	90	-48636.460	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84300	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84301	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84302	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84303	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84304	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84305	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84306	TOS Unidentified Funds	401150	Board of Accounts	80	-47632.110	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-25T00:00:00	ARD7181193	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84307	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84308	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	2026-06-06T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84309	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84310	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84311	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84312	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84313	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84314	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84315	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84316	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84317	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84318	Gasoline Tax	414200	Revenue	90	-145295.000	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84319	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84320	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84321	Alcoholic Beverage Taxes	416100	Revenue	90	-392.570	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84322	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-921.930	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-25T00:00:00	ARD7181234	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84323	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84324	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84325	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84326	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84327	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84328	Civil Penalties	450411	Revenue	90	-92.800	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84329	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84330	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
84331	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84332	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84333	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84334	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84335	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84336	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84337	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84338	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84339	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84340	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84341	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84342	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84343	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84344	FR - scrap revenue	431431	Transportation	800	-5263.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-25T00:00:00	ARD7181235	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84345	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
84346	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84347	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84348	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84349	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84350	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84351	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84352	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84353	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84354	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84355	Welfare Repayments	450510	FSSA Family Resources	500	-824.770	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-25T00:00:00	ARD7181225	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84356	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84357	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84358	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84359	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84360	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84361	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84362	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84363	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84364	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84365	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84366	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
84367	Special Fuel Tax	414300	Revenue	90	-5.740	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84368	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84369	State Sales Tax	412010	Transportation	800	-2389.460	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-25T00:00:00	ARD7181234	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84370	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84371	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84372	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84373	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84374	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84375	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84376	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84377	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84378	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84379	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84380	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84381	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84382	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84383	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84384	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84385	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84386	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84387	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84388	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84389	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84390	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84391	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84392	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
84393	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84394	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84395	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84396	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84397	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84398	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84399	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84400	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84401	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84402	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84403	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
84404	Gasoline use tax	412700	Transportation	800	-3293528.910	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-25T00:00:00	ARD7181234	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84405	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84406	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84407	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84408	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84409	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84410	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84411	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84412	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84413	DOR  Service Charge	427449	Revenue	90	-59.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-25T00:00:00	ARD7181194	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84414	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84415	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84416	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84417	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84418	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84419	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84420	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84421	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84422	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84423	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84424	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84425	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84426	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84427	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84428	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84429	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84430	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84431	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84432	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84433	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84434	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84435	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84436	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84437	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
84438	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84439	Food and Beverage Tax	418400	State Comptroller	50	-0.430	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-08-27T00:00:00	ARD7161033	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84440	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84441	DEVA Repayments	428924	Personnel	70	-335.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-27T00:00:00	ARD7161852	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84442	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84443	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84444	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84445	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84446	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84447	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84448	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84449	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
84450	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84451	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84452	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84453	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84454	Special Fuel Tax	414300	Revenue	90	-0.260	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84455	Special Fuel Tax	414300	Revenue	90	-4.210	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84456	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84457	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84458	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84459	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84460	Welfare Repayments	450510	FSSA Family Resources	500	-666.190	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-27T00:00:00	ARD7161089	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84461	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84462	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84463	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84464	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84465	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84466	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84467	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84468	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84469	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84470	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84471	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84472	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84473	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84474	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84475	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84476	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84477	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84478	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84479	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84480	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84481	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84482	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84483	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84484	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84485	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84486	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84487	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84488	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84489	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84490	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84491	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84492	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84493	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84494	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84495	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84496	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84497	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84498	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84499	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84500	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84501	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84502	State Sales Tax	412010	Transportation	800	-402.420	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-27T00:00:00	ARD7161099	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84503	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84504	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84505	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84506	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84507	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84508	Forfeitures	461050	State Police	100	-610.490	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-08-27T00:00:00	ARD7161066	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84509	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84510	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84511	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84512	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84513	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84514	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84515	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84516	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84517	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84518	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84519	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84520	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84521	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84522	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84523	Trip Permit (65%)	427446	Revenue	90	-2080.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84524	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84525	DESIGNATED DONATION	463050	Child Services	502	-1015.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-08-27T00:00:00	ARD7161090	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84526	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84527	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84528	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84529	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84530	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84531	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84532	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84533	LOCAL PROJECTS	464180	Child Services	502	-412.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-27T00:00:00	ARD7161090	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84534	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84535	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84536	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84537	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84538	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84539	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84540	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84541	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84542	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84543	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84544	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84545	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84546	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84547	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84548	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84549	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84550	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84551	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84552	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84553	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-815.600	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-27T00:00:00	ARD7161099	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84554	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84555	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84556	State Sales Tax	412010	Transportation	800	-1700.530	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-27T00:00:00	ARD7161099	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84557	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84558	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84559	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84560	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84561	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84562	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84563	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84564	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84565	Welfare Repayments	450510	FSSA Family Resources	500	-81.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-27T00:00:00	ARD7161089	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84566	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84567	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84568	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84569	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84570	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84571	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84572	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84573	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84574	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84575	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84576	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84577	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84578	Vision Premiums EE/ER	428936	Personnel	70	-23.520	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-27T00:00:00	ARD7161059	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84579	Banner Permits	428132	Transportation	800	-1475.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-27T00:00:00	ARD7161100	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84580	Alcoholic Beverage Taxes	416100	Revenue	90	-52.080	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84581	Gasoline Tax	414200	Revenue	90	-3564.780	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84582	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84583	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84584	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84585	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84586	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84587	Dental Premiums EE/ER	428929	Personnel	70	-23.940	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-27T00:00:00	ARD7161059	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84588	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84589	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84590	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84591	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
84592	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84593	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84594	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84595	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
84596	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84597	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84598	DOR  Service Charge	427449	Revenue	90	-132.110	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84599	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84600	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84601	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84602	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84603	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84604	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84605	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84606	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84607	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84608	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84609	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84610	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84611	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84612	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84613	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	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84614	Civil Penalties	450411	Revenue	90	49745.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84615	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84616	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84617	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84618	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84619	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
84620	Gasoline use tax	412700	Transportation	800	-7657064.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-27T00:00:00	ARD7161099	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84621	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84622	FR - scrap revenue	431431	Transportation	800	-835.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-27T00:00:00	ARD7161100	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84623	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84624	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84625	Welfare Repayments	450510	FSSA Family Resources	500	-104.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-27T00:00:00	ARM7161007	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84626	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84627	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84628	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84629	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84630	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84631	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84632	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-08-27T00:00:00	ARD7161065	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84633	Motor Vehicle Highway Fees	425008	Revenue	90	-34.510	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84634	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84635	Gasoline Tax	414200	Revenue	90	-4086.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84636	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84637	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84638	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84639	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84640	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84641	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84642	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84643	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84644	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84645	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84646	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84647	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84648	DOR BMV OSOW Fee	427475	Revenue	90	-50611.350	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-27T00:00:00	ARD7161062	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84649	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84650	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84651	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84652	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84653	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84654	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84655	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84656	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84657	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84658	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84659	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84660	Riverboat Wagering Tax	415300	Revenue	90	-4390001.420	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84661	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84662	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84663	Riverboat Wagering Tax	415300	Revenue	90	-1426105.410	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84664	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84665	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84666	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84667	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84668	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84669	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84670	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84671	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84672	LIT PSCDA	418655	Revenue	90	-1255891.930	2025	General Government	STADIUM PSCDA	73145	General Fund	2025-04-28T00:00:00	ARD7376560	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84673	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84674	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84675	Riverboat Wagering Tax	415300	Revenue	90	-3733558.810	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84676	Special Fuel Tax	414300	Revenue	90	19.380	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84677	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84678	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84679	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84680	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84681	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84682	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84683	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84684	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84685	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84686	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84687	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84688	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84689	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84690	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84691	DOR  Service Charge	427449	Revenue	90	-76.650	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84692	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84693	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84694	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84695	Riverboat Wagering Tax	415300	Revenue	90	-4108915.890	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84696	Civil Penalties	450411	Revenue	90	-1085.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84697	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84698	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84699	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84700	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84701	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84702	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84703	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84704	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84705	Riverboat Wagering Tax	415300	Revenue	90	-7424007.890	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84706	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84707	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84708	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84709	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84710	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84711	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84712	Special Fuel Tax	414300	Revenue	90	318.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84713	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84714	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84715	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84716	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84717	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84718	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84719	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84720	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84721	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84722	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84723	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84724	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84725	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84726	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84727	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84728	Motor Vehicle Highway Fees	425008	Revenue	90	-98.810	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84729	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84730	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84731	Alcoholic Beverage Taxes	416100	Revenue	90	-236.130	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84732	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84733	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84734	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84735	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84736	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84737	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84738	Gasoline Tax	414200	Revenue	90	-18.620	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84739	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84740	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84741	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84742	Gasoline Tax	414200	Revenue	90	304170.940	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84743	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84744	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84745	DOR BMV OSOW Fee	427475	Revenue	90	-59272.850	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-28T00:00:00	ARD7376560	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84746	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84747	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-04-28T00:00:00	ARD7376568	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84748	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84749	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
84750	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84751	LOCAL PROJECTS	464180	Transportation	800	-127101.420	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-04-28T00:00:00	BIL7376616	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84752	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84753	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84754	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84755	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84756	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84757	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84758	LIT Transfer In PSCDA	740840	Budget Agency	57	-6750.190	2025	General Government	Fishers PSCDA	73160	General Fund	2025-04-28T00:00:00	ARD7376554	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84759	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84760	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
84761	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84762	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
84763	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84764	LIT PSCDA	418655	Budget Agency	57	-2340377.610	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-04-28T00:00:00	ARD7376554	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84765	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84766	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84767	Miscellaneous Benefit Plan	428927	Personnel	70	-46980.610	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-28T00:00:00	ARD7376557	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84768	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84769	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84770	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84771	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84772	Accountant Investigative	451130	Professional Licensing	250	-30.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-04-28T00:00:00	ARD7376568	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84773	Welfare Repayments	450510	FSSA Family Resources	500	3371.190	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-28T00:00:00	ARD7376587	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84774	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84775	Miscellaneous Benefit Plan	428927	Personnel	70	-8322.920	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-28T00:00:00	ARD7376557	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84776	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84777	LIT Transfer In PSCDA	740840	Budget Agency	57	-1212.550	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-04-28T00:00:00	ARD7376554	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84778	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84779	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84780	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84781	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84782	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84783	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84784	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-28T00:00:00	ARD7376568	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84785	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84786	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84787	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84788	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84789	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84790	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84791	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84792	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
84793	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
84794	LIT Transfer In PSCDA	740840	Budget Agency	57	-658010.540	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-04-28T00:00:00	ARD7376554	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84795	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84796	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84797	LOCAL PROJECTS	464180	Child Services	502	-354.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-28T00:00:00	ARD7376589	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84798	LIT PSCDA	418655	Budget Agency	57	-63083.640	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-04-28T00:00:00	ARD7376554	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84799	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84800	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84801	LOA Credits	428926	Personnel	70	-6789.990	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-28T00:00:00	ARD7376557	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84802	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-837.340	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-28T00:00:00	ARD7376601	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84803	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84804	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84805	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84806	Welfare Repayments	450510	FSSA Family Resources	500	-5391.700	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-28T00:00:00	ARD7376587	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84807	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84808	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	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84809	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84810	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	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84811	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84812	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84813	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84814	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84815	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84816	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84817	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84818	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84819	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84820	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84821	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84822	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84823	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84824	LIT PSCDA	418655	Budget Agency	57	-376995.880	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-04-28T00:00:00	ARD7376554	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84825	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84826	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84827	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84828	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84829	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84830	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84831	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84832	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84833	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84834	DESIGNATED DONATION	463050	Public Defender Council	610	-100.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-04-28T00:00:00	ARD7376595	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
84835	LIT PSCDA	418655	Budget Agency	57	-154930.990	2025	General Government	Fishers PSCDA	73160	General Fund	2025-04-28T00:00:00	ARD7376554	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84836	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84837	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84838	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84839	Vision Premiums EE/ER	428936	Personnel	70	-31.680	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-28T00:00:00	ARD7376557	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84840	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84841	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84842	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84843	Dental Premiums EE/ER	428929	Personnel	70	-36.060	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-28T00:00:00	ARD7376557	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84844	State Sales Tax	412010	Transportation	800	2397.960	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-28T00:00:00	ARD7376601	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84845	LOA Credits	428926	Personnel	70	-88412.350	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-28T00:00:00	ARD7376557	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84846	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84847	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84848	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84849	Transfer	425174	Environmental Management	495	-0.300	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-28T00:00:00	ARD7376586	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84850	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84851	LOA Credits	428926	Personnel	70	-1093.360	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-28T00:00:00	ARD7376557	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84852	LIT PSCDA	418655	Budget Agency	57	-13531.040	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-04-28T00:00:00	ARD7376554	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84853	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84854	Gasoline use tax	412700	Transportation	800	-4991317.810	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-28T00:00:00	ARD7376601	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84855	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84856	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84857	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84858	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84859	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84860	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84861	Cellular Tower Fees	428128	Transportation	800	-1000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-28T00:00:00	BIL7376616	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84862	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84863	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84864	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84865	State Sales Tax	412010	Transportation	800	10133.350	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-28T00:00:00	ARD7376601	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84866	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84867	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84868	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84869	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84870	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84871	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84872	LIT Transfer In PSCDA	740840	Budget Agency	57	-357.980	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-01-28T00:00:00	ARD7314204	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84873	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84874	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84875	Railroad Property Tax	419200	Transportation	800	-326.700	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-28T00:00:00	ARD7314258	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84876	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84877	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84878	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84879	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84880	LOCAL PROJECTS	464180	Transportation	800	11947.120	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-28T00:00:00	ARM7314152	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84881	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84882	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84883	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84884	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84885	Finger Print Fee	422326	Gaming Comm	190	-2703.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-01-28T00:00:00	ARD7314216	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84886	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84887	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84888	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84889	Miscellaneous Benefit Plan	428927	Personnel	70	-7682.550	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-28T00:00:00	ARD7314207	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84890	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84891	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84892	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84893	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84894	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84895	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84897	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84898	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84899	Procurement Rebate	472497	Dept of Administration	61	-9614.570	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-01-28T00:00:00	ARD7314205	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84900	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84901	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84902	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84903	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84904	Alcoholic Beverage Taxes	416100	Revenue	90	41.380	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84905	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84906	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84907	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84908	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84909	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84910	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84911	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84912	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84913	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84914	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84915	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84916	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84917	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84919	Gaming Penalties	450620	Gaming Comm	190	-103000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-01-28T00:00:00	ARD7314216	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84920	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84921	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84922	Gasoline use tax	412700	Transportation	800	-4919707.850	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-28T00:00:00	ARD7314258	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84923	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84924	Boxing License Fees	426080	Gaming Comm	190	-740.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-01-28T00:00:00	ARD7314216	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84925	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84926	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84927	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84928	Riverboat Wagering Tax	415300	Revenue	90	-5595175.330	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84929	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84930	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84931	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84932	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84933	Riverboat Wagering Tax	415300	Revenue	90	-3897141.940	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84935	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84936	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84937	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84938	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84939	Riverboat Wagering Tax	415300	Revenue	90	-2980099.060	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84940	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84941	Forfeitures	461050	Gaming Comm	190	-5035.580	2025	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2025-01-28T00:00:00	ARD7314216	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84942	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84943	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84944	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84945	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84946	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84947	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84948	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84949	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84950	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84951	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84952	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	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84953	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84954	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84955	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84956	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84957	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84958	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84959	LOA Credits	428926	Personnel	70	-45680.560	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-28T00:00:00	ARD7314207	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84960	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84961	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84962	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84963	Riverboat Wagering Tax	415300	Revenue	90	-2022787.460	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84964	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84965	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84966	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84967	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84968	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84969	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84971	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84972	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84973	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2465.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-28T00:00:00	ARD7314258	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84974	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84976	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84977	LIT Transfer In PSCDA	740840	Budget Agency	57	-819465.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-01-28T00:00:00	ARD7314204	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84978	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84979	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84980	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84981	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84982	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84983	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84984	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84985	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84986	DEVA Repayments	428924	Personnel	70	-72.880	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-28T00:00:00	ARD7314207	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84987	State Sales Tax	412010	Transportation	800	-245.900	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-28T00:00:00	ARD7314258	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84988	LOA Credits	428926	Personnel	70	-4852.660	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-28T00:00:00	ARD7314207	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84989	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84990	DOR  Service Charge	427449	Revenue	90	-101.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84991	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84992	Gasoline Tax	414200	Revenue	90	-769.110	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84993	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84994	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84995	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84996	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84997	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84998	Dental Premiums EE/ER	428929	Personnel	70	-5.280	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-28T00:00:00	ARD7314207	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84999	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85000	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85001	LIT PSCDA	418655	Budget Agency	57	-345323.360	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-01-28T00:00:00	ARD7314204	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85002	DOR BMV OSOW Fee	427475	Revenue	90	-43697.650	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85003	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	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85004	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85005	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85006	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85007	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85008	LOCAL PROJECTS	464180	Child Services	502	-256.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-28T00:00:00	ARD7314248	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85009	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85010	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85011	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85012	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85013	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85014	LIT PSCDA	418655	Budget Agency	57	-448964.660	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-01-28T00:00:00	ARD7314204	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85015	Occupational License Fee	422820	Gaming Comm	190	-23296.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-01-28T00:00:00	ARD7314216	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85016	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85017	Gasoline Tax	414200	Revenue	90	-256.370	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85018	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85019	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85020	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85021	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85022	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85023	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85024	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85025	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85026	Vision Premiums EE/ER	428936	Personnel	70	-1.920	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-28T00:00:00	ARD7314207	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85027	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85028	LIT PSCDA	418655	Budget Agency	57	-57648.950	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-01-28T00:00:00	ARD7314204	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85029	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85030	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85031	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85032	Cellular Tower Fees	428128	Transportation	800	-0.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-28T00:00:00	ARM7314152	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85033	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85034	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85035	Motor Vehicle Highway Fees	425008	Revenue	90	-1392.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85036	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85037	Riverboat Wagering Tax	415300	Revenue	90	-3790659.150	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85038	Riverboat Wagering Tax	415300	Revenue	90	-1196523.460	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85039	LIT PSCDA	418655	Budget Agency	57	-3163555.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-01-28T00:00:00	ARD7314204	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85040	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85041	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85042	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85043	LOA Credits	428926	Personnel	70	-773.350	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-28T00:00:00	ARD7314207	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85044	LIT PSCDA	418655	Revenue	90	-2711237.000	2025	General Government	STADIUM PSCDA	73145	General Fund	2025-01-28T00:00:00	ARD7314212	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85045	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85046	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85047	Trip Permit (65%)	427446	Revenue	90	-1982.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-28T00:00:00	ARD7314212	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85048	Miscellaneous Benefit Plan	428927	Personnel	70	-40758.120	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-28T00:00:00	ARD7314207	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85049	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85050	State Sales Tax	412010	Transportation	800	-1039.140	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-28T00:00:00	ARD7314258	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85051	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85052	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85053	Banner Permits	428132	Transportation	800	-1570.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-28T00:00:00	ARD7314259	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85054	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85055	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85056	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85057	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
85058	Welfare Repayments	450510	FSSA Family Resources	500	78.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-28T00:00:00	ARD7314245	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85059	Welfare Repayments	450510	Early Child Learning	501	-13350.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-28T00:00:00	ARB7314148	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
85060	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85061	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85062	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85063	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85064	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85065	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85066	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85067	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
85068	Cut Road Permit	428116	Transportation	800	-7950.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-28T00:00:00	ARD7315184	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85069	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85070	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85071	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
85072	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85073	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85074	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85075	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85076	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85077	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85079	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85080	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
85081	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85082	Welfare Repayments	450510	FSSA Family Resources	500	-952.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-28T00:00:00	ARD7314245	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85083	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85084	Transfer	425174	Environmental Management	495	-48731.560	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-01-28T00:00:00	ARD7314243	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85085	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
85086	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85087	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85088	SF Exporter Fee	427504	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85089	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85090	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85091	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85092	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85093	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85094	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85095	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
85096	Consumer Restitution	450220	Attorney General	46	-600.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-10-07T00:00:00	ARD7190217	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85097	Welfare Repayments	450510	FSSA Family Resources	500	-554.120	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-07T00:00:00	ARD7189467	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85098	FR - scrap revenue	431431	Transportation	800	-2166.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-07T00:00:00	ARD7189478	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85099	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85100	Gasoline Tax	414200	Revenue	90	-52687.350	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85101	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85102	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85103	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85104	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85105	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85106	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85107	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85108	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85109	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85110	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85111	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85112	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85113	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85114	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85115	Civil Penalties	450411	Revenue	90	-158.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85116	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85117	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85118	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85119	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85121	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85122	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85123	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85124	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85125	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85126	Admin. Fee	425197	Charter School Brd	704	-3218.910	2025	Education	Charter School Board	43911	Private Grant Funds	2024-10-07T00:00:00	ARD7189475	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
85127	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85128	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85129	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
85130	SF Supplier Fee	427500	Revenue	90	4.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85131	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85132	Alcoholic Beverage Taxes	416100	Revenue	90	-3761.380	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85133	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85134	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85135	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85136	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85137	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85138	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85139	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85140	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85141	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85142	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85143	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85144	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85145	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85146	DOR BMV OSOW Fee	427475	Revenue	90	-43086.540	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85147	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85148	LOCAL PROJECTS	464180	Child Services	502	-1909.190	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-07T00:00:00	ARD7189468	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85149	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85150	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85151	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85152	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85153	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85154	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-07T00:00:00	ARB7189383	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85155	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85156	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85157	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85158	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
85159	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85160	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85161	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85162	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85163	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85164	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85165	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85166	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85167	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85168	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85169	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85170	Restitution	452030	Criminal Justice Institute	32	-1094.160	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-10-07T00:00:00	ARD7189389	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
85171	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85172	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85173	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85174	Banner Permits	428132	Transportation	800	-2355.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-07T00:00:00	ARD7189478	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85175	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85176	Gasoline Tax	414200	Revenue	90	-19912.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85177	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85178	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85179	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85180	Welfare Repayments	450510	FSSA Family Resources	500	-12681.510	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-07T00:00:00	ARD7189467	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85181	Special Fuel Tax	414300	Revenue	90	-6567.390	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85182	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85183	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85184	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85185	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85186	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85187	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
85188	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85189	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85190	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85191	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85192	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85193	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85194	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85195	Gasoline use tax	412700	Transportation	800	-5506.550	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-07T00:00:00	ARD7189477	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85196	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85197	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85198	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85199	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85200	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85201	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85202	Transfer	425174	Environmental Management	495	1039.100	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-07T00:00:00	ARD7189465	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85203	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85204	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85205	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85206	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85207	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85208	DEVA Repayments	428924	Personnel	70	-200.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-07T00:00:00	ARD7190252	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85209	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85210	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85211	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85212	Special Fuel Tax	414300	Revenue	90	-400.040	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85213	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85214	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85215	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85216	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85217	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85218	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85219	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85220	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85221	Trip Permit (65%)	427446	Revenue	90	-1137.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85222	State Sales Tax	412010	Transportation	800	-748.470	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-07T00:00:00	ARD7189477	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85223	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85224	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85225	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85226	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85227	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85228	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
85229	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85230	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85231	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85232	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85233	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85234	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85235	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85236	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85237	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85238	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85239	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85240	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85241	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85242	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85243	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85244	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85245	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85246	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85247	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85248	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85249	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85250	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85251	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85252	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85253	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85254	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85255	DOR  Service Charge	427449	Revenue	90	-78.690	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85256	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85257	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85258	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85259	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
85260	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85261	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85262	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85263	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85264	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85265	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85266	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85267	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85268	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85269	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85270	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85271	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85272	SF Supplier Fee	427500	Revenue	90	73.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85273	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85274	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85275	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85276	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85277	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85278	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
85279	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85280	State Sales Tax	412010	Transportation	800	-3162.890	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-07T00:00:00	ARD7189477	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85281	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85282	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85283	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85284	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85285	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85286	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85287	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85288	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85289	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85290	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85291	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85292	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-808.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-07T00:00:00	ARD7189477	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85293	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85294	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85295	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85296	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85297	SF Exporter Fee	427504	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-07T00:00:00	ARD7189439	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85298	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85299	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85300	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85301	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
85302	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85303	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85304	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85305	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85306	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85307	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85308	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85309	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85310	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85311	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85312	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85313	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85314	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85315	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85316	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85317	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85318	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85319	State Sales Tax	412010	Transportation	800	-20579.630	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-16T00:00:00	ARD7369485	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85320	Admin. Fee	425197	Charter School Brd	704	-55409.860	2025	Education	Charter School Board	43911	Private Grant Funds	2025-04-16T00:00:00	ARD7369483	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
85321	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85322	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85324	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85325	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85326	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85327	Blasters	422575	Homeland Security	385	-525.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369465	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85328	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85329	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85330	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85331	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85332	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85333	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-16T00:00:00	ARD7369474	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85334	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85335	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85336	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85337	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85338	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85339	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85340	Food and Beverage Tax	418400	State Comptroller	50	-15743.010	2025	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2025-04-16T00:00:00	ARD7369420	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85341	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85342	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85343	Trip Permit (65%)	427446	Revenue	90	-2405.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85344	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85345	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
85346	Gasoline Tax	414200	Revenue	90	-1587169.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85347	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85348	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85349	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85350	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85351	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85352	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85353	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85354	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85355	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85356	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85357	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85358	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85359	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85360	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85361	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85362	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85363	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85364	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85365	Program Income	441020	Indiana Dept of Health	400	-18443.820	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-04-16T00:00:00	ARD7369467	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85366	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85367	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85368	Emergency Planning Fees	427492	Revenue	90	-4740.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-04-16T00:00:00	ARD7369448	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85369	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85370	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85371	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85372	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85373	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85374	Alcoholic Beverage Taxes	416100	Revenue	90	-853137.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85375	DOR  Service Charge	427449	Revenue	90	-681.170	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85376	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85377	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85378	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85379	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85380	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85381	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85382	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85383	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85384	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85385	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85386	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85387	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85388	Welfare Repayments	450510	FSSA Family Resources	500	-13399.790	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-16T00:00:00	ARB7369392	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85389	Welfare Repayments	450510	FSSA Family Resources	500	582.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-16T00:00:00	ARM7369393	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85390	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85391	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85392	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85393	State Sales Tax	412010	Transportation	800	-4869.990	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-04-16T00:00:00	ARD7369485	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85394	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85395	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85396	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85397	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85398	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
85399	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85400	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85401	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85402	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85403	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85404	DOR BMV OSOW Fee	427475	Revenue	90	-151439.160	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85405	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85406	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85407	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85408	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85409	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85410	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85411	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85412	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85413	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85414	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85415	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85416	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85417	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85418	Civil Penalties	450411	Revenue	90	-156.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85419	Welfare Repayments	450510	FSSA Family Resources	500	-24481.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-16T00:00:00	ARB7370412	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85420	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85421	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85422	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85423	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2875.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-16T00:00:00	ARD7369485	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85424	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85425	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85426	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85427	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85428	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85429	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85430	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85431	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85432	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85433	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85434	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85435	Real Estate Investigative	451140	Professional Licensing	250	-510.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-04-16T00:00:00	ARD7369457	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85436	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85437	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85438	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85439	Special Fuel Tax	414300	Revenue	90	-25539.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85440	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-800.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-16T00:00:00	ARD7369486	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85441	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85442	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85443	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85444	Gasoline use tax	412700	Transportation	800	-50365.420	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-16T00:00:00	ARD7369485	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85445	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85446	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85447	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85448	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85449	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85450	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85451	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85452	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85453	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85454	Special Fuel Tax	414300	Revenue	90	-1555.710	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85455	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85456	Welfare Repayments	450510	FSSA Family Resources	500	-3152.270	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-16T00:00:00	ARD7369474	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85457	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85458	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85459	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85460	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85461	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85462	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85463	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85464	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85465	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85466	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85467	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85469	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85470	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85471	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85472	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85473	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85474	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85475	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85476	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85477	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85478	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85479	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85480	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85481	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
85482	LOCAL PROJECTS	464180	Child Services	502	-1728.990	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-16T00:00:00	ARD7369476	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85483	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85484	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85485	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85486	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85487	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85488	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85489	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85490	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85491	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85492	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85493	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85494	Motor Vehicle Highway Fees	425008	Revenue	90	-313.930	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85495	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85496	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85497	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85498	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85499	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85500	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85501	Gasoline Tax	414200	Revenue	90	-529813.240	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-16T00:00:00	ARD7369446	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85502	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85503	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85504	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85505	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85506	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85507	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
85508	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85509	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85510	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85511	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85512	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85513	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85514	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85515	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85516	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85517	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85518	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85519	DOR BMV OSOW Fee	427475	Revenue	90	-43238.130	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85520	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85521	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85522	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85523	Accountant Investigative	451130	Professional Licensing	250	-60.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-10T00:00:00	ARD7229660	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85524	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85525	SBOA Audit Charge	452210	Board of Accounts	80	-6790.000	2025	General Government	Examinations	56610	State Dedicated Fund	2024-12-10T00:00:00	BIL7229694	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85526	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85527	Railroad Property Tax	419200	Transportation	800	-48947.460	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-10T00:00:00	ARD7229693	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85528	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85529	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85530	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85531	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85532	State Sales Tax	412010	Transportation	800	-6779.340	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-10T00:00:00	ARD7229693	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85533	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85534	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85535	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85536	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85537	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85538	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-896.890	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-10T00:00:00	ARD7229693	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85539	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85540	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85541	LOCAL PROJECTS	464180	Child Services	502	-930.720	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-10T00:00:00	ARD7229680	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85542	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85543	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85544	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85545	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85546	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85547	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85548	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85549	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85550	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85551	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
85552	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
85553	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85554	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85555	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85556	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85557	Real Estate Investigative	451140	Professional Licensing	250	-2310.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-10T00:00:00	ARD7229660	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85558	Welfare Repayments	450510	FSSA Family Resources	500	-926.140	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-10T00:00:00	ARD7229679	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85559	Special Fuel Tax	414300	Revenue	90	0.890	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85560	Gasoline Tax	414200	Revenue	90	103.960	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85561	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85562	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85563	Gasoline use tax	412700	Transportation	800	-1395006.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-10T00:00:00	ARD7229693	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85564	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-10T00:00:00	ARM7229576	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85565	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85566	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
85567	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85568	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85569	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85570	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
85571	Welfare Repayments	450510	Early Child Learning	501	-3529.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-10T00:00:00	ARB7229579	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
85572	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85573	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85574	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85575	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85576	Finger Print Fee	422326	Gaming Comm	190	-315.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-12-10T00:00:00	ARD7229647	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85577	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
85578	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85579	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85580	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85582	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85583	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85584	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85585	SF Supplier Fee	427500	Revenue	90	270.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85586	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85587	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85588	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85589	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85590	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85591	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85592	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85593	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85594	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85595	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85596	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85597	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85598	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85599	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-10T00:00:00	ARD7229636	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85600	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85601	Trip Permit (65%)	427446	Revenue	90	-130.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85602	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85603	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85604	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85605	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85606	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-10T00:00:00	ARB7229575	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85607	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85608	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85609	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85610	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85611	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85612	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85613	Overweight Vehicle Fines	455110	Transportation	800	-35.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-10T00:00:00	ARD7229692	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85614	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85615	SF Supplier Fee	427500	Revenue	90	16.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85616	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85617	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85618	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85619	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85620	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85621	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85622	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85623	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85624	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85625	Boxing License Fees	426080	Gaming Comm	190	-10.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-12-10T00:00:00	ARD7229647	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85626	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85627	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85628	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85629	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85630	Funeral Education Fee	426162	Professional Licensing	250	-110.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-10T00:00:00	ARD7229660	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85631	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85632	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85633	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85634	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
85635	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85636	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85637	State Sales Tax	412010	Transportation	800	-1604.270	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-10T00:00:00	ARD7229693	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85638	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85639	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85640	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85641	LOCAL PROJECTS	464180	Transportation	800	-162020.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-10T00:00:00	BIL7229713	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85642	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85643	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85644	Gasoline Tax	414200	Revenue	90	34.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85645	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85646	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85647	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85648	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85649	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85650	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-10T00:00:00	ARD7229636	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85651	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85652	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85653	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85654	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85655	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85656	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85657	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85658	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85659	Special Fuel Tax	414300	Revenue	90	14.540	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85660	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85661	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85662	Food and Beverage Tax	418400	State Comptroller	50	-1409.690	2025	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-12-10T00:00:00	ARD7229610	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85663	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85664	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85665	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85666	Welfare Repayments	450510	FSSA Family Resources	500	-280.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-10T00:00:00	ARD7229679	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85667	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85668	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85669	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85670	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85671	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85672	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85673	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85674	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85675	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85676	Workzone Safety Fine	455130	Transportation	800	-615.500	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-10T00:00:00	ARD7229692	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85677	Alcoholic Beverage Taxes	416100	Revenue	90	-47469.840	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85678	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-36999.900	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-10T00:00:00	ARD7229691	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85679	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85680	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85681	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85682	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85683	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85684	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85685	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85686	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85687	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85688	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85689	Welfare Repayments	450510	FSSA Family Resources	500	-58321.650	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-10T00:00:00	ARB7230485	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85690	Forfeitures	461050	State Police	100	-118.000	2025	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-12-10T00:00:00	ARD7229645	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85691	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85692	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85693	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85694	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85695	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85696	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85697	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85698	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85699	Occupational License Fee	422820	Gaming Comm	190	-2085.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-12-10T00:00:00	ARD7229647	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85700	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85701	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85702	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85703	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85704	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85705	Motor Vehicle Highway Fees	425008	Revenue	90	-95.620	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85706	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85707	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85708	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85709	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85710	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85711	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85712	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85713	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85714	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85715	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85716	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85717	DOR  Service Charge	427449	Revenue	90	-20.250	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-10T00:00:00	ARD7229642	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85718	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
85719	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
85720	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85721	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85722	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85723	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85724	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85725	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85726	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85727	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85728	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85729	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85730	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85731	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85732	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85733	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85734	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85735	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85736	DOR BMV OSOW Fee	427475	Revenue	90	-69532.720	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85737	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85738	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85739	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85740	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
85741	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85742	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85743	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85744	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85745	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85746	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85747	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85748	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85749	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85750	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85751	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85752	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85753	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85754	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85755	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85756	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85757	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85758	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85759	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85760	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85761	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85762	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85763	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85764	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85765	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85766	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85767	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85768	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85769	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85770	Food and Beverage Tax	418400	State Comptroller	50	-25390.050	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2025-05-20T00:00:00	ARD7392411	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85771	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85772	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85773	Alcoholic Beverage Taxes	416100	Revenue	90	-308.770	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85774	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-10-16T00:00:00	ARD7194696	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85775	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85776	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85777	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85778	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85779	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85780	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85781	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85782	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85783	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85784	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85785	Program Income	441020	Adjutant General	110	-4500.130	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-16T00:00:00	ARD7194684	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
85786	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85787	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85788	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85789	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85790	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85791	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85792	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85793	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85794	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85796	Special Fuel Tax	414300	Revenue	90	-7736653.560	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85797	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85798	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85799	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85800	Procurement Rebate	472497	Dept of Administration	61	-54041.020	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-05-20T00:00:00	ARD7392445	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85801	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19124.930	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-16T00:00:00	ARD7194724	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85802	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85803	State Sales Tax	412010	Transportation	800	-105257.950	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-20T00:00:00	ARD7392505	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85804	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85805	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85806	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85807	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85808	DOR BMV OSOW Fee	427475	Revenue	90	-37729.900	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85809	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85810	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85811	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85812	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85813	Accountant Investigative	451130	Professional Licensing	250	-160.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-20T00:00:00	ARD7392466	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85814	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85815	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85816	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85817	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85818	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85819	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85820	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85821	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85822	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85823	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85824	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85825	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85826	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85827	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85828	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85829	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85830	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
85831	Gasoline Tax	414200	Revenue	90	-642330.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85832	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85833	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85834	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85835	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-833.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-16T00:00:00	ARD7194725	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85836	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85837	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
85838	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85839	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85840	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85841	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85842	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85843	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85844	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85845	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85846	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85847	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85848	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85849	Welfare Repayments	450510	FSSA Family Resources	500	-7277.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-20T00:00:00	ARB7392384	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85850	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85851	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85852	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85853	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85854	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85855	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85856	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85857	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85858	DOR  Service Charge	427449	Revenue	90	-64.800	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85859	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85860	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85861	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85862	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85863	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85864	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85865	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85866	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
85867	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85868	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85869	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-16T00:00:00	ARD7194714	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85870	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
85871	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85872	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85873	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85874	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85875	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85876	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85877	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85878	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85879	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85880	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85881	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85882	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85883	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85884	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85885	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85886	Gasoline use tax	412700	Transportation	800	-12323.390	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-20T00:00:00	ARD7392505	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85887	Accountant Investigative	451130	Professional Licensing	250	-110.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-10-16T00:00:00	ARD7194696	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85888	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85889	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85890	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85891	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85892	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85893	State Sales Tax	412010	Transportation	800	-4238.230	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-16T00:00:00	ARD7194725	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85894	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85895	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85896	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85897	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85898	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85899	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85900	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85901	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85902	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85903	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
85904	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85905	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85906	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85907	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85908	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85909	Gasoline Tax	414200	Revenue	90	-1916599.030	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85910	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
85911	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85912	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85913	Alcoholic Beverage Taxes	416100	Revenue	90	-84398.630	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85914	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85915	Welfare Repayments	450510	FSSA Family Resources	500	-9802.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-16T00:00:00	ARB7195628	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85916	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85917	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85918	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85919	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85920	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85921	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85922	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85923	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85924	SBOA Audit Charge	452210	Board of Accounts	80	-208.810	2025	General Government	Examinations	56610	State Dedicated Fund	2025-05-20T00:00:00	ARD7392450	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85925	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85926	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85927	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85928	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85929	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85930	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85931	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85932	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85933	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85934	State Sales Tax	412010	Transportation	800	-17909.930	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-16T00:00:00	ARD7194725	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85935	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85936	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85937	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85938	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85939	Welfare Repayments	450510	FSSA Family Resources	500	-14425.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-20T00:00:00	ARB7393421	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85940	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85941	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85942	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85943	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85944	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
85945	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
85946	Welfare Repayments	450510	FSSA Family Resources	500	533.550	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-20T00:00:00	ARD7392489	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85947	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85948	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85949	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85950	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85951	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85952	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85953	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85954	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85955	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85956	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85957	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85958	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85959	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85960	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
85961	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85962	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85963	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85964	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85965	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85966	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85967	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85968	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85969	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-10-16T00:00:00	ARD7194696	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85970	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85971	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85972	Gasoline Tax	414200	Revenue	90	-1926991.910	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85973	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85974	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85975	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85976	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85977	Motor Vehicle Highway Fees	425008	Revenue	90	-132.490	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85978	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85979	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85980	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85981	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85982	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85983	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85984	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85985	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85986	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85987	LOCAL PROJECTS	464180	Child Services	502	-453.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-16T00:00:00	ARD7194716	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85988	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85989	Funeral Education Fee	426162	Professional Licensing	250	-60.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-10-16T00:00:00	ARD7194696	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85990	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85991	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85992	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85993	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85994	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85995	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85996	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85998	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85999	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86000	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86001	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86002	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86003	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86004	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
86005	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86006	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86007	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86008	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86009	DOR  Service Charge	427449	Revenue	90	-156.150	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86010	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86011	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86012	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86013	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86014	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86015	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86016	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86017	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86018	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86019	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86020	Welfare Repayments	450510	FSSA Family Resources	500	-201.870	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-20T00:00:00	ARD7392489	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86021	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86022	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86023	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86024	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86025	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86026	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86027	DOR Pilot Program	427435	Revenue	90	-30000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86028	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86029	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86030	Welfare Repayments	450510	FSSA Family Resources	500	-1116.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-16T00:00:00	ARB7194628	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86031	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86032	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
86033	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86034	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86035	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86036	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86037	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86038	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86039	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86040	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86041	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
86042	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86043	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86044	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86045	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86046	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86047	Gasoline use tax	412700	Transportation	800	-741.690	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-16T00:00:00	ARD7194725	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86048	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16548.420	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-20T00:00:00	ARD7392504	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86049	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86050	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86051	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86052	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86053	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86054	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86055	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86056	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86057	Transfer	425174	Environmental Management	495	-105202.340	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-05-20T00:00:00	ARD7392486	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86058	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86059	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86060	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86061	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86062	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86063	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86064	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86065	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86066	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86067	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86068	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86069	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86070	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86071	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86072	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86073	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86074	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86075	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86076	LOCAL PROJECTS	464180	Transportation	800	-10586.700	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-05-20T00:00:00	BIL7392517	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86077	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86078	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86079	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86080	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86081	Admin. Fee	425197	Charter School Brd	704	-13395.030	2025	Education	Charter School Board	43911	Private Grant Funds	2024-10-16T00:00:00	ARD7194721	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
86082	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86083	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86084	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86085	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86086	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86087	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86088	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86089	Special Fuel Tax	414300	Revenue	90	-11048.560	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86090	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86091	Special Fuel Tax	414300	Revenue	90	-181380.540	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-16T00:00:00	ARD7194680	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86092	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86093	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86094	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86095	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86096	Special Fuel Tax	414300	Revenue	90	-471268.240	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86097	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86098	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86099	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86100	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86101	Admin. Fee	425197	Charter School Brd	704	-5135.720	2025	Education	Charter School Board	43911	Private Grant Funds	2025-05-20T00:00:00	ARD7392502	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
86102	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86103	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86104	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86105	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86106	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1145.780	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-20T00:00:00	ARD7392505	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86107	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86108	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86109	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86110	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86111	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86112	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86113	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86114	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86115	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-20T00:00:00	ARD7392466	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86116	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86117	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86118	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86119	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86120	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86121	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86122	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86123	Program Income	441020	Indiana Dept of Health	400	-8908.770	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-20T00:00:00	ARD7392480	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86124	LOCAL PROJECTS	464180	Child Services	502	-580.220	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-20T00:00:00	ARD7392491	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86125	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86126	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86127	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86128	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86129	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86130	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86131	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86132	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86133	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86134	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
86135	Gasoline Tax	414200	Revenue	90	-5749735.210	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-20T00:00:00	ARD7392452	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86136	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	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86137	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86138	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86139	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86140	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86141	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
86142	Cellular Tower Fees	428128	Transportation	800	-47917.820	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-16T00:00:00	BIL7194741	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86143	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86144	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86145	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86146	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86147	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86148	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86149	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86150	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86151	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86152	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86153	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86154	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86155	State Sales Tax	412010	Transportation	800	-24908.370	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-20T00:00:00	ARD7392505	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86156	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86157	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86158	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86159	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86160	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86161	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-05-20T00:00:00	ARD7392466	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86162	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86163	Teaching Licensing Fees	427010	Education	700	-25455.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-05-20T00:00:00	ARD7392501	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
86164	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86165	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86166	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86167	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86168	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86169	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86170	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
86171	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86172	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86173	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
86174	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
86175	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86176	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86177	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86178	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	2026-06-06T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86180	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86181	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86182	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86183	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86184	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86185	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86186	LOCAL PROJECTS	464180	Child Services	502	-496.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-20T00:00:00	ARD7237508	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86187	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86188	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
86189	Welfare Repayments	450510	FSSA Family Resources	500	-5752.560	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-12-20T00:00:00	ARD7237505	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86190	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86191	Welfare Repayments	450510	FSSA Family Resources	500	18938.850	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-20T00:00:00	ARD7237505	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86192	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86193	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86194	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86195	Garments	644780	Correctional Industries	515	-492.160	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86196	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86197	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86198	Gasoline Tax	414200	Revenue	90	-1928441.110	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86199	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86200	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86201	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86202	Admin. Fee	425197	Charter School Brd	704	-3298.710	2025	Education	Charter School Board	43911	Private Grant Funds	2024-12-20T00:00:00	ARD7237516	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
86203	Gasoline Tax	414200	Revenue	90	-7211943.870	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86204	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86205	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86206	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86207	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86208	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86209	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86210	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86211	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86212	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86213	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86214	LOCAL PROJECTS	464180	Transportation	800	-1092.470	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-20T00:00:00	BIL7237533	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86215	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86216	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86217	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86218	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86219	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86220	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86221	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86222	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86223	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86224	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86225	DOR  Service Charge	427449	Revenue	90	-25.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86226	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86227	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86228	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86229	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86230	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86231	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86232	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86233	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86234	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86235	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86236	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86237	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	2026-06-06T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86238	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86239	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86240	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86241	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86242	Special Fuel Tax	414300	Revenue	90	-46348.380	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86243	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86244	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86245	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86246	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
86247	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86248	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86249	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86250	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86251	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86252	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86253	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86254	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86255	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86256	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86257	State Sales Tax	412010	Transportation	800	-167075.700	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-20T00:00:00	ARD7237518	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86258	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86259	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86260	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86261	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86262	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86263	Transfer	425174	Environmental Management	495	4959.360	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-12-20T00:00:00	ARD7237503	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86264	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86265	Clean Prod Janitorial	644702	Correctional Industries	515	-2682.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86266	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
86267	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86268	Gasoline Tax	414200	Revenue	90	-2408168.920	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86269	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86270	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86271	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86272	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86273	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86274	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
86275	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86276	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86277	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86278	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86279	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86280	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86281	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86282	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86284	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86285	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86286	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86287	Alcoholic Beverage Taxes	416100	Revenue	90	-743253.090	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86288	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86289	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86290	LOCAL PROJECTS	464180	Transportation	800	6844.990	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-20T00:00:00	ARD7237519	2026-06-06T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86291	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86292	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86293	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86294	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86295	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86296	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86297	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86298	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86299	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86300	Special Fuel Tax	414300	Revenue	90	-2823.250	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86301	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86302	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86303	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86304	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
86305	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86306	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86308	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2453.880	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86309	Welfare Repayments	450510	FSSA Family Resources	500	-427.040	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-20T00:00:00	ARM7237422	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86310	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-20T00:00:00	ARD7237488	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86311	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86312	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86313	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86314	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86315	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86316	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86317	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86318	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86319	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86320	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86321	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86322	Civil Penalties	450411	Revenue	90	-1656.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86323	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86324	Welfare Repayments	450510	FSSA Family Resources	500	-28490.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-20T00:00:00	ARB7238306	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86325	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86326	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86327	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86328	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86329	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86330	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86331	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86332	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86333	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86334	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86335	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86336	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86337	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86338	DOR  Service Charge	427449	Revenue	90	-255.370	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86339	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86340	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86341	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86342	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86343	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86344	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86345	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86346	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86347	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86348	Railroad Property Tax	419200	Transportation	800	-2616693.740	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-20T00:00:00	ARD7237518	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86349	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86350	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
86351	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86352	LOCAL PROJECTS	464180	Transportation	800	19929.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-20T00:00:00	ARD7237519	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86353	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86354	Real Estate Investigative	451140	Professional Licensing	250	-2755.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-20T00:00:00	ARD7237488	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86355	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86356	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86357	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86358	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86359	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86360	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86361	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1523.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-20T00:00:00	ARD7237518	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86362	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86363	Special Fuel Tax	414300	Revenue	90	-1529287.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86364	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86365	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86366	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86367	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86368	Motor Vehicle Highway Fees	425008	Revenue	90	-52.670	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86369	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86370	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86371	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86372	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86373	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86374	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86375	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86376	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86377	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86378	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86379	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86380	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86381	Welfare Repayments	450510	FSSA Family Resources	500	-4063.350	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-20T00:00:00	ARD7237505	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86382	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86383	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86384	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86385	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86386	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86387	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86388	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86389	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86390	Motor Vehicle Highway Fees	425008	Revenue	90	-620.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86391	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86392	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86393	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86394	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86395	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86396	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86397	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86398	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86399	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86400	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86401	Special Fuel Tax	414300	Revenue	90	-93154.560	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86402	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86403	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86404	Boxing License Fees	426080	Gaming Comm	190	-100.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-12-20T00:00:00	ARD7237481	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86405	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86406	Trip Permit (65%)	427446	Revenue	90	-390.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86407	Workzone Safety Fine	455130	Transportation	800	-32097.100	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-20T00:00:00	ARD7237517	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86408	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86409	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86410	DOR BMV OSOW Fee	427475	Revenue	90	-42578.010	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86411	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86412	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86413	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86414	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86415	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86416	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86417	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86418	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-14406.640	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-12-20T00:00:00	ARD7237512	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86419	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86420	Trip Permit (65%)	427446	Revenue	90	-325.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86421	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86422	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86423	Gasoline Tax	414200	Revenue	90	-643275.020	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-16T00:00:00	ARD7154207	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86424	Occupational License Fee	422820	Gaming Comm	190	-26066.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-12-20T00:00:00	ARD7237481	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86425	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86426	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86427	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86428	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86429	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86430	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86431	Gasoline use tax	412700	Transportation	800	-203101.020	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-20T00:00:00	ARD7237518	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86432	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86433	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86434	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86435	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86436	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86437	Overweight Vehicle Fines	455110	Transportation	800	-27239.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-20T00:00:00	ARD7237517	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86438	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86439	Pen - Fulfillment	649802	Correctional Industries	515	-26.400	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-08-16T00:00:00	ARD7154242	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86440	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86441	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86442	LOCAL PROJECTS	464180	Transportation	800	-26774.300	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-20T00:00:00	ARD7237519	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86443	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86444	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86445	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86446	Alcoholic Beverage Taxes	416100	Revenue	90	-1052057.540	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86447	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86448	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86449	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86450	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86451	DOR BMV OSOW Fee	427475	Revenue	90	-48921.580	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-20T00:00:00	ARD7237476	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86452	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86453	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86454	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86455	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86456	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86457	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86458	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86459	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86460	State Sales Tax	412010	Transportation	800	-39537.000	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-20T00:00:00	ARD7237518	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86461	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
86462	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86463	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
86464	Finger Print Fee	422326	Gaming Comm	190	-1733.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-12-20T00:00:00	ARD7237481	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86465	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
86466	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86467	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86468	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86469	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
86470	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86471	Welfare Repayments	450510	FSSA Family Resources	500	97.800	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-16T00:00:00	ARM7154151	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86472	Gift Shop Revenue	431435	Agriculture	36	-27462.680	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-16T00:00:00	ARD7154160	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
86473	Real Estate Investigative	451140	Professional Licensing	250	-220.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-16T00:00:00	ARD7154217	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86474	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86475	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86476	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86477	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86478	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86479	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86480	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
86481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86482	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86483	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86484	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86485	Gasoline use tax	412700	Transportation	800	2352.090	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-16T00:00:00	ARD7154248	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86486	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86487	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86488	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86489	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86490	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86491	Accountant Investigative	451130	Professional Licensing	250	-580.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-16T00:00:00	ARD7154217	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86492	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86493	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
86494	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86495	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86496	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86497	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86498	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86499	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86500	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86501	Welfare Repayments	450510	FSSA Family Resources	500	1273.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-16T00:00:00	ARD7154235	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86502	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86503	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86504	Dental Premiums EE/ER	428929	Personnel	70	-113.540	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-16T00:00:00	ARD7154203	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
86505	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86506	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86507	State Sales Tax	412010	Transportation	800	-5234.640	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-16T00:00:00	ARD7154248	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86508	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86509	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86510	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86511	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86512	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86513	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86514	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86515	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86516	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86517	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86518	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-970.630	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-16T00:00:00	ARD7154248	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86519	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86520	Vision Premiums EE/ER	428936	Personnel	70	-3.840	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-16T00:00:00	ARD7154203	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
86521	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86522	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86523	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86524	Welfare Repayments	450510	FSSA Family Resources	500	-72932.870	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-16T00:00:00	ARB7155146	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86525	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86526	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86527	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86528	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
86530	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1000.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-16T00:00:00	ARD7154217	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86531	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86532	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
86533	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-16T00:00:00	ARB7154150	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86534	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86535	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86536	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86537	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86538	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86539	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86540	Welfare Repayments	450510	FSSA Family Resources	500	-2528.600	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-16T00:00:00	ARD7154235	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86541	Transfer	425174	Environmental Management	495	-1.200	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-16T00:00:00	ARD7154232	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86542	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86543	State Sales Tax	412010	Transportation	800	-22120.570	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-16T00:00:00	ARD7154248	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86544	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86545	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86546	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
86547	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86548	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86549	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86550	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86551	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
86552	LOCAL PROJECTS	464180	Child Services	502	-138.840	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-16T00:00:00	ARD7154238	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86553	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86554	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86555	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86556	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86557	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86558	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86559	Lottery Surplus Revenue	429499	Budget Agency	57	-24124514.200	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-08-16T00:00:00	ARD7154199	2026-06-06T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86560	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
86561	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86562	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86563	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86564	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86565	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86566	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86567	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86568	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86569	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86570	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86571	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86572	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86573	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-08-16T00:00:00	ARD7154217	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86574	Banner Permits	428132	Transportation	800	-2700.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-16T00:00:00	ARD7154249	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86575	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86576	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86577	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86578	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86579	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86580	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86581	Registration Fee Revenue	423260	Agriculture	36	-87.500	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-16T00:00:00	ARD7154160	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
86582	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86583	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86584	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86585	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86586	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86587	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86588	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86589	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86590	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86591	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
86592	Teaching Licensing Fees	427010	Education	700	-46735.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-09-10T00:00:00	ARD7170179	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
86593	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-10T00:00:00	ARD7170159	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86594	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86595	Banner Permits	428132	Transportation	800	-3415.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-10T00:00:00	ARD7170183	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86596	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86597	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86598	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86599	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86600	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86601	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86602	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86603	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86604	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86605	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86606	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86607	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86608	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86609	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86610	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86611	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86612	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86613	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86614	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-10T00:00:00	ARD7170151	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86615	Airport Safety Fees	428114	Transportation	800	-2800.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-10T00:00:00	ARD7170183	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86616	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86617	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86618	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86619	Welfare Repayments	450510	FSSA Family Resources	500	-953.460	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-10T00:00:00	ARD7170162	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86620	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86621	Gasoline Tax	414200	Revenue	90	39.980	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86622	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86623	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86624	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86625	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86626	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86627	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
86628	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86629	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86630	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86631	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86632	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86633	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86634	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86635	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86636	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86637	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86638	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86639	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86640	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86641	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86642	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86643	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86644	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86645	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86646	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86647	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86648	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86649	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86650	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86651	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86652	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86653	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86654	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86655	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86656	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86657	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-966.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-10T00:00:00	ARD7170182	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86658	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86659	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86660	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86661	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86662	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86663	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86664	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86665	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86666	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86667	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86668	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86669	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86670	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86671	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
86672	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86673	Special Fuel Tax	414300	Revenue	90	148.890	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86674	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86675	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86676	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
86677	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86678	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86679	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86680	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
86681	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86682	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86683	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86684	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86685	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86686	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86687	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86688	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86689	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86690	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86691	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86692	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86693	Trip Permit (65%)	427446	Revenue	90	-1040.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86694	DOR  Service Charge	427449	Revenue	90	-145.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86695	Training	439102	Transportation	800	-1000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-10T00:00:00	ARD7170183	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86696	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86697	LOCAL PROJECTS	464180	Child Services	502	-192.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-10T00:00:00	ARD7170163	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86698	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86699	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86700	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86701	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86702	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86703	Railroad Property Tax	419200	Transportation	800	-163.000	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-10T00:00:00	ARD7170182	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86704	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
86705	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86706	SF Supplier Fee	427500	Revenue	90	24.620	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86708	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86709	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86710	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86711	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86712	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86713	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86714	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
86715	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86716	Admin. Fee	425197	Charter School Brd	704	-23268.480	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-10T00:00:00	ARD7170180	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
86717	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86718	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86719	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86720	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86721	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86722	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86723	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86724	Procurement Rebate	472497	Dept of Administration	61	-358362.370	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-09-10T00:00:00	ARD7170123	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86725	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86726	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86727	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86728	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
86729	Gasoline use tax	412700	Transportation	800	-1700051.260	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-10T00:00:00	ARD7170182	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86730	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86731	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86732	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86733	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86734	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86735	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86736	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86737	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86738	State Sales Tax	412010	Transportation	800	-4763.100	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-10T00:00:00	ARD7170182	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86739	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86740	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86741	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86742	Welfare Repayments	450510	FSSA Family Resources	500	-3546.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-10T00:00:00	ARB7170908	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86743	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86744	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86745	Welfare Repayments	450510	Early Child Learning	501	-7862.400	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-10T00:00:00	ARB7170065	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
86746	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86747	Gasoline Tax	414200	Revenue	90	9703.750	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86748	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
86749	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86750	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86751	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
86752	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86753	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86754	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
86755	Motor Vehicle Highway Fees	425008	Revenue	90	-11.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86756	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86757	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86758	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86759	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86760	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86761	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86762	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86763	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86764	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86765	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86766	Welfare Repayments	450510	FSSA Family Resources	500	-1872.010	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-10T00:00:00	ARD7170162	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86767	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86768	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86769	Civil Penalties	450411	Revenue	90	-1925.130	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86770	DOR BMV OSOW Fee	427475	Revenue	90	-1634060.600	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86772	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-09-10T00:00:00	ARD7170141	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
86773	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86774	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86775	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86776	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86777	SF Supplier Fee	427500	Revenue	90	1.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86778	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-09-10T00:00:00	ARD7170130	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86779	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86780	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86781	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86782	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86783	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86784	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86785	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86786	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86787	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86788	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86789	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86790	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86791	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
86792	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86793	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86794	State Sales Tax	412010	Transportation	800	-1127.140	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-10T00:00:00	ARD7170182	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86795	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86796	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86797	Special Fuel Tax	414300	Revenue	90	9.070	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86798	Alcoholic Beverage Taxes	416100	Revenue	90	-6525.300	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-10T00:00:00	ARD7170127	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86799	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86800	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
86801	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86802	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86803	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86804	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86805	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86806	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86807	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86808	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86809	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86810	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86811	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86812	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86813	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86814	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
86815	State Sales Tax	412010	Transportation	800	-9885.330	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-25T00:00:00	ARD7353718	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86816	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86817	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86818	Banner Permits	428132	Transportation	800	-3375.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-25T00:00:00	ARD7353719	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86819	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	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86820	Blasters	422575	Homeland Security	385	-890.760	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353700	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86821	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86822	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86823	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86824	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86825	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86826	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86827	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86828	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86829	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86830	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
86831	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86832	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86833	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86834	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86835	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86836	Transfer	425174	Environmental Management	495	-3.300	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-25T00:00:00	ARD7353705	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86837	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86838	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86839	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86840	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86841	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86842	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
86843	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86844	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86845	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86846	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86847	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86848	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86849	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86850	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86851	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86852	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86853	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86854	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86855	Trip Permit (65%)	427446	Revenue	90	-260.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86856	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86857	Special Fuel Tax	414300	Revenue	90	-2263.910	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86858	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86859	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86860	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86861	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86862	SF Supplier Fee	427500	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86863	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86864	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86865	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86866	DOR BMV OSOW Fee	427475	Revenue	90	-56378.210	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86867	SF Supplier Fee	427500	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86868	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86869	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86870	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86871	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86872	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86873	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86874	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86875	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86876	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86877	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86878	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86879	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86880	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
86881	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86882	Welfare Repayments	450510	Early Child Learning	501	-25335.800	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-25T00:00:00	ARB7353628	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
86883	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86884	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86885	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86886	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86887	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86888	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86889	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86890	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1146.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-25T00:00:00	ARD7353718	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86891	Special Fuel Tax	414300	Revenue	90	-137.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86892	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86893	Welfare Repayments	450510	FSSA Family Resources	500	3448.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-25T00:00:00	ARD7353707	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86894	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86895	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86896	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86897	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86898	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86899	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86900	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86901	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86902	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86903	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86904	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86905	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86906	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86907	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86908	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86909	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86910	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86911	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86912	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8962.140	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-25T00:00:00	ARD7353717	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86913	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86914	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86915	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86916	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86917	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86918	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86919	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86920	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86921	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
86922	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86923	Welfare Repayments	450510	FSSA Family Resources	500	-31206.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-25T00:00:00	ARB7354624	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86924	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86925	Gasoline Tax	414200	Revenue	90	-539464.480	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86926	State Sales Tax	412010	Transportation	800	-2339.280	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-25T00:00:00	ARD7353718	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86927	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
86928	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86929	Welfare Repayments	450510	FSSA Family Resources	500	1532.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-25T00:00:00	ARM7353626	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86930	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86931	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86932	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86933	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86934	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86935	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86936	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86937	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86938	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86939	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86940	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86941	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86942	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86943	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86944	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86945	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86946	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86947	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86948	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86949	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86950	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86951	LOCAL PROJECTS	464180	Child Services	502	-9522.960	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-25T00:00:00	ARD7353708	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86952	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86953	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86954	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86955	Emergency Planning Fees	427492	Revenue	90	-6890.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-03-25T00:00:00	ARD7353682	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86956	DOR  Service Charge	427449	Revenue	90	-166.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86957	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86958	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
86959	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86960	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86961	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86962	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86963	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86964	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86965	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86966	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86967	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86968	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86969	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86970	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86971	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86972	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86973	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
86974	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86975	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86976	Admin. Fee	425197	Charter School Brd	704	-890.060	2025	Education	Charter School Board	43911	Private Grant Funds	2025-03-25T00:00:00	ARD7353716	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
86977	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86978	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86979	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86980	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
86981	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86982	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
86983	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
86984	Motor Vehicle Highway Fees	425008	Revenue	90	-127.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86985	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86986	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86987	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
86988	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86989	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
86990	FR - scrap revenue	431431	Transportation	800	-1681.400	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-25T00:00:00	ARD7353719	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86991	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86992	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86993	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86994	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86995	Alcoholic Beverage Taxes	416100	Revenue	90	-982.240	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86996	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86997	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86998	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86999	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87000	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87001	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87002	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87003	Welfare Repayments	450510	FSSA Family Resources	500	-1161.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-25T00:00:00	ARD7353707	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87004	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87005	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87006	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87007	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87008	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87009	Gasoline Tax	414200	Revenue	90	-179880.040	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-25T00:00:00	ARD7353680	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87010	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87011	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87012	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87013	Gasoline use tax	412700	Transportation	800	-970049.150	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-25T00:00:00	ARD7353718	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87014	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87015	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87016	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87017	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87018	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87019	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87020	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87021	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87022	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87023	FR - scrap revenue	431431	Transportation	800	-754.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-29T00:00:00	ARD7203491	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87024	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87025	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87026	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87027	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87028	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87029	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
87031	Alcoholic Beverage Taxes	416100	Revenue	90	-134.390	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87032	State Sales Tax	412010	Transportation	800	-1779.770	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-29T00:00:00	ARD7203490	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87033	Gasoline use tax	412700	Transportation	800	-4847759.750	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-29T00:00:00	ARD7203490	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87034	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87035	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87036	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87037	Civil Penalties	450411	Revenue	90	-4300.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87038	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87039	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87040	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87041	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87042	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87043	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87044	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87045	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87047	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87048	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87049	LOCAL PROJECTS	464180	Child Services	502	-627.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-29T00:00:00	ARD7203475	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87050	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87051	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87052	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87053	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87054	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87055	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87056	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87057	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87058	DOR  Service Charge	427449	Revenue	90	-47.100	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87059	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87060	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87061	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87062	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87063	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87064	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87065	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87066	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87067	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87068	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87069	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87070	Trip Permit (65%)	427446	Revenue	90	-325.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87071	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87072	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-10-29T00:00:00	ARD7203491	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87073	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87074	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87075	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87076	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87077	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87078	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87079	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87080	Accountant Investigative	451130	Professional Licensing	250	-390.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-10-29T00:00:00	ARD7203452	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87081	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87082	Special Fuel Tax	414300	Revenue	90	-205.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87083	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87084	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87085	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87086	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87087	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87088	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87089	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87090	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87091	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87092	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87093	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87094	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87095	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87096	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87097	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87098	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87099	Occupational License Fee	422820	Gaming Comm	190	-11612.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-10-29T00:00:00	ARD7203445	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87100	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87101	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87102	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87103	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87104	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87105	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87106	LIT PSCDA	418655	Budget Agency	57	-2246280.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-10-29T00:00:00	ARD7203437	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
87107	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87108	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87109	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87110	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87111	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87112	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87113	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87114	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87115	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87116	DOR BMV OSOW Fee	427475	Revenue	90	-50733.050	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87117	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87118	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87119	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87120	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87121	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87122	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87123	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87124	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87125	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87126	Real Estate Investigative	451140	Professional Licensing	250	-360.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-10-29T00:00:00	ARD7203452	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87127	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87128	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87129	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87130	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87131	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1118.050	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-29T00:00:00	ARD7203490	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87132	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87133	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87134	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87135	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87136	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87137	Funeral Education Fee	426162	Professional Licensing	250	-145.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-10-29T00:00:00	ARD7203452	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87138	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87139	Food and Beverage Tax	418400	State Comptroller	50	-13842.700	2025	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-10-29T00:00:00	ARD7203405	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87140	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87141	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87142	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87143	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87144	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87145	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87146	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87147	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	2026-06-06T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87149	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-29T00:00:00	ARD7203470	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87150	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87151	Welfare Repayments	450510	FSSA Family Resources	500	5865.550	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-29T00:00:00	ARM7203383	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87152	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87153	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87154	LIT PSCDA	418655	Revenue	90	2246280.000	2025	General Government	STADIUM PSCDA	73145	General Fund	2024-10-29T00:00:00	ARD7203440	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87155	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87156	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87157	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-10-29T00:00:00	ARD7203395	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
87158	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87159	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87160	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87161	Boxing License Fees	426080	Gaming Comm	190	-110.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-29T00:00:00	ARD7203445	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87162	Gasoline Tax	414200	Revenue	90	-5253.430	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87163	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87164	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87165	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87166	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87167	Welfare Repayments	450510	FSSA Family Resources	500	259.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-29T00:00:00	ARD7203473	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87168	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87169	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
87170	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87171	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87172	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87173	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87174	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87175	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87176	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87177	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87178	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87179	Special Fuel Tax	414300	Revenue	90	-12.520	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87180	State Sales Tax	412010	Transportation	800	-421.170	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-29T00:00:00	ARD7203490	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87181	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87182	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87183	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87184	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87185	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87186	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87187	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87188	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87189	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87190	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87191	Motor Vehicle Highway Fees	425008	Revenue	90	-63.840	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87192	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87193	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87194	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87195	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87196	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87197	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87198	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87199	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87200	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87201	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87202	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87203	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87204	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87205	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87206	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87207	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87208	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87209	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87210	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87211	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
87212	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87213	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87214	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87215	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87216	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87217	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87218	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87219	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87220	Finger Print Fee	422326	Gaming Comm	190	-787.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-10-29T00:00:00	ARD7203445	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87221	Gasoline Tax	414200	Revenue	90	-1751.140	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-29T00:00:00	ARD7203440	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87222	Welfare Repayments	450510	FSSA Family Resources	500	-9433.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-29T00:00:00	ARB7204465	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87223	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87224	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87225	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87226	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87227	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87228	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
87229	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87230	Boxing License Fees	426080	Gaming Comm	190	-60.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-22T00:00:00	ARD7198792	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87231	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87232	BOXING GATE TAX	417460	Gaming Comm	190	-995.500	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-22T00:00:00	ARD7198792	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87233	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87234	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87235	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87236	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87238	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87239	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
87240	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87241	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87242	Admin. Fee	425197	Charter School Brd	704	0.000	2025	Education	Charter School Board	43911	Private Grant Funds	2024-10-22T00:00:00	ARD7198828	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
87243	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87244	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87245	DOR  Service Charge	427449	Revenue	90	-20.610	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87246	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87247	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87248	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87249	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87250	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87251	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87252	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87253	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87254	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87255	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87256	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87257	Welfare Repayments	450510	FSSA Family Resources	500	-450.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-22T00:00:00	ARD7198815	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87258	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87259	Gasoline use tax	412700	Transportation	800	-485441.940	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-22T00:00:00	ARD7198831	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87260	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87261	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87262	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87263	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87264	Special Fuel Tax	414300	Revenue	90	-9844.780	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87265	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87266	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87267	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87268	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87269	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87270	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87271	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87272	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87273	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87274	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	2026-06-06T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87275	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87276	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87277	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87278	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87279	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87280	Occupational License Fee	422820	Gaming Comm	190	-14872.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-10-22T00:00:00	ARD7198792	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87281	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87282	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87283	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87284	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87285	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87286	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87287	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87288	Welfare Repayments	450510	FSSA Family Resources	500	-18847.680	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-10-22T00:00:00	ARD7198815	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87289	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87290	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87291	Consumer Penalties	450240	Attorney General	46	-64233.870	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-10-22T00:00:00	ARD7198745	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87292	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87293	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87294	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87295	LOCAL PROJECTS	464180	Transportation	800	-2778474.150	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-22T00:00:00	BIL7198846	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87296	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87297	State Sales Tax	412010	Transportation	800	-104263.900	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-22T00:00:00	ARD7198831	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87298	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87299	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87300	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87301	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87302	Motor Vehicle Highway Fees	425008	Revenue	90	-23.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87303	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87304	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87305	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87306	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87307	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87308	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87309	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87310	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87311	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87312	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87313	Innkeeper's Tax	418500	Treasurer of State	48	-1447.360	2025	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87314	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87315	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87316	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87317	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87318	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87319	Gasoline Tax	414200	Revenue	90	-11114306.320	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87320	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87321	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87322	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87323	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87324	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	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87325	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87326	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87327	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87328	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
87329	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87330	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87331	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87332	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87333	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
87335	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
87336	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87337	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87338	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87339	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87340	Welfare Repayments	450510	FSSA Family Resources	500	-8738.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-22T00:00:00	ARB7199708	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87341	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87342	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87343	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
87344	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
87345	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87346	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87347	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87348	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87349	Finger Print Fee	422326	Gaming Comm	190	-1522.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-10-22T00:00:00	ARD7198792	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87350	Banner Permits	428132	Transportation	800	-2610.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-22T00:00:00	ARD7198832	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87351	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87352	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87353	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87354	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87355	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87356	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87357	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87358	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87359	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87360	State Sales Tax	412010	Transportation	800	-440599.060	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-22T00:00:00	ARD7198831	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87361	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87362	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87363	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87365	Consumer Restitution	450220	Attorney General	46	-200.000	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-10-22T00:00:00	ARD7198745	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87366	Special Fuel Tax	414300	Revenue	90	-161618.470	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87367	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87368	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87369	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87370	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87371	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87372	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-887.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-22T00:00:00	ARD7198831	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87373	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87374	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87375	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87376	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87377	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87378	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87379	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
87380	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87381	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87382	DEVA Repayments	428924	Personnel	70	-120.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-10-22T00:00:00	ARD7198780	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87383	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87384	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87385	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87386	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87387	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
87388	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87389	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87390	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87391	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87392	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87393	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87394	Innkeeper's Tax	418500	Treasurer of State	48	-1452696.160	2025	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-10-22T00:00:00	ARD7198747	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87395	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87396	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87397	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87398	Alcoholic Beverage Taxes	416100	Revenue	90	-63390.130	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87399	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87400	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87401	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87402	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87403	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87404	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87405	DOR BMV OSOW Fee	427475	Revenue	90	-40044.970	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87406	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	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87407	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87408	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87409	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87410	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87411	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87412	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87413	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
87414	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87415	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87416	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87417	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87418	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87419	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87420	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87421	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87422	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
87423	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87424	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87425	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
87426	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87427	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87428	LOCAL PROJECTS	464180	Child Services	502	-2832.480	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-22T00:00:00	ARD7198819	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87429	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87430	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87431	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87432	Gasoline Tax	414200	Revenue	90	-33340085.760	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-22T00:00:00	ARD7198784	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87433	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87434	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87435	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87436	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87437	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87438	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87439	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87440	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87441	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87442	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87443	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87444	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87445	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87446	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87447	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87448	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87449	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87450	Accountant Investigative	451130	Professional Licensing	250	-530.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-28T00:00:00	ARD7161872	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87451	LOCAL PROJECTS	464180	Child Services	502	-201.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-28T00:00:00	ARD7161902	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87452	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87453	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87454	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87455	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87456	Welfare Repayments	450510	FSSA Family Resources	500	-33831.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-28T00:00:00	ARB7162833	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87457	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87458	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87459	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87460	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87461	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87462	FR - scrap revenue	431431	Transportation	800	-747.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-28T00:00:00	ARD7161914	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87463	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
87464	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87465	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87466	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87467	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87468	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87469	Admin. Fee	425197	Charter School Brd	704	-7218.140	2025	Education	Charter School Board	43911	Private Grant Funds	2024-08-28T00:00:00	ARD7161910	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
87470	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87471	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87472	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87473	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87474	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87475	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87476	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87477	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87478	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87479	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87480	Riverboat Wagering Tax	415300	Revenue	90	-2306034.370	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87481	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87482	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87483	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87484	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87485	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87486	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87487	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87488	Banner Permits	428132	Transportation	800	-2235.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-28T00:00:00	ARD7161914	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87489	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87490	DOR  Service Charge	427449	Revenue	90	-6259.070	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87491	Welfare Repayments	450510	FSSA Family Resources	500	-3294.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-28T00:00:00	ARB7161791	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87492	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87493	Emergency Planning Fees	427492	Revenue	90	-300.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-08-28T00:00:00	ARD7161857	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87494	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
87495	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87496	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87497	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87498	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87499	Riverboat Wagering Tax	415300	Revenue	90	-1313496.470	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87500	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87501	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87502	Real Estate Investigative	451140	Professional Licensing	250	-240.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-28T00:00:00	ARD7161872	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87503	Alcoholic Beverage Taxes	416100	Revenue	90	-150.880	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87504	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87505	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87506	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87507	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87508	Motor Vehicle Highway Fees	425008	Revenue	90	-55.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87509	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87510	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87511	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87512	DOR BMV OSOW Fee	427475	Revenue	90	-71913.230	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87513	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
87514	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87515	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87516	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87517	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87518	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87519	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87520	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
87521	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87522	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-640.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-28T00:00:00	ARD7161913	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87523	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87524	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87525	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87526	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87527	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87528	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87529	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
87530	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
87531	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87532	State Sales Tax	412010	Transportation	800	-1820.070	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-28T00:00:00	ARD7161913	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87533	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87534	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87535	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87536	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
87537	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87538	Gasoline use tax	412700	Transportation	800	-3980845.850	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-28T00:00:00	ARD7161913	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87539	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87540	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87541	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87542	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87543	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87544	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87545	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87546	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87547	Welfare Repayments	450510	FSSA Family Resources	500	-10.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-28T00:00:00	ARD7161899	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
87549	Riverboat Wagering Tax	415300	Revenue	90	-1102341.120	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87550	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
87551	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87552	Special Fuel Tax	414300	Revenue	90	-7168.530	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87553	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
87554	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87555	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87556	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87557	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87558	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
87559	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87560	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87561	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87562	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
87563	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87564	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87565	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87567	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
87568	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87569	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87570	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
87571	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87572	Gasoline Tax	414200	Revenue	90	13474.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87573	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87574	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87575	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87576	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87577	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87578	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87579	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87580	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87581	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87582	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87583	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87584	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87585	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
87586	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
87587	Riverboat Wagering Tax	415300	Revenue	90	-254278.640	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87588	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87589	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87590	DESIGNATED DONATION	463050	Child Services	502	-1115.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-08-28T00:00:00	ARD7161902	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87591	Riverboat Wagering Tax	415300	Revenue	90	-1257695.340	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87592	State Sales Tax	412010	Transportation	800	-430.700	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-28T00:00:00	ARD7161913	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87593	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87594	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87595	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87596	Riverboat Wagering Tax	415300	Revenue	90	-629690.670	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87597	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87598	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87599	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87600	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87601	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
87602	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87603	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87604	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87605	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87606	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87607	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87608	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87609	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87610	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87611	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
87612	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87613	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87614	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
87615	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87616	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87617	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1250.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-28T00:00:00	ARD7161872	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87618	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87619	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87620	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87621	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87622	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
87623	Trip Permit (65%)	427446	Revenue	90	-4192.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87624	Welfare Repayments	450510	FSSA Family Resources	500	-7779.550	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-28T00:00:00	ARD7161899	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87625	Gasoline Tax	414200	Revenue	90	318252.010	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87626	Special Fuel Tax	414300	Revenue	90	-436.660	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87627	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
87628	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87629	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-08-28T00:00:00	ARD7161872	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87630	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87631	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87632	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87633	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87634	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87635	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87636	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87637	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87638	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87639	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87640	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87641	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87642	Civil Penalties	450411	Revenue	90	-2108.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-28T00:00:00	ARD7161856	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87643	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87644	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87645	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87646	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87647	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87648	Food and Beverage Tax	418400	State Comptroller	50	-227.700	2025	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2025-02-26T00:00:00	ARD7333440	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87649	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	2026-06-06T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87650	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87651	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87652	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87653	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87654	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
87655	Gasoline use tax	412700	Transportation	800	-5142982.670	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-26T00:00:00	ARD7333504	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87656	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87657	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87658	Alcoholic Beverage Taxes	416100	Revenue	90	-347.900	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87659	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87660	DOR BMV OSOW Fee	427475	Revenue	90	-75239.780	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87661	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
87662	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87663	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
87664	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87665	Riverboat Wagering Tax	415300	Revenue	90	-3956039.720	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87666	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87667	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87668	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	2026-06-06T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87669	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87670	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	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87671	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87672	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87673	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87674	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87675	Welfare Repayments	450510	FSSA Family Resources	500	-6833.380	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-02-26T00:00:00	ARD7333494	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87676	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87677	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
87678	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87679	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87680	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87681	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87683	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87684	Restitution	452030	Criminal Justice Institute	32	-200.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-02-26T00:00:00	ARD7333426	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
87685	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87686	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87687	State Sales Tax	412010	Transportation	800	-2910.580	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-26T00:00:00	ARD7333504	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87688	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87689	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87690	LOA Credits	428926	Personnel	70	-800.240	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-26T00:00:00	ARD7333463	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87691	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87692	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
87693	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87694	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87695	Dental Premiums EE/ER	428929	Personnel	70	-2.100	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-26T00:00:00	ARD7333463	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87696	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87697	Centralized Accounting Service	429525	Budget Agency	57	-8414.280	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-02-26T00:00:00	ARD7333462	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
87698	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87699	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87700	Welfare Repayments	450510	FSSA Family Resources	500	556.920	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-26T00:00:00	ARD7333494	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87701	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87702	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87703	Special Fuel Tax	414300	Revenue	90	65.480	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87704	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87705	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87706	SF Permissive Supplier Fee	427501	Revenue	90	1.230	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87707	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87708	Special Fuel Tax	414300	Revenue	90	1074.920	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87709	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87710	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87711	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87712	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87713	Welfare Repayments	450510	FSSA Family Resources	500	88.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-26T00:00:00	ARM7333416	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87714	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87715	Railroad Property Tax	419200	Transportation	800	-457.290	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-26T00:00:00	ARD7333504	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87716	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87717	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87718	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87719	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87720	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87721	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
87722	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87723	Riverboat Wagering Tax	415300	Revenue	90	-2368857.930	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87724	Trip Permit (65%)	427446	Revenue	90	-942.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87725	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87726	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87727	Welfare Repayments	450510	FSSA Family Resources	500	-41137.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-26T00:00:00	ARB7334304	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87728	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87729	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87730	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87731	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87732	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87733	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87734	Miscellaneous Benefit Plan	428927	Personnel	70	-49022.760	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-26T00:00:00	ARD7333463	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87735	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87736	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87737	Registration Fee Revenue	423260	Agriculture	36	-885.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-26T00:00:00	ARD7333427	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
87738	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87739	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87740	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87741	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87742	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87743	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87744	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6484.840	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-26T00:00:00	ARD7333504	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87745	Riverboat Wagering Tax	415300	Revenue	90	-4375205.360	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87746	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87747	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87748	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87749	Vision Premiums EE/ER	428936	Personnel	70	-2.880	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-26T00:00:00	ARD7333463	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87750	Gasoline Tax	414200	Revenue	90	18091.070	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87751	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87752	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87753	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87754	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87755	DOR  Service Charge	427449	Revenue	90	-302.070	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87756	State Sales Tax	412010	Transportation	800	-688.760	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-26T00:00:00	ARD7333504	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87757	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87758	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87759	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
87760	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87761	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87762	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87763	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87764	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
87765	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87766	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
87767	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87768	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
87769	Miscellaneous Benefit Plan	428927	Personnel	70	-9324.990	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-26T00:00:00	ARD7333463	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87770	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87771	Teaching Licensing Fees	427010	Education	700	-18445.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-02-26T00:00:00	ARD7333502	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
87772	Gasoline Tax	414200	Revenue	90	-9.010	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87773	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87774	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87775	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87776	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87777	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87778	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87779	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87780	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87781	Riverboat Wagering Tax	415300	Revenue	90	-4191831.890	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87782	Transfer	425174	Environmental Management	495	-520.900	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-26T00:00:00	ARD7333492	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87783	LOCAL PROJECTS	464180	Child Services	502	-376.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-26T00:00:00	ARD7333496	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87784	LOA Credits	428926	Personnel	70	-51555.450	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-02-26T00:00:00	ARD7333463	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87785	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87787	LOCAL PROJECTS	464180	Transportation	800	-767335.880	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-26T00:00:00	BIL7333517	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87788	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87789	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87790	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87791	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
87792	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87793	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87794	Riverboat Wagering Tax	415300	Revenue	90	-4808081.710	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87795	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
87796	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87797	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87798	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87799	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87800	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87801	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87802	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
87803	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87804	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87805	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87806	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87807	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87808	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
87809	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87810	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87811	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87812	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87813	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87814	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87815	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
87816	Motor Vehicle Highway Fees	425008	Revenue	90	-3979.420	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87817	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87818	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87819	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87820	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87821	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87822	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87823	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
87824	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87825	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87826	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87827	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87828	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
87829	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87830	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87831	Riverboat Wagering Tax	415300	Revenue	90	-1345503.940	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2025-02-26T00:00:00	ARD7333465	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87832	Banner Permits	428132	Transportation	800	-2830.750	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-26T00:00:00	ARD7333505	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87833	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87834	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87835	LOA Credits	428926	Personnel	70	-4578.460	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-26T00:00:00	ARD7333463	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87836	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87837	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87838	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87839	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87840	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87841	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87842	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87843	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87844	Welfare Repayments	450510	FSSA Family Resources	500	-6943.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-26T00:00:00	ARB7333415	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87845	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87846	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
87847	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87848	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87849	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
87850	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87851	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87852	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87853	Welfare Repayments	450510	FSSA Family Resources	500	-4510.810	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-26T00:00:00	ARD7333494	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87854	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87855	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87856	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87857	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87858	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87859	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87860	Gasoline Tax	414200	Revenue	90	-1950658.760	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87861	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87862	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87863	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87864	Gasoline use tax	412700	Transportation	800	-4613.570	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-20T00:00:00	ARD7350800	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87865	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87866	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87867	Civil Penalties	450411	Revenue	90	-1585.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87868	Railroad Property Tax	419200	Transportation	800	-10334.290	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-20T00:00:00	ARD7350800	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87869	Special Fuel Tax	414300	Revenue	90	-17578.950	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87870	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
87871	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87872	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87873	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87874	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
87875	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87876	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87877	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
87878	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87879	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87880	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87881	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87882	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87883	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87884	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87885	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87886	Vision Premiums EE/ER	428936	Personnel	70	-13.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-20T00:00:00	ARD7350763	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87887	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87888	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87889	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87890	Occupational License Fee	422820	Gaming Comm	190	-9175.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-20T00:00:00	ARD7350772	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87891	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
87892	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87893	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87894	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87895	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87896	Motor Vehicle Highway Fees	425008	Revenue	90	-168.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87897	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87898	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87899	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87900	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87901	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87902	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87903	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87904	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87905	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87906	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87907	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87908	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87909	LOCAL PROJECTS	464180	Child Services	502	-108.040	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-20T00:00:00	ARD7350793	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
87910	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87911	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87912	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87913	Welfare Repayments	450510	FSSA Family Resources	500	12965.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-20T00:00:00	ARM7350722	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87914	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87915	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87916	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
87917	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87918	Dental Premiums EE/ER	428929	Personnel	70	-16.560	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-20T00:00:00	ARD7350763	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87919	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87920	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87921	Special Fuel Tax	414300	Revenue	90	-1070.800	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87922	Teaching Licensing Fees	427010	Education	700	-58975.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-03-20T00:00:00	ARD7350799	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
87923	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87924	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87925	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87926	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
87927	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87928	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87929	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87930	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87931	Real Estate Investigative	451140	Professional Licensing	250	-205.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-20T00:00:00	ARD7350776	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87932	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87933	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87934	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87935	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87936	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87937	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
87938	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
87939	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
87940	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87941	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87942	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87943	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
87944	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
87945	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87946	Private Grant Revenue	444000	Education	700	-2500.000	2025	Education	DOE Donations Fund	47441	State Dedicated Fund	2025-03-20T00:00:00	ARD7350799	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
87947	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87948	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87949	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87950	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1750.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-20T00:00:00	ARD7350800	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87951	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-20T00:00:00	ARB7350721	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
87952	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87953	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
87954	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87955	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87956	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87957	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
87958	Finger Print Fee	422326	Gaming Comm	190	-1575.000	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-20T00:00:00	ARD7350772	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
87959	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87960	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87961	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87962	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87963	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
87964	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87965	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
87966	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87967	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87968	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87969	State Sales Tax	412010	Transportation	800	-26829.830	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-20T00:00:00	ARD7350800	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87970	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87971	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
87972	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87973	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87974	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87975	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87976	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87977	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87978	Food and Beverage Tax	418400	State Comptroller	50	-80.470	2025	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2025-03-20T00:00:00	ARD7350742	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87979	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87980	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
87981	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87982	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
87983	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87984	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
87985	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-03-20T00:00:00	ARD7350776	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87986	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87987	DOR  Service Charge	427449	Revenue	90	-385.590	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87988	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87989	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87990	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
87991	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
87992	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
87993	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87994	Accountant Investigative	451130	Professional Licensing	250	-170.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-20T00:00:00	ARD7350776	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
87995	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87996	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
87997	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87998	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87999	Program Income	441020	Adjutant General	110	-8721.370	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-20T00:00:00	ARD7350769	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
88000	Welfare Repayments	450510	FSSA Family Resources	500	214154.950	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-20T00:00:00	ARD7350791	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88001	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88002	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88003	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88004	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88005	Welfare Repayments	450510	FSSA Family Resources	500	-15621.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-20T00:00:00	ARB7351672	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88006	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88007	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88008	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88009	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88010	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88011	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88012	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88013	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88014	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88015	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88016	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88017	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88018	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88019	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88020	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88021	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
88022	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88023	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88024	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88025	Alcoholic Beverage Taxes	416100	Revenue	90	-258126.720	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88026	DOR BMV OSOW Fee	427475	Revenue	90	-71853.350	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88027	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88028	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88029	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88030	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88031	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88032	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88033	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88034	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88035	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88036	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88037	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88038	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88039	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88040	Restitution	452030	Criminal Justice Institute	32	-40.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-03-20T00:00:00	ARD7350729	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88041	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88042	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88043	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88044	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88045	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88046	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88047	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88048	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88049	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88050	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88051	State Sales Tax	412010	Transportation	800	-113377.650	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-20T00:00:00	ARD7350800	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88052	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88053	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88054	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88055	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88056	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88057	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88058	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88059	Gasoline Tax	414200	Revenue	90	-5850937.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-20T00:00:00	ARD7350766	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88060	Welfare Repayments	450510	FSSA Family Resources	500	-1300.870	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-20T00:00:00	ARD7350791	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88061	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88062	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88063	Gasoline Tax	414200	Revenue	90	-18835.850	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88064	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88065	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88066	DESIGNATED DONATION	463050	Child Services	502	-5.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-08-02T00:00:00	ARD7144472	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88067	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88068	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88069	State Sales Tax	412010	Transportation	800	-451.210	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-02T00:00:00	ARD7144479	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88070	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88071	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1584.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-02T00:00:00	ARD7144479	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88072	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88073	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88074	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88075	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88076	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88077	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88078	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88079	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88080	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88081	DOR BMV OSOW Fee	427475	Revenue	90	-54004.660	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88082	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88083	Gasoline Tax	414200	Revenue	90	-56322.590	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88084	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88085	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88086	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88087	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88088	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88089	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88090	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88091	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88092	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88093	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88094	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88095	Accountant Investigative	451130	Professional Licensing	250	-250.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-02T00:00:00	ARD7144451	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88096	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88097	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88098	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88099	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88100	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88101	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88102	Welfare Repayments	450510	FSSA Family Resources	500	-60534.070	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-02T00:00:00	ARB7145784	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88103	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88104	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88105	DOR  Service Charge	427449	Revenue	90	-82.520	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88106	Welfare Repayments	450510	FSSA Family Resources	500	-14570.820	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-02T00:00:00	ARD7144470	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88107	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88108	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88109	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88110	Registration Fee Revenue	423260	Agriculture	36	-87.500	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-02T00:00:00	ARD7144393	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
88111	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88112	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88113	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88114	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88115	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88116	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-02T00:00:00	ARD7144451	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88117	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88118	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88119	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88120	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
88122	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88123	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88124	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88125	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88126	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88127	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88128	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88129	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88130	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88131	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88132	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88133	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88134	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88135	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88136	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88137	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88138	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88139	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88140	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88141	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88142	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88143	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88144	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88145	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88146	Gift Shop Revenue	431435	Agriculture	36	-10.270	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-02T00:00:00	ARD7144393	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
88147	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88148	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88149	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88150	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88151	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88152	Transfer	425174	Environmental Management	495	-170095.410	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-02T00:00:00	ARD7144469	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88153	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88154	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88155	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
88156	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88157	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88158	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88159	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88160	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88161	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88162	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88163	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88164	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88165	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88166	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88167	LOCAL PROJECTS	464180	Child Services	502	-215.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-02T00:00:00	ARD7144472	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88168	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88169	Welfare Repayments	450510	FSSA Family Resources	500	-5618.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-02T00:00:00	ARB7144384	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88170	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88171	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88172	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88173	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88174	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88175	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88176	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88177	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88178	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88179	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88180	Alcoholic Beverage Taxes	416100	Revenue	90	1.050	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88181	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88182	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88183	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88184	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88185	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88186	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-02T00:00:00	ARD7144451	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88187	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88188	Motor Vehicle Highway Fees	425008	Revenue	90	-472.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88189	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88190	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88191	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88192	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88193	Food and Beverage Tax	418400	State Comptroller	50	-1666.420	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-08-02T00:00:00	ARD7144413	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88194	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88195	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88196	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88197	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17518.420	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-02T00:00:00	ARD7144478	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88198	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-08-02T00:00:00	ARD7144451	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88199	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88200	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88201	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88202	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88203	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88204	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88205	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88206	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88207	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88208	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88209	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88210	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88211	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88212	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88213	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88214	Special Fuel Tax	414300	Revenue	90	-17732.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88215	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88216	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88217	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88218	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88219	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88220	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88221	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88222	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88223	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88224	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88225	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88226	Special Fuel Tax	414300	Revenue	90	-1080.160	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88227	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88228	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88229	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88230	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88231	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88232	Gasoline use tax	412700	Transportation	800	3235.370	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-02T00:00:00	ARD7144479	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88233	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88234	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
88235	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88236	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88237	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88238	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88239	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88240	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88241	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88242	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-02T00:00:00	ARD7144439	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88243	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88244	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88245	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88246	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88247	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88248	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88249	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88250	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88251	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88252	State Sales Tax	412010	Transportation	800	-1906.710	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-02T00:00:00	ARD7144479	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88253	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88254	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88255	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88256	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88257	HR Service	439900	Personnel	70	-49626.710	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-08-02T00:00:00	BIL7144483	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88258	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88259	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88260	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88261	LOCAL PROJECTS	464180	Transportation	800	908164.090	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-02T00:00:00	ARM7144388	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88262	Welfare Repayments	450510	FSSA Family Resources	500	9733.700	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-02T00:00:00	ARD7144470	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88263	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88264	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88265	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88266	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88267	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88268	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88269	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88270	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88271	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88272	Gasoline Tax	414200	Revenue	90	-24296.020	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88273	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88274	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88275	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88276	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88277	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88278	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88279	State Sales Tax	412010	Transportation	800	-19917.920	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-14T00:00:00	ARD7325770	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88280	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88281	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88282	Alcoholic Beverage Taxes	416100	Revenue	90	-36759.170	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88283	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88284	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88285	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-889.890	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-03T00:00:00	ARD7225048	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88286	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88287	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88288	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
88289	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88290	Welfare Repayments	450510	FSSA Family Resources	500	31895.670	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-03T00:00:00	ARD7225038	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88291	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88292	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88293	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
88294	Gasoline use tax	412700	Transportation	800	-749.880	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-14T00:00:00	ARD7325770	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88295	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88296	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88297	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88298	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
88299	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88300	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88301	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88302	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88303	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88304	Special Fuel Tax	414300	Revenue	90	-12.570	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88305	State Sales Tax	412010	Transportation	800	-426.480	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-03T00:00:00	ARD7225048	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88306	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88307	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88308	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88309	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88310	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88311	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88312	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88313	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88314	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88315	Garments	644780	Correctional Industries	515	-832.480	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-02-14T00:00:00	ARD7325765	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88316	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88317	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88318	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88319	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88320	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88321	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88322	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88323	DOR  Service Charge	427449	Revenue	90	-927.220	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88324	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88325	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88326	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88327	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88328	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
88329	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88330	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-02-14T00:00:00	ARD7325740	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88331	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88332	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88333	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88334	Gasoline Tax	414200	Revenue	90	-257996.590	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88335	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88336	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-14T00:00:00	ARD7325725	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88337	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88338	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88339	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88340	State Sales Tax	412010	Transportation	800	-4713.400	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-14T00:00:00	ARD7325770	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88341	Funeral Education Fee	426162	Professional Licensing	250	-90.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-03T00:00:00	ARD7225016	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88342	Special Fuel Tax	414300	Revenue	90	-206.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88343	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88344	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88345	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
88346	Real Estate Investigative	451140	Professional Licensing	250	-715.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-03T00:00:00	ARD7225016	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88347	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88348	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88349	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
88350	FR - scrap revenue	431431	Transportation	800	-1416.860	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-14T00:00:00	ARD7325771	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88351	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88352	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88353	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88354	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88355	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88356	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88357	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88358	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88359	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88360	Gasoline Tax	414200	Revenue	90	-87057.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88361	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88362	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88363	Riverboat Wagering Tax	415300	Revenue	90	907455.620	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88364	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
88365	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88366	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88368	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88369	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88370	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88371	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
88373	Special Fuel Tax	414300	Revenue	90	-296853.480	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88374	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88375	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5036.080	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-14T00:00:00	ARD7325770	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88376	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88377	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88378	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88379	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88380	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88381	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88382	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88383	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88384	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88385	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88386	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88387	Civil Penalties	450411	Revenue	90	-2500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88388	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88389	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88390	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88391	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88392	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88393	Banner Permits	428132	Transportation	800	-5090.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-14T00:00:00	ARD7325771	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88394	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88395	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88396	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88397	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88398	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88399	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88400	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88401	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88402	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
88403	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88404	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
88406	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88407	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88408	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88409	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88410	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88411	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88412	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88413	Gasoline Tax	414200	Revenue	90	-69124.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88414	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88415	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88416	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88417	DOR  Service Charge	427449	Revenue	90	-62.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88418	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88419	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88420	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88421	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88422	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88423	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88424	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88425	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88426	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88427	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88428	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88429	Trip Permit (65%)	427446	Revenue	90	-227.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88430	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88431	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88432	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88433	DOR BMV OSOW Fee	427475	Revenue	90	-46350.950	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88434	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88435	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
88436	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
88437	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88438	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88439	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88440	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88441	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88442	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88443	Accountant Investigative	451130	Professional Licensing	250	-80.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-02-14T00:00:00	ARD7325740	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88444	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
88445	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88446	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88447	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88448	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88449	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88450	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88451	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88452	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
88453	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88454	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88455	Welfare Repayments	450510	FSSA Family Resources	500	-387.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-03T00:00:00	ARD7225038	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88456	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88457	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-86271.910	2025	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88458	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88459	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88460	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88461	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88462	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88463	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88464	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88465	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88466	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88467	Special Fuel Tax	414300	Revenue	90	-18082.450	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88468	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
88469	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88470	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88471	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88472	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88473	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88474	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88475	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88476	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88477	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88478	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88479	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88480	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88481	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
88482	Welfare Repayments	450510	FSSA Aging	498	-3370.250	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-03T00:00:00	ARB7224941	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
88483	Alcoholic Beverage Taxes	416100	Revenue	90	-91.560	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88484	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88485	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88486	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88487	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88488	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88489	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88490	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88491	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88492	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88493	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88494	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88495	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88496	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88497	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88498	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88499	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
88500	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88501	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88502	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88503	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88504	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88505	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88506	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88507	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88508	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88509	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88510	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88511	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88512	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88513	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88514	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88515	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
88516	FR - scrap revenue	431431	Transportation	800	-913.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-03T00:00:00	ARD7225049	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88517	LOCAL PROJECTS	464180	Transportation	800	-30551.580	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-14T00:00:00	ARD7325771	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88518	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88519	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88520	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
88521	Accountant Investigative	451130	Professional Licensing	250	-120.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-03T00:00:00	ARD7225016	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88522	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88523	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88524	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88525	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88526	LOCAL PROJECTS	464180	Child Services	502	-702.760	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-03T00:00:00	ARD7225041	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88527	Gasoline use tax	412700	Transportation	800	-101623.740	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-03T00:00:00	ARD7225048	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88528	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88529	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88530	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88531	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88532	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6744.770	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-02-14T00:00:00	ARD7325765	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88533	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88534	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88535	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88536	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88537	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88538	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
88539	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88540	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88541	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88542	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88543	Welfare Repayments	450510	FSSA Family Resources	500	-53404.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-03T00:00:00	ARB7225976	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88544	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88545	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88546	Motor Vehicle Highway Fees	425008	Revenue	90	-2971.630	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88547	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88548	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88549	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88550	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88551	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88552	DOR BMV OSOW Fee	427475	Revenue	90	-36313.830	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88553	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88554	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88555	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88556	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88557	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88558	HR Service	439900	Personnel	70	-33845.320	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-12-03T00:00:00	BIL7225051	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88559	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88560	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88561	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88562	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88563	State Sales Tax	412010	Transportation	800	-1802.210	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-03T00:00:00	ARD7225048	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88564	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88565	Motor Vehicle Highway Fees	425008	Revenue	90	-102.140	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-03T00:00:00	ARD7225003	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88566	Overweight Vehicle Fines	455110	Transportation	800	-2925.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-03T00:00:00	ARD7225047	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88567	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88568	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88569	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88570	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88571	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-14T00:00:00	ARD7325725	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88572	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
88573	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88574	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88575	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88576	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88577	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88578	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88579	Gift Shop Revenue	431435	Agriculture	36	-400.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-12-03T00:00:00	ARD7224952	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
88580	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88581	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88582	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88583	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-02-14T00:00:00	ARD7325740	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88584	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88585	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88586	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88587	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88588	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
88589	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88590	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88591	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88592	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88593	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88594	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88595	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88596	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88597	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88598	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88599	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88600	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88601	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88602	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88603	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88604	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88605	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88606	Restitution	452030	Criminal Justice Institute	32	-280.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-03T00:00:00	ARD7224950	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88607	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88608	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88609	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88610	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88611	Workzone Safety Fine	455130	Transportation	800	-163.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-03T00:00:00	ARD7225047	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88612	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88613	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88614	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88615	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88616	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88617	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
88618	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88619	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88620	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88621	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88622	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88623	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88624	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88625	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88626	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88627	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88628	Civil Penalties	450411	Revenue	90	-39001.710	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-14T00:00:00	ARD7325729	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88629	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88630	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88631	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88632	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88633	LOCAL PROJECTS	464180	Child Services	502	-167.860	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-14T00:00:00	ARD7325761	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88634	Welfare Repayments	450510	FSSA Family Resources	500	-286.470	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-14T00:00:00	ARD7325759	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88635	Restitution	452030	Criminal Justice Institute	32	-4.330	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-02-14T00:00:00	ARD7325685	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88636	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88637	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88638	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
88639	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88640	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88641	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88642	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88643	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88644	Welfare Repayments	450510	FSSA Family Resources	500	-729.700	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-14T00:00:00	ARD7325759	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88645	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88646	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88647	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88648	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88649	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88650	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88651	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88652	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88653	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88654	Welfare Repayments	450510	FSSA Family Resources	500	-8396.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-14T00:00:00	ARB7326687	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88655	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88656	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88657	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88658	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88659	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88660	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88661	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88662	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88663	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
88664	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88665	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88666	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
88667	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88668	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88669	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88670	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
88671	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88672	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88673	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88674	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88675	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88676	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88677	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88678	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
88679	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88680	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88681	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88682	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88683	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88684	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88685	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88686	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88687	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88688	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88689	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88690	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88691	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88692	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88693	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88694	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88695	Overweight Vehicle Fines	455110	Transportation	800	-28.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-12T00:00:00	ARD7129088	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88696	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88697	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88698	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88699	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88700	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88701	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88702	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88703	State Sales Tax	412010	Transportation	800	-10445.790	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-12T00:00:00	ARD7129089	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88704	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88705	Special Fuel Tax	414300	Revenue	90	-23474.290	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88706	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88707	State Sales Tax	412010	Transportation	800	-2471.900	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-12T00:00:00	ARD7129089	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88708	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88709	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88710	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88711	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88712	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88713	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88714	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88715	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88716	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88717	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88718	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88719	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88720	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88721	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88722	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88723	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88724	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
88725	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88726	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88727	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88728	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88729	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88730	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88731	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88732	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88733	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88734	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88735	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88736	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-12T00:00:00	ARD7129077	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88737	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88738	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88739	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88740	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88741	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88742	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88743	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88744	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88745	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88746	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
88747	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88748	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88749	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88750	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88751	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
88752	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88753	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88754	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
88755	Cellular Tower Fees	428128	Transportation	800	438.210	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-12T00:00:00	ARM7128995	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88756	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88757	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88758	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88759	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88760	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88761	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88762	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88763	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88764	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88765	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88766	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88767	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88768	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88769	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88770	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88771	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88772	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88773	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88774	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88775	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88776	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88777	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88778	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88779	DOR  Service Charge	427449	Revenue	90	-82.690	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88780	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88781	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88782	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88783	DOR BMV OSOW Fee	427475	Revenue	90	-42027.530	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88784	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88785	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88786	Motor Vehicle Highway Fees	425008	Revenue	90	-49.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88787	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88788	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88789	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88790	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88791	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88792	Vision Premiums EE/ER	428936	Personnel	70	-12.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-12T00:00:00	ARD7129042	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88793	Civil Penalties	450411	Revenue	90	-4650.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88794	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
88795	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88796	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88797	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88798	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88799	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88800	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88801	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88802	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88803	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88804	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88805	LOCAL PROJECTS	464180	Child Services	502	-496.530	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-12T00:00:00	ARD7129080	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88806	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88807	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
88808	Gasoline Tax	414200	Revenue	90	139527.160	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88809	Gasoline use tax	412700	Transportation	800	-10531688.950	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-12T00:00:00	ARD7129089	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88810	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88811	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	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88812	Alcoholic Beverage Taxes	416100	Revenue	90	-112036.260	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88813	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88814	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88815	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
88816	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88817	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88818	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88819	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
88820	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88821	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88822	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88823	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88824	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
88825	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88826	Dental Premiums EE/ER	428929	Personnel	70	-15.540	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-12T00:00:00	ARD7129042	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88827	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88828	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88829	Program Income	441020	Indiana Dept of Health	400	-1747768.080	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-12T00:00:00	ARD7129072	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88830	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88831	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88832	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88833	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88834	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-12T00:00:00	ARD7129000	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
88835	Gasoline Tax	414200	Transportation	800	-285017.890	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-12T00:00:00	ARD7129089	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88836	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88837	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88838	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88839	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88840	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1061.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-12T00:00:00	ARD7129089	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88841	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88842	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88843	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88844	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88845	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88846	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88847	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88848	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88849	Trip Permit (65%)	427446	Revenue	90	-650.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88850	Special Fuel Tax	414300	Revenue	90	-385369.590	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-12T00:00:00	ARD7129046	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88851	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88852	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88853	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88854	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88855	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88856	Welfare Repayments	450510	FSSA Family Resources	500	-31000.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-12T00:00:00	ARB7130132	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88857	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
88858	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88859	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88860	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88861	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88862	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88863	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88864	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88865	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88866	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88867	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88868	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
88869	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88870	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
88871	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88872	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88873	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88874	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88875	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88876	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88877	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88878	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88879	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88880	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88881	Welfare Repayments	450510	FSSA Family Resources	500	-1496.550	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-05-07T00:00:00	ARD7383696	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88882	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88883	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88884	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88885	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88886	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88887	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
88888	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88889	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88890	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88891	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
88892	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88893	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88894	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88895	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88896	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88897	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88898	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88899	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88900	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88901	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88902	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88903	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
88904	State Sales Tax	412010	Transportation	800	-26535.970	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-07T00:00:00	ARD7383713	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88905	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
88906	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88907	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
88908	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88909	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88910	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88911	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88912	State Sales Tax	412010	Transportation	800	-6279.500	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-07T00:00:00	ARD7383713	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88913	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88914	Gasoline use tax	412700	Transportation	800	-67296.380	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-07T00:00:00	ARD7383713	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88915	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
88916	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88917	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88918	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88919	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88920	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88921	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88922	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88923	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88924	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88925	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88926	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88927	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88928	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88929	Food and Beverage Tax	418400	State Comptroller	50	-8793.290	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-05-07T00:00:00	ARD7383636	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88930	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
88931	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88932	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
88933	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88934	Special Fuel Tax	414300	Revenue	90	-170.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88935	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88936	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
88937	DOR  Service Charge	427449	Revenue	90	-1361.660	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88938	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
88939	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
88940	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88941	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88942	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88943	Real Estate Investigative	451140	Professional Licensing	250	-500.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-07T00:00:00	ARD7383679	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88944	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88945	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88946	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88947	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88948	Program Income	441020	Indiana Dept of Health	400	-3446.090	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-05-07T00:00:00	ARD7383688	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88949	Trip Permit (65%)	427446	Revenue	90	-1007.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88950	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88951	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
88952	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88953	Mining Licenses	424320	Labor	225	-5.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2025-05-07T00:00:00	ARD7383676	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
88954	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88955	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88956	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88957	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
88958	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88959	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88960	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88961	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
88962	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88963	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88964	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88965	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88966	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88967	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
88968	Welfare Repayments	450510	FSSA Family Resources	500	1366.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-07T00:00:00	ARD7383696	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88969	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88970	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
88971	Welfare Repayments	450510	FSSA Family Resources	500	-440.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-07T00:00:00	ARD7383696	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
88972	Motor Vehicle Highway Fees	425008	Revenue	90	-5692.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88973	Procurement Rebate	472497	Dept of Administration	61	-10603.890	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2025-05-07T00:00:00	ARD7383662	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88974	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88975	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88976	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88977	SF Supplier Fee	427500	Revenue	90	98.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88978	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88979	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
88980	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
88981	LOCAL PROJECTS	464180	Child Services	502	-505.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-07T00:00:00	ARD7383698	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88982	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88983	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
88984	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
88985	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88986	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
88987	Dental Premiums EE/ER	428929	Personnel	70	-97.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-05-07T00:00:00	ARD7383664	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
88988	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88989	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
88990	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
88991	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
88992	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
88993	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
88994	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
88995	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
88996	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
88997	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
88998	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
88999	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89000	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89001	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89002	Emergency Planning Fees	427492	Revenue	90	-2150.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-05-07T00:00:00	ARD7383670	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89003	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89004	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89005	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89006	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
89007	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89008	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89009	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89010	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89011	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89012	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89013	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89014	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89015	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89016	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89017	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89018	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89019	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89020	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89021	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89022	Alcoholic Beverage Taxes	416100	Revenue	90	-22258.700	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89023	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89024	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89025	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89026	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89027	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89028	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89029	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89030	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89031	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89032	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89033	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89034	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89035	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89036	STORMWATER	421188	Environmental Management	495	0.000	2025	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2025-05-07T00:00:00	ARM7383601	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89037	SF Supplier Fee	427500	Revenue	90	6.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89038	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89039	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89040	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89041	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89042	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
89043	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89044	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89045	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89046	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89047	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89048	DEVA Repayments	428924	Personnel	70	-247.500	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-07T00:00:00	ARD7383663	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89049	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8692.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-07T00:00:00	ARD7383713	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89050	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89051	Special Fuel Tax	414300	Revenue	90	-10.370	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89052	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89053	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89054	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89055	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89056	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89057	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89058	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89059	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89060	FR - scrap revenue	431431	Transportation	800	-3552.520	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-07T00:00:00	ARD7383714	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89061	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89062	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89063	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89064	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89065	Gasoline Tax	414200	Revenue	90	-88.030	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89066	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89067	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89068	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89069	Civil Penalties	450411	Revenue	90	-3362.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89070	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89071	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89072	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89073	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89074	Gasoline Tax	414200	Revenue	90	531.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89075	Vision Premiums EE/ER	428936	Personnel	70	-31.200	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-05-07T00:00:00	ARD7383664	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89076	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89077	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89078	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89079	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89080	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89081	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89082	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89083	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89084	DOR BMV OSOW Fee	427475	Revenue	90	-79740.010	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-07T00:00:00	ARD7383669	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89085	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89086	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89087	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89088	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89089	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89090	Banner Permits	428132	Transportation	800	-3005.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-18T00:00:00	ARD7196821	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89091	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89092	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89093	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89094	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89095	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89096	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89097	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89098	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89099	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89100	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89101	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89102	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89103	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89104	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89105	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89106	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
89107	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89108	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89109	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89110	Special Fuel Tax	414300	Revenue	90	-43481.130	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89111	Boxing License Fees	426080	Gaming Comm	190	-727.140	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-18T00:00:00	ARD7196787	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89112	Vision Premiums EE/ER	428936	Personnel	70	-25.920	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-18T00:00:00	ARD7196779	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89113	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89114	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89115	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89116	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89117	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89118	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89119	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89120	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89121	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89122	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89123	Gasoline use tax	412700	Transportation	800	-19032.770	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-18T00:00:00	ARD7196820	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89124	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89125	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
89126	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89127	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89128	Technology Fee	420105	Board of Accounts	80	-17640.320	2025	General Government	Examinations	56610	State Dedicated Fund	2024-10-18T00:00:00	BIL7196824	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89129	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89130	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
89131	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89132	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89133	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89134	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89135	DOR BMV OSOW Fee	427475	Revenue	90	-50789.410	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89136	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89137	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89138	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89139	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89140	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89141	Special Fuel Tax	414300	Revenue	90	-2648.600	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89142	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89143	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89144	FR - scrap revenue	431431	Transportation	800	-515.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-18T00:00:00	ARD7196821	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89145	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89146	Gasoline Tax	414200	Revenue	90	-1078232.780	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89147	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89148	Occupational License Fee	422820	Gaming Comm	190	-13006.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-10-18T00:00:00	ARD7196787	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89149	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89150	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89151	Welfare Repayments	450510	FSSA Family Resources	500	200.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-18T00:00:00	ARD7196811	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89152	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89153	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89154	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89155	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89156	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89157	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89158	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89159	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
89160	Pen - Fulfillment	649802	Correctional Industries	515	-6.400	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89161	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89162	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89163	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89164	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89165	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89166	State Sales Tax	412010	Transportation	800	-38949.050	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-18T00:00:00	ARD7196820	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89167	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89168	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89169	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89170	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89171	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89172	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89173	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89175	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
89176	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89177	LOCAL PROJECTS	464180	Child Services	502	-136.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-18T00:00:00	ARD7196813	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89178	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89179	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89180	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89181	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89182	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89183	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89185	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89186	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89188	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89189	Alcoholic Beverage Taxes	416100	Revenue	90	-1122590.380	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89190	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89191	Welfare Repayments	450510	FSSA Family Resources	500	-21991.680	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-18T00:00:00	ARB7198731	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89192	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89193	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89194	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89195	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-8319.080	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89196	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89197	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89198	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89199	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89200	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89201	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89202	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89203	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89204	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89205	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89206	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89207	Welfare Repayments	450510	FSSA Family Resources	500	-20.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-18T00:00:00	ARD7196811	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89208	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89209	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89210	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89211	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89212	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89213	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89214	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89215	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89216	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89217	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89218	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89220	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89221	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89222	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89223	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89224	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89225	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89226	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89227	Clean Prod Janitorial	644702	Correctional Industries	515	-33.900	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-10-18T00:00:00	ARD7196817	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89228	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89229	Gasoline Tax	414200	Revenue	90	-3234698.360	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89230	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89231	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89232	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89233	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89234	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89235	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89236	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89237	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89238	Motor Vehicle Highway Fees	425008	Revenue	90	-74.290	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89239	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89240	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89241	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	2026-06-06T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
89242	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89243	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89244	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89245	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89246	DOR  Service Charge	427449	Revenue	90	-87.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89247	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89248	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89249	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89250	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89251	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89252	Dental Premiums EE/ER	428929	Personnel	70	-35.820	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-18T00:00:00	ARD7196779	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89253	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89254	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89255	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89256	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89257	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89258	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89259	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89260	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89261	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89262	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89263	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89264	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89265	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89266	Civil Penalties	450411	Revenue	90	-2180.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-18T00:00:00	ARD7196782	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89267	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89268	State Sales Tax	412010	Transportation	800	-9216.950	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-18T00:00:00	ARD7196820	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89269	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89270	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89271	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89272	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89273	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89274	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
89275	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89276	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89277	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89278	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89279	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89280	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89281	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89282	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89283	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89284	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89285	Welfare Repayments	450510	FSSA Family Resources	500	9146.470	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-18T00:00:00	ARM7196729	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89286	BOXING GATE TAX	417460	Gaming Comm	190	-852.200	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-18T00:00:00	ARD7196787	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89287	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89288	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89289	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89290	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89291	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89292	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89293	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89294	LIT Transfer In PSCDA	740840	Budget Agency	57	-7737.170	2025	General Government	Fishers PSCDA	73160	General Fund	2025-06-13T00:00:00	ARD7411756	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89295	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89297	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89298	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1165.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-23T00:00:00	ARD7395292	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89299	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
89300	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
89301	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89302	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89303	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89304	DOR  Service Charge	427449	Revenue	90	-1394.310	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89305	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89306	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89307	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89308	State Sales Tax	412010	Transportation	800	-3183.420	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-13T00:00:00	ARD7411817	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89309	Vision Premiums EE/ER	428936	Personnel	70	-60.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-13T00:00:00	ARD7411757	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89310	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89311	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89312	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89313	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89314	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89315	Gasoline Tax	414200	Revenue	90	-1368956.280	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89317	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89318	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89319	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89320	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89321	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89322	LIT Transfer In PSCDA	740840	Budget Agency	57	-805.730	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-06-13T00:00:00	ARD7411756	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89323	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89324	Cut Road Permit	428116	Transportation	800	-12480.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-23T00:00:00	ARD7395291	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89325	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89326	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89327	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89328	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89329	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89330	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89331	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
89332	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89333	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89334	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89335	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89336	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89337	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89338	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89339	Banner Permits	428132	Transportation	800	-2170.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-23T00:00:00	ARD7395293	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89340	State Sales Tax	412010	Transportation	800	-1632.620	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-05-23T00:00:00	ARD7395292	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89341	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89342	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89343	SF Supplier Fee	427500	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89344	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89345	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89346	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89347	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89348	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89349	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89350	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89351	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89352	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89353	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89354	Gasoline Tax	414200	Revenue	90	-401029.140	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89355	Welfare Repayments	450510	FSSA Family Resources	500	-461229.670	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-23T00:00:00	ARD7395279	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89356	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89357	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89358	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89359	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89360	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89361	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89362	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89363	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89364	Program Income	441020	Indiana Dept of Health	400	-1932402.320	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-13T00:00:00	ARD7411788	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89365	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89366	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89367	SF Supplier Fee	427500	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89368	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89369	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89370	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89371	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89372	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1985.400	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-05-23T00:00:00	ARD7395290	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89373	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89374	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89375	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89376	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89377	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89378	Transfer	425174	Environmental Management	495	14137.900	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-06-13T00:00:00	ARD7411793	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89379	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-05-23T00:00:00	ARD7395257	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89380	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
89381	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89382	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89383	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89384	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89385	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89386	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89387	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89388	BOXING GATE TAX	417460	Gaming Comm	190	-1941.250	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-06-13T00:00:00	ARD7411770	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89389	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89390	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89391	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89392	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89393	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89394	Alcoholic Beverage Taxes	416100	Revenue	90	-3400.430	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89395	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89396	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89397	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89398	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89399	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89400	DOR BMV OSOW Fee	427475	Revenue	90	-59263.510	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89401	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89402	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89403	LOCAL PROJECTS	464180	Transportation	800	19829.080	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-23T00:00:00	ARD7395293	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89404	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89405	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89406	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89407	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89408	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89409	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89410	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89411	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89412	Workzone Safety Fine	455130	Transportation	800	-2710.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-13T00:00:00	ARD7411816	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89413	Special Fuel Tax	414300	Revenue	90	-3062.670	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89414	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89415	State Sales Tax	412010	Transportation	800	-13452.500	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-13T00:00:00	ARD7411817	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89416	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	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89418	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89419	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89420	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89421	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89422	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89423	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89424	Cellular Tower Fees	428128	Transportation	800	-49360.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-13T00:00:00	BIL7411838	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89425	LIT PSCDA	418655	Budget Agency	57	-2624081.290	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-06-13T00:00:00	ARD7411756	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89426	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89427	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89428	Welfare Repayments	450510	FSSA Family Resources	500	-56096.220	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-13T00:00:00	ARD7411797	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89429	Trip Permit (65%)	427446	Revenue	90	-16607.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89430	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89431	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89432	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
89433	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89434	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89435	Alcoholic Beverage Taxes	416100	Revenue	90	-484.180	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89436	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89437	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89438	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89439	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89440	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89441	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89442	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89443	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89444	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89445	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89446	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89447	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89448	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89449	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89450	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89451	Welfare Repayments	450510	FSSA Family Resources	500	-3840.960	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-13T00:00:00	ARD7411797	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89452	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89453	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89454	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
89455	Welfare Repayments	450510	FSSA Family Resources	500	2908.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-23T00:00:00	ARD7395279	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89456	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89457	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89458	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89459	LOCAL PROJECTS	464180	Transportation	800	-11216.120	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-13T00:00:00	ARD7411818	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89460	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89461	DOR  Service Charge	427449	Revenue	90	-211.560	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89462	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89463	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89464	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
89465	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89466	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89467	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89468	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89469	Boxing License Fees	426080	Gaming Comm	190	-3346.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-06-13T00:00:00	ARD7411770	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89470	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89471	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89472	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89473	Motor Vehicle Highway Fees	425008	Revenue	90	-113.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89474	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89475	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89476	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89477	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89478	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89479	LIT Transfer In PSCDA	740840	Budget Agency	57	-946375.430	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-06-13T00:00:00	ARD7411756	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89480	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89481	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89482	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89483	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89484	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89485	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89486	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89487	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89488	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
89489	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89490	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89491	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89492	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89493	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89494	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
89495	Gasoline use tax	412700	Transportation	800	-316125.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-13T00:00:00	ARD7411817	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89496	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89497	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89498	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89499	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89500	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89502	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89503	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	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89504	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89505	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89506	Gaming Penalties	450620	Gaming Comm	190	-5000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-13T00:00:00	ARD7411770	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89507	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89508	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89509	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89510	Special Fuel Tax	414300	Revenue	90	-1138.330	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89511	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89512	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89513	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89514	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89515	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89516	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89517	Welfare Repayments	450510	FSSA Family Resources	500	-7125.450	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-13T00:00:00	ARB7412791	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89518	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89519	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89520	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89521	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89522	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89523	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	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89524	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89525	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89526	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89527	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
89528	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89529	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89530	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89531	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89532	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89533	Special Fuel Tax	414300	Revenue	90	-69.340	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89534	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89535	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89536	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89537	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89538	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89539	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89540	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89541	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89542	Dental Premiums EE/ER	428929	Personnel	70	-69.480	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-13T00:00:00	ARD7411757	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89543	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89544	Gasoline Tax	414200	Revenue	90	-464097.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89545	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89546	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89547	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89548	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89549	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89550	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89551	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89552	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89553	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-13T00:00:00	ARD7411818	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89554	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89555	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89556	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89557	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89558	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89559	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89560	Gasoline use tax	412700	Transportation	800	-579731.330	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-23T00:00:00	ARD7395292	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89561	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89562	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89563	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89564	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89565	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89566	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89567	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89568	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89569	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89570	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89571	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89572	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89573	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89574	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89575	LOCAL PROJECTS	464180	Transportation	800	11216.120	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	ARD7411818	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89576	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89577	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89578	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89579	Accountant Investigative	451130	Professional Licensing	250	-180.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-05-23T00:00:00	ARD7395257	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89580	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89581	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89582	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89583	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89584	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89585	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89586	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89587	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89588	Overweight Vehicle Fines	455110	Transportation	800	-102.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-13T00:00:00	ARD7411816	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89589	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89590	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89591	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89592	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1347.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-13T00:00:00	ARD7411817	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89593	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-05-23T00:00:00	ARD7395257	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89594	Motor Vehicle Highway Fees	425008	Revenue	90	-63.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89595	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	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
89596	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89597	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89598	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89599	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89600	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89601	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89602	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
89603	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89604	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89605	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89606	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89607	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89608	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89609	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89610	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89611	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89612	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89613	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89614	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
89615	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89616	Special Fuel Tax	414300	Revenue	90	-186.560	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89617	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89618	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89619	Teaching Licensing Fees	427010	Education	700	-8645.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-05-23T00:00:00	ARD7395288	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
89620	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89621	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89622	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	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89623	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89624	Welfare Repayments	450510	FSSA Family Resources	500	-5492.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-23T00:00:00	ARB7396014	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89625	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89626	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89627	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89628	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89629	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89630	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89631	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89632	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89633	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89634	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89635	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
89636	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89637	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89638	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89639	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89640	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89641	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89642	Welfare Repayments	450510	FSSA Family Resources	500	6352.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-05-23T00:00:00	ARM7395177	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89643	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89644	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89645	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89646	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89647	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89648	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89649	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89650	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89651	Admin. Fee	425197	Charter School Brd	704	-776.440	2025	Education	Charter School Board	43911	Private Grant Funds	2025-06-13T00:00:00	ARD7411813	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
89652	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89653	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89654	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89655	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89656	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89657	Occupational License Fee	422820	Gaming Comm	190	-52163.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-13T00:00:00	ARD7411770	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89658	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89659	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89660	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89661	Gasoline Tax	414200	Revenue	90	-136650.050	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-13T00:00:00	ARD7411764	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89662	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89663	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89664	State Sales Tax	412010	Transportation	800	-6899.120	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-05-23T00:00:00	ARD7395292	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89665	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89666	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89667	LIT PSCDA	418655	Budget Agency	57	-193642.690	2025	General Government	Fishers PSCDA	73160	General Fund	2025-06-13T00:00:00	ARD7411756	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89668	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16067.480	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-13T00:00:00	ARD7411815	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89669	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89670	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
89671	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89672	LIT PSCDA	418655	Budget Agency	57	-368634.500	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-06-13T00:00:00	ARD7411756	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89673	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89674	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89675	DOR BMV OSOW Fee	427475	Revenue	90	-65725.820	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-05-23T00:00:00	ARD7395240	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89676	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89677	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89678	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89679	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89680	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89681	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89682	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89683	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89684	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89685	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89686	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89687	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89688	Finger Print Fee	422326	Gaming Comm	190	-5486.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-06-13T00:00:00	ARD7411770	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89689	LIT PSCDA	418655	Budget Agency	57	-70515.620	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-06-13T00:00:00	ARD7411756	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
89690	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89691	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89692	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89693	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89694	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89695	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89696	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89697	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89698	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89699	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1360.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-07T00:00:00	ARD7209740	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89700	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89701	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89702	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89703	State Sales Tax	412010	Transportation	800	-1752.190	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-07T00:00:00	ARD7209740	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89704	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89705	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89706	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89707	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89708	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89709	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89710	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89711	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89712	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89713	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89714	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89715	Gasoline use tax	412700	Transportation	800	6579.780	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-07T00:00:00	ARD7209740	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89716	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89717	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89718	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89719	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89720	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89721	Food and Beverage Tax	418400	State Comptroller	50	-56956.370	2025	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-11-07T00:00:00	ARD7209650	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89722	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89723	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89724	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89725	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89726	Innkeeper's Tax	418500	Treasurer of State	48	-11674.230	2025	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-11-07T00:00:00	ARD7209637	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89727	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89728	DOR BMV OSOW Fee	427475	Revenue	90	-121314.230	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89729	Special Fuel Tax	414300	Revenue	90	-61.020	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89730	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89731	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89732	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89733	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89734	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89735	Gasoline Tax	414200	Revenue	90	412038.800	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89736	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89737	Trip Permit (65%)	427446	Revenue	90	-3640.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89738	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89739	DOR  Service Charge	427449	Revenue	90	-410.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89740	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89741	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89742	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89743	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89744	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89745	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89746	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89747	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89748	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89749	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89750	Alcoholic Beverage Taxes	416100	Revenue	90	-6392.770	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89751	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89752	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89753	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89754	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89755	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89756	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89757	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89758	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89759	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89760	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89761	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89762	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89763	State Sales Tax	412010	Transportation	800	-7404.420	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-07T00:00:00	ARD7209740	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89764	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89765	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89766	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89767	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89768	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89769	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89770	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89771	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89772	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89773	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89774	Civil Penalties	450411	Revenue	90	-5875.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89775	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89776	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89777	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89778	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89779	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89780	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89781	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89782	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89783	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89784	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89785	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89786	Gasoline Tax	414200	Revenue	90	137325.870	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89787	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89788	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89789	Motor Vehicle Highway Fees	425008	Revenue	90	-37.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89790	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89791	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89792	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89793	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89794	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89795	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89796	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89797	Special Fuel Tax	414300	Revenue	90	-1001.780	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-07T00:00:00	ARD7209690	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89798	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89799	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89800	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89801	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89802	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89803	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89804	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89805	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89806	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89807	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89808	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89809	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89810	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89811	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89812	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89813	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89814	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89815	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
89816	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-07T00:00:00	ARD7209683	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89817	LOCAL PROJECTS	464180	Child Services	502	-1766.340	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-07T00:00:00	ARD7209723	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89818	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89819	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89820	Program Income	441020	Adjutant General	110	-12008.490	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-07T00:00:00	ARD7209696	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
89821	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89822	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
89823	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89824	DEVA Repayments	428924	Personnel	70	-535.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-07T00:00:00	ARD7209682	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89825	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89826	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89827	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
89828	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89829	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89830	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89831	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89832	Welfare Repayments	450510	FSSA Family Resources	500	-14503.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-07T00:00:00	ARB7210600	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89833	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89834	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
89835	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89836	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
89837	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89838	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89839	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89840	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89841	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89842	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89843	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89844	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89845	Performance Guarantees	428925	Personnel	70	-4112640.710	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-07T00:00:00	ARD7209683	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89846	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89847	Welfare Repayments	450510	FSSA Family Resources	500	-793.930	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-07T00:00:00	ARD7209720	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89848	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89849	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-07T00:00:00	ARD7209717	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89851	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89852	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89853	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89854	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89855	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89856	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
89857	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89858	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89859	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-07T00:00:00	ARD7209683	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89860	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89861	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89862	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89863	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89864	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89865	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89866	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89867	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89868	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89869	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-07T00:00:00	ARB7209624	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89870	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89871	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89872	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89873	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89874	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89875	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89876	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89877	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89878	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89879	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89880	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
89881	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
89882	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89883	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89884	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
89885	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
89886	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
89887	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89888	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89889	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-25739.390	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-07T00:00:00	ARD7209736	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89890	Cellular Tower Fees	428128	Transportation	800	-0.010	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-07T00:00:00	ARM7209629	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89891	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
89892	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89893	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89894	DEVA Repayments	428924	Personnel	70	-729.120	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-11-18T00:00:00	ARD7215943	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89895	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89896	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89897	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89898	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89899	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89900	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89901	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89902	Welfare Repayments	450510	FSSA Family Resources	500	330249.480	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-18T00:00:00	ARD7215977	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89903	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89904	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
89906	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
89907	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89908	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89909	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89910	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89911	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89912	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89913	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89914	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89915	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89916	Dental Premiums EE/ER	428929	Personnel	70	-26.580	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-18T00:00:00	ARD7215943	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89917	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89918	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89919	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
89920	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89921	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89922	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-14010.960	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-11-18T00:00:00	ARD7215983	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89923	DOR  Service Charge	427449	Revenue	90	-114.900	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89924	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89925	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89926	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89927	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89928	Trip Permit (65%)	427446	Revenue	90	-97.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89929	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89930	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89931	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89932	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89933	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89934	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89935	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89936	Welfare Repayments	450510	FSSA Family Resources	500	6413.410	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-18T00:00:00	ARD7215977	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89937	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89938	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89939	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89940	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89941	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89942	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89943	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89944	Special Fuel Tax	414300	Revenue	90	-1528419.670	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89945	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89946	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89947	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89948	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89949	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89950	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89951	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89952	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89953	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
89954	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89955	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89956	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89957	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
89958	Gasoline use tax	412700	Transportation	800	2773.060	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-18T00:00:00	ARD7215992	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89959	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
89960	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
89961	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89962	DOR BMV OSOW Fee	427475	Revenue	90	-46916.250	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89963	State Sales Tax	412010	Transportation	800	-27777.810	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-18T00:00:00	ARD7215992	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89964	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89965	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
89966	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89967	Motor Vehicle Highway Fees	425008	Revenue	90	-63.040	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89968	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89969	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89970	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89971	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89972	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89973	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89974	Funeral Education Fee	426162	Professional Licensing	250	-45.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-18T00:00:00	ARD7215955	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89975	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89976	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89977	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89978	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89979	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
89980	Clean Prod Janitorial	644702	Correctional Industries	515	-234.000	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-11-18T00:00:00	ARD7215983	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89981	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
89982	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89983	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
89984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89985	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89986	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89987	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89988	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89989	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89990	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
89991	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-18T00:00:00	ARD7215955	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
89992	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89993	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89994	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
89995	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89996	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
89997	State Sales Tax	412010	Transportation	800	-6573.380	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-18T00:00:00	ARD7215992	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89998	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
89999	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90000	Alcoholic Beverage Taxes	416100	Revenue	90	-1791.940	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90001	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90002	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90003	Gasoline Tax	414200	Revenue	90	-1366103.590	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90004	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90005	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90006	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90007	Cellular Tower Fees	428128	Transportation	800	-50893.350	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-18T00:00:00	BIL7216008	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90008	Vision Premiums EE/ER	428936	Personnel	70	-24.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-18T00:00:00	ARD7215943	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90009	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90010	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90011	Gasoline Tax	414200	Revenue	90	-4094927.400	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90012	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90013	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90014	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1144.960	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-18T00:00:00	ARD7215992	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90015	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90016	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90017	Food and Beverage Tax	418400	State Comptroller	50	-2897.340	2025	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-11-18T00:00:00	ARD7215910	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90018	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90019	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
90020	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90021	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
90022	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90023	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90024	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90025	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90026	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90027	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90028	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90029	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90030	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
90031	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90032	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90033	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90034	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90035	Special Fuel Tax	414300	Revenue	90	-93101.710	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-18T00:00:00	ARD7215946	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90036	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90037	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90038	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90039	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90040	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90041	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90042	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90043	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90044	Accountant Investigative	451130	Professional Licensing	250	-130.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-18T00:00:00	ARD7215955	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90045	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90046	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90047	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90048	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90049	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90050	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90051	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90052	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90053	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90054	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90055	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90056	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90057	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90058	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90059	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90060	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90061	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90062	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90063	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90064	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90065	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90066	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90067	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90068	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90069	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90070	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90071	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90072	LOCAL PROJECTS	464180	Child Services	502	-158.830	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-18T00:00:00	ARD7215978	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90073	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90074	Teaching Licensing Fees	427010	Education	700	-2985.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-11-18T00:00:00	ARD7215988	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
90075	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90076	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90077	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90078	Welfare Repayments	450510	FSSA Family Resources	500	-42625.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-18T00:00:00	ARB7215884	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90079	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
90080	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90081	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90082	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90083	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90084	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90085	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90086	Welfare Repayments	450510	FSSA Family Resources	500	-5088.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-18T00:00:00	ARB7217014	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90087	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90088	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90089	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90090	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90091	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18000.460	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-13T00:00:00	ARD7151379	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90092	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90093	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90094	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90095	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90096	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90097	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90098	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90099	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90100	Training	439102	Transportation	800	-500.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-13T00:00:00	ARD7151381	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90101	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
90102	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90103	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90104	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90105	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90106	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90107	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90108	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90109	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90110	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90111	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90112	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90113	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90114	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90115	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90116	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90117	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90118	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90119	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90120	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90121	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90122	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90123	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90124	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90125	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90126	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90127	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90128	Gasoline Tax	414200	Revenue	90	-499115.980	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90129	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90130	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90131	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90132	Gasoline use tax	412700	Transportation	800	-9507389.360	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-13T00:00:00	ARD7151380	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90133	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90134	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90135	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
90136	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90137	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90138	DOR BMV OSOW Fee	427475	Revenue	90	-35842.080	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90139	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90140	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	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90141	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90142	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90143	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90144	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90145	Special Fuel Tax	414300	Revenue	90	-207.630	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90146	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-862.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-13T00:00:00	ARD7151380	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90147	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
90148	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90149	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90150	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90151	Interest on Loans	429601	Transportation	800	-177597.800	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-13T00:00:00	BIL7151398	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90152	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90153	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90154	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90155	Trip Permit (65%)	427446	Revenue	90	-552.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90156	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90157	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90158	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90159	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90160	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90161	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90162	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90163	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90164	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90165	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90166	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90167	Gasoline Tax	414200	Revenue	90	-166530.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90168	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90169	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90170	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90171	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90172	Welfare Repayments	450510	FSSA Family Resources	500	-22952.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-13T00:00:00	ARB7152177	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90173	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90174	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90175	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90176	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90177	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90178	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90179	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90180	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90181	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90182	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90183	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90184	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90185	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90186	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90187	LOCAL PROJECTS	464180	Transportation	800	-53847.280	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-13T00:00:00	ARD7151381	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90188	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90189	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90190	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
90191	Special Fuel Tax	414300	Revenue	90	-3408.550	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90192	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90193	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90194	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90195	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90196	Accountant Investigative	451130	Professional Licensing	250	-450.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-13T00:00:00	ARD7151342	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90197	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90198	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90199	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90200	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90201	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90202	State Sales Tax	412010	Transportation	800	-8301.510	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-13T00:00:00	ARD7151380	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90203	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90204	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90205	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90206	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-13T00:00:00	ARD7151342	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90207	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90208	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90209	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90210	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90211	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90212	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90213	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-08-13T00:00:00	ARD7151342	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90214	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90215	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
90216	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90217	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90218	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90219	Welfare Repayments	450510	FSSA Family Resources	500	-234.700	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-13T00:00:00	ARD7151366	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90220	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90221	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90222	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90223	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90224	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90225	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90226	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90227	LOCAL PROJECTS	464180	Child Services	502	-172.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-13T00:00:00	ARD7151367	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90228	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
90229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90230	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90231	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90232	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90233	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90234	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90235	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90236	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90237	Restitution	452030	Criminal Justice Institute	32	-69.910	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-08-13T00:00:00	ARD7151276	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90238	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90239	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90240	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90241	Welfare Repayments	450510	FSSA Family Resources	500	3115.320	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-13T00:00:00	ARD7151366	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90242	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90243	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90244	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90245	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90246	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90247	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90248	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90249	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90250	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90251	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90252	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90253	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90254	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90255	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90256	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90257	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90258	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90259	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90260	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90261	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
90262	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90263	Cellular Tower Fees	428128	Transportation	800	-50099.040	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-13T00:00:00	BIL7151398	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90264	State Sales Tax	412010	Transportation	800	-1964.480	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-13T00:00:00	ARD7151380	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90265	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90266	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90267	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90268	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90269	Banner Permits	428132	Transportation	800	-655.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-13T00:00:00	ARD7151381	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90270	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90271	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90272	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90273	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
90274	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90275	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90276	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90277	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90278	Alcoholic Beverage Taxes	416100	Revenue	90	-1442.260	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90279	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90280	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90281	LOCAL PROJECTS	464180	Transportation	800	53847.280	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-13T00:00:00	ARD7151381	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90282	DOR  Service Charge	427449	Revenue	90	-46.710	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-13T00:00:00	ARD7151330	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90283	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90284	Food and Beverage Tax	418400	State Comptroller	50	-1761.930	2025	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-08-13T00:00:00	ARD7151295	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90285	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90286	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90287	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-13T00:00:00	ARD7151342	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90288	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90289	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90290	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90291	DOR BMV OSOW Fee	427475	Revenue	90	-62776.490	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90292	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90293	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
90294	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90295	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90296	Special Fuel Tax	414300	Revenue	90	-6001.890	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90297	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90298	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90299	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90300	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90301	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90302	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90303	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90304	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90305	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90306	Gasoline Tax	414200	Revenue	90	-66440.230	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90307	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90308	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90309	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90310	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90311	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90312	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90313	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90314	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90315	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90316	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90317	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90318	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90319	Civil Penalties	450411	Revenue	90	-1658.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90320	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90321	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90322	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90323	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90324	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90325	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90326	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90327	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90328	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90329	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90330	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90331	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90332	Gasoline use tax	412700	Transportation	800	-5692801.930	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-11T00:00:00	ARD7323346	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90333	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90334	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90335	Vision Premiums EE/ER	428936	Personnel	70	-4.320	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-11T00:00:00	ARD7323295	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90336	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90337	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90338	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90339	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90340	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90341	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90342	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90343	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90344	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90345	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90346	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90347	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90348	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90349	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-11T00:00:00	ARD7323299	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90350	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90351	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7579.400	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-11T00:00:00	ARD7323346	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90352	Welfare Repayments	450510	FSSA Family Resources	500	3560.050	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-11T00:00:00	ARD7323330	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90353	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90354	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
90355	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90356	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90357	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90358	Gasoline Tax	414200	Revenue	90	-158344.710	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90359	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90360	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90361	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90362	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90363	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90364	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90365	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90366	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90367	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90368	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90369	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90370	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90371	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90372	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90373	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90374	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90375	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90376	Dental Premiums EE/ER	428929	Personnel	70	-6.060	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-11T00:00:00	ARD7323295	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90377	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90378	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90379	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90380	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90381	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90382	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90383	State Sales Tax	412010	Transportation	800	-6707.160	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-11T00:00:00	ARD7323346	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90384	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90385	LOCAL PROJECTS	464180	Transportation	800	-876861.840	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-11T00:00:00	BIL7323353	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90386	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90387	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90388	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90389	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21231.640	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-11T00:00:00	ARD7323345	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90390	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
90391	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90392	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90393	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90394	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90395	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90396	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90397	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90398	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90399	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90400	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90401	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90402	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90403	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90404	Emergency Planning Fees	427492	Revenue	90	-69650.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-02-11T00:00:00	ARD7323302	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90405	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90406	Welfare Repayments	450510	FSSA Family Resources	500	-602.240	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-11T00:00:00	ARD7323330	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90407	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90408	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90409	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90410	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90411	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90412	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90413	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90414	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90415	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90416	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90417	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90418	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90419	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90420	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90421	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90422	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90423	Motor Vehicle Highway Fees	425008	Revenue	90	-5079.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90424	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90425	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90426	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90427	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90428	Alcoholic Beverage Taxes	416100	Revenue	90	-656.390	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90429	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90430	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90431	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90432	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
90433	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90434	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90435	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90436	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90437	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90438	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90439	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90440	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90441	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90442	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90443	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90444	Welfare Repayments	450510	FSSA Family Resources	500	-2903.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-11T00:00:00	ARB7324167	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90445	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90446	Food and Beverage Tax	418400	State Comptroller	50	-3080.610	2025	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2025-02-11T00:00:00	ARD7323268	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90447	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90448	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90449	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90450	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90451	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90452	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90453	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90454	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90455	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90456	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90457	DOR  Service Charge	427449	Revenue	90	-360.630	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90458	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90459	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	2026-06-06T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90460	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90461	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90462	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
90463	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90464	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90465	State Sales Tax	412010	Transportation	800	-1587.190	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-11T00:00:00	ARD7323346	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90466	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90467	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90468	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90469	Certificate Fee	423319	Indiana Dept of Health	400	-2800.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-02-11T00:00:00	ARD7323324	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90470	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90471	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90472	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90473	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90474	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90475	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90476	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90477	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90478	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90479	Special Fuel Tax	414300	Revenue	90	-365.600	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-11T00:00:00	ARD7323301	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90480	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90481	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90482	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90483	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90484	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90485	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90486	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90487	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90488	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90489	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90490	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90491	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90492	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90493	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90494	Accountant Investigative	451130	Professional Licensing	250	-460.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-07T00:00:00	ARD7148411	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90495	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90496	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90497	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90498	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90500	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90501	Welfare Repayments	450510	FSSA Family Resources	500	-26156.430	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-07T00:00:00	ARB7148333	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90502	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90503	Welfare Repayments	450510	FSSA Family Resources	500	1414.270	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-07T00:00:00	ARM7147471	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90504	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90505	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90506	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90507	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90508	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90509	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-07T00:00:00	ARD7148411	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90510	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90511	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90512	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90513	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90514	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90515	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90516	LOCAL PROJECTS	464180	Transportation	800	-3745.160	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-07T00:00:00	BIL7147577	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90517	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90518	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90519	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90520	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90521	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90522	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90523	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90524	Dental Premiums EE/ER	428929	Personnel	70	-8.160	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-07T00:00:00	ARD7147519	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90525	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90526	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90527	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90528	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90529	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90530	Program Income	441020	Indiana Dept of Health	400	-26732.840	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-07T00:00:00	ARD7147541	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90531	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90532	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90533	Welfare Repayments	450510	FSSA Family Resources	500	592173.830	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-07T00:00:00	ARD7147549	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90534	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90535	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90536	Food and Beverage Tax	418400	State Comptroller	50	-553.510	2025	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-08-07T00:00:00	ARD7147496	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90537	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90538	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90539	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90540	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90541	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90542	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90543	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90544	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90545	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90546	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90547	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90548	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90549	State Sales Tax	412010	Transportation	800	-5300.620	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-07T00:00:00	ARD7147560	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90550	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	2026-06-06T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90551	Gift Shop Revenue	431435	Agriculture	36	-5777.700	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-07T00:00:00	ARD7147482	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90552	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90553	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90554	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90555	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90556	Gasoline Tax	414200	Revenue	90	-9198.160	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90557	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90558	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90559	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90560	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90561	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90562	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90563	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90564	Gasoline use tax	412700	Transportation	800	-2221.860	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-07T00:00:00	ARD7147560	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90565	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90566	Trip Permit (65%)	427446	Revenue	90	-617.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90567	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90568	Motor Vehicle Highway Fees	425008	Revenue	90	-14.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90569	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90570	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90571	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90572	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90573	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90574	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90575	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90576	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90577	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-753.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-07T00:00:00	ARD7147560	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90578	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90579	ID Breakage	423614	Horse Racing Comm	265	-549.440	2025	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-08-07T00:00:00	ARD7147533	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90580	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90581	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90582	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90583	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-07T00:00:00	ARD7148411	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90584	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90585	DOR BMV OSOW Fee	427475	Revenue	90	-53206.060	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90586	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90587	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90588	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90589	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90590	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90591	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90592	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
90593	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90594	DOR  Service Charge	427449	Revenue	90	-70.530	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90595	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90596	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90597	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90598	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90599	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90600	State Sales Tax	412010	Transportation	800	-1254.340	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-07T00:00:00	ARD7147560	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90601	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90602	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90603	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90604	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90605	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90606	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90607	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90608	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90609	Special Fuel Tax	414300	Revenue	90	-32.440	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90610	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90611	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90612	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90613	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90614	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90615	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90616	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90617	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
90618	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90619	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90620	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90621	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
90622	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90623	Gasoline Tax	414200	Revenue	90	-4118.530	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90624	Transfer	425174	Environmental Management	495	194207.820	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-08-07T00:00:00	ARD7147546	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90625	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90626	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90627	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90628	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90629	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90630	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90631	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
90632	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90633	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90634	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90635	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90636	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
90637	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90638	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90639	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90640	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90641	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90642	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90643	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90644	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90645	Vision Premiums EE/ER	428936	Personnel	70	-7.200	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-07T00:00:00	ARD7147519	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90646	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90647	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90648	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90649	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90650	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90651	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90652	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90653	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90654	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90655	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90656	LOCAL PROJECTS	464180	Child Services	502	-1462.520	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-07T00:00:00	ARD7147551	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90657	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90658	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90659	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90660	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90661	Civil Penalties	450411	Revenue	90	-4500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90662	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90663	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90664	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90665	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90666	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90667	Alcoholic Beverage Taxes	416100	Revenue	90	-5163.450	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90668	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90669	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
90670	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90671	Welfare Repayments	450510	FSSA Family Resources	500	-4928.020	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-08-07T00:00:00	ARD7147549	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90672	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90673	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90674	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90675	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90676	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90677	Special Fuel Tax	414300	Revenue	90	-532.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-07T00:00:00	ARD7147523	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90678	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90679	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90680	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90681	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90682	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90683	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90684	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90685	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90686	Welfare Repayments	450510	FSSA Family Resources	500	1322.950	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-29T00:00:00	ARD7140078	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90687	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90688	FR - scrap revenue	431431	Transportation	800	-379.230	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-29T00:00:00	ARD7140095	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90689	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90690	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90691	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90692	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90693	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90694	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90695	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90696	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90697	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90698	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90699	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90700	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90701	Admin. Fee	425197	Charter School Brd	704	-12053.170	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-29T00:00:00	ARD7140090	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
90702	DOR BMV OSOW Fee	427475	Revenue	90	-43647.860	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90703	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90704	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-29T00:00:00	ARD7140057	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90705	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90706	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90707	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90708	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90709	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90710	LOCAL PROJECTS	464180	Transportation	800	8476.970	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-07-29T00:00:00	ARD7140095	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90711	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90712	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90713	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90714	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90715	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90716	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90717	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-11T00:00:00	ARD7192685	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90718	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-842.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-29T00:00:00	ARD7140094	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90719	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90720	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90721	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90722	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90723	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90724	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90725	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90726	Miscellaneous Benefit Plan	428927	Personnel	70	-7487.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-29T00:00:00	ARD7140040	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90727	Special Fuel Tax	414300	Revenue	90	-95628.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90728	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90729	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90730	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90731	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90732	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90733	Alcoholic Beverage Taxes	416100	Revenue	90	-379.040	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90734	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90735	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90736	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90737	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90738	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90739	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90740	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90741	Gasoline Tax	414200	Revenue	90	9244.870	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90742	Special Fuel Tax	414300	Revenue	90	-1569893.810	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90743	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90744	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90745	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90746	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90747	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90748	Transfer	425174	Environmental Management	495	76591.410	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-29T00:00:00	ARD7140076	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90749	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90750	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90751	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90752	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90753	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90754	Special Fuel Tax	414300	Revenue	90	-203.910	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90755	Procurement Rebate	472497	Dept of Administration	61	-13868.300	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-07-29T00:00:00	ARD7140036	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90756	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90757	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90758	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90759	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90760	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90761	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90762	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90763	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90764	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90765	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90766	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90767	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90768	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
90769	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90770	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90771	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90772	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90774	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90775	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90776	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90777	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90778	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90779	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90780	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90781	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90782	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90783	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90784	Welfare Repayments	450510	FSSA Family Resources	500	-9700.690	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-11T00:00:00	ARB7193678	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90785	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90786	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90787	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90788	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90789	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90790	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90791	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90792	Civil Penalties	450411	Revenue	90	-1800.040	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90793	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90794	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90795	Trip Permit (65%)	427446	Revenue	90	-455.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90796	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90797	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90798	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90799	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90800	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90801	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90802	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90803	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90804	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90805	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90806	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90808	FR - scrap revenue	431431	Transportation	800	-549.480	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-11T00:00:00	ARD7192696	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90809	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90810	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90811	Finger Print Fee	422326	Gaming Comm	190	-971.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-10-11T00:00:00	ARD7192665	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90812	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90813	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
90814	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90815	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90816	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90817	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90818	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90819	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90820	Welfare Repayments	450510	FSSA Family Resources	500	-42808.910	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-29T00:00:00	ARD7140078	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90821	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90822	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90823	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90824	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90825	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90826	Road Improvement Reimbursement	428131	Transportation	800	-40.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-29T00:00:00	ARD7140095	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90827	LOA Credits	428926	Personnel	70	-4975.060	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-29T00:00:00	ARD7140040	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90828	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90829	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90830	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90831	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90832	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90833	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90834	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90835	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90836	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90837	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
90838	LOCAL PROJECTS	464180	Child Services	502	-264.260	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-11T00:00:00	ARD7192689	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90839	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90840	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90841	Special Fuel Tax	414300	Revenue	90	-3347.440	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90842	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90843	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90844	Banner Permits	428132	Transportation	800	-1565.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-29T00:00:00	ARD7140095	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90845	Civil Penalties	450411	Revenue	90	-712.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90846	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90847	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90848	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90849	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90850	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90851	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90852	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90853	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-29T00:00:00	ARD7140057	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90854	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90855	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90856	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90857	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90858	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90859	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90860	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90861	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90862	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90863	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90864	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90865	Boxing License Fees	426080	Gaming Comm	190	-1490.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-10-11T00:00:00	ARD7192665	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90866	Trip Permit (65%)	427446	Revenue	90	-20052.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90867	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90868	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90869	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90870	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90871	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90872	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90873	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90874	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90875	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90876	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90877	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90878	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90879	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90880	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90881	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90882	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90883	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90884	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-802.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-11T00:00:00	ARD7192695	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90885	Occupational License Fee	422820	Gaming Comm	190	-9628.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-10-11T00:00:00	ARD7192665	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90886	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90887	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90888	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90889	LOA Credits	428926	Personnel	70	-58937.320	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-29T00:00:00	ARD7140040	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90890	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90891	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90892	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90893	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90894	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90895	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90896	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90897	Miscellaneous Benefit Plan	428927	Personnel	70	-38083.600	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-29T00:00:00	ARD7140040	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90898	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90899	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90900	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90901	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90902	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90903	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90904	LOCAL PROJECTS	464180	Child Services	502	-442.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-29T00:00:00	ARD7140080	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90905	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90906	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90907	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90908	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90909	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90910	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-07-29T00:00:00	ARD7140057	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90911	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90912	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90913	Gasoline use tax	412700	Transportation	800	-6727483.970	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-29T00:00:00	ARD7140094	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90914	Gasoline Tax	414200	Revenue	90	-1150407.820	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90915	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90916	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90917	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90918	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90919	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90920	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90921	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90922	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90923	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90924	State Sales Tax	412010	Transportation	800	-10490.650	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-11T00:00:00	ARD7192695	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90925	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90926	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90927	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90928	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90929	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90930	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90931	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90932	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90933	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90934	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90935	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90936	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90937	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90938	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90939	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90940	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90941	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90942	State Sales Tax	412010	Transportation	800	-1083.520	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-29T00:00:00	ARD7140094	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90943	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90944	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90945	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90946	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90947	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90948	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90949	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90950	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90951	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90952	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90953	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90954	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90955	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90956	Gasoline Tax	414200	Revenue	90	-414718.350	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90957	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90958	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90959	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90960	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90961	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90962	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90963	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90964	Gasoline use tax	412700	Transportation	800	-6739446.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-11T00:00:00	ARD7192695	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90965	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90966	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90967	State Sales Tax	412010	Transportation	800	-256.410	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-29T00:00:00	ARD7140094	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90968	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90969	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90970	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90971	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90972	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90973	Welfare Repayments	450510	FSSA Family Resources	500	-2082.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-11T00:00:00	ARB7192621	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90974	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90975	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90976	Motor Vehicle Highway Fees	425008	Revenue	90	-29.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90977	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90978	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90979	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90980	DOR  Service Charge	427449	Revenue	90	-44.080	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90981	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90982	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90983	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90984	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90985	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90986	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90987	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90988	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90989	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90990	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90991	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90992	Accountant Investigative	451130	Professional Licensing	250	-5770.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-29T00:00:00	ARD7140057	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90993	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90994	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90995	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90996	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90997	LOA Credits	428926	Personnel	70	-731.810	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-29T00:00:00	ARD7140040	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90998	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90999	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91000	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91001	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91002	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91003	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91004	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91005	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91006	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91007	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91008	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91009	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91010	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91011	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91012	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91013	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91014	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91015	Motor Vehicle Highway Fees	425008	Revenue	90	-31.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91016	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91017	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91018	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91019	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91020	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
91021	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91022	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91023	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91024	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91025	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91026	State Sales Tax	412010	Transportation	800	-2482.520	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-11T00:00:00	ARD7192695	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91027	Banner Permits	428132	Transportation	800	-2455.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-11T00:00:00	ARD7192696	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91028	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91029	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91030	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91031	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91032	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91033	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91034	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91035	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91036	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91037	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91038	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
91039	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91040	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91041	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91042	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91043	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91044	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91045	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91046	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91047	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91048	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91049	DOR BMV OSOW Fee	427475	Revenue	90	-38637.510	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91050	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91051	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91052	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91053	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91054	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91055	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91056	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91057	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91058	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91059	Alcoholic Beverage Taxes	416100	Revenue	90	-134654.420	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91060	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91061	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91062	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91063	Gasoline Tax	414200	Revenue	90	-5014.550	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-29T00:00:00	ARD7140044	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91064	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91065	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91066	Restitution	452030	Criminal Justice Institute	32	-3537.320	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-29T00:00:00	ARD7139987	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
91067	DOR  Service Charge	427449	Revenue	90	-183.300	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-11T00:00:00	ARD7192661	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91068	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91069	Welfare Repayments	450510	FSSA Family Resources	500	-2137.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-29T00:00:00	ARB7140875	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91070	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91071	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91072	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91073	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91074	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91075	DOR  Service Charge	427449	Revenue	90	-182.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91076	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91077	Civil Penalties	450411	Revenue	90	-350.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91078	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91079	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91080	Alcoholic Beverage Taxes	416100	Revenue	90	-6925.500	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91081	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91082	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91083	SF Importer Fee	427503	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91084	Special Fuel Tax	414300	Revenue	90	-1.320	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91085	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91086	Special Fuel Tax	414300	Revenue	90	-21.590	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91087	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91088	Gasoline Tax	414200	Revenue	90	4.770	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91089	SF Supplier Fee	427500	Revenue	90	-24.620	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91090	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91091	Gasoline Tax	414200	Revenue	90	9492.660	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91092	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91093	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91094	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91095	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91096	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91097	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91098	Gift Shop Revenue	431435	Agriculture	36	-2810.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-11-06T00:00:00	ARD7208844	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91099	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2018.820	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-06T00:00:00	ARD7208942	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91100	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91101	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91102	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
91103	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91104	FR - scrap revenue	431431	Transportation	800	-1068.380	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-06T00:00:00	ARD7208943	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91105	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91106	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91107	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91108	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91109	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91110	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91111	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91112	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91113	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91114	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91115	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
91116	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91117	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91118	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-11-06T00:00:00	ARD7208898	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91119	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91120	DOR  Service Charge	427449	Revenue	90	-128.300	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91121	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91122	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91123	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91124	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91125	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91126	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
91127	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91128	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91129	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91130	State Sales Tax	412010	Transportation	800	-4670.290	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-30T00:00:00	ARD7316234	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91131	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91132	Welfare Repayments	450510	FSSA Family Resources	500	4486.540	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-30T00:00:00	ARD7316217	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91133	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91134	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91135	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3209.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-30T00:00:00	ARD7316234	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91136	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91137	Admin. Fee	425197	Charter School Brd	704	-1045.700	2025	Education	Charter School Board	43911	Private Grant Funds	2024-11-06T00:00:00	ARD7208941	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
91138	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91139	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91140	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91141	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91142	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91143	Welfare Repayments	450510	FSSA Family Resources	500	-81812.090	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-30T00:00:00	ARB7316981	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91144	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91145	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91146	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91147	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
91148	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91149	Welfare Repayments	450510	Early Child Learning	501	-80.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-06T00:00:00	ARB7208836	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
91150	LOCAL PROJECTS	464180	Transportation	800	80502.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-30T00:00:00	ARD7316235	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91151	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91152	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91153	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91154	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91155	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91156	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91157	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91158	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91159	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91160	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91161	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91163	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91164	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91166	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91167	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91168	Gasoline Tax	414200	Revenue	90	67817.470	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91169	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91170	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91171	LOCAL PROJECTS	464180	Child Services	502	-102.590	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-30T00:00:00	ARD7316219	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91172	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91173	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91174	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91176	Gasoline use tax	412700	Transportation	800	8749.580	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-06T00:00:00	ARD7208942	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91177	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91178	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91179	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91180	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91181	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91182	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
91183	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91184	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91185	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91186	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91187	State Sales Tax	412010	Transportation	800	-727.570	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-06T00:00:00	ARD7208942	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91188	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91189	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91190	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91191	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91192	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
91193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91194	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91195	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91196	Welfare Repayments	450510	FSSA Family Resources	500	-7844.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-06T00:00:00	ARB7209623	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91197	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91198	Welfare Repayments	450510	FSSA Family Resources	500	4971.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-06T00:00:00	ARD7208932	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91199	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91200	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91201	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91202	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91203	Retaliatory Fees	423990	Insurance	210	-2285.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2025-01-30T00:00:00	ARD7316195	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91204	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91205	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91206	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91207	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91208	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91209	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91210	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91211	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91212	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91213	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91214	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91215	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91217	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91218	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91219	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
91220	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91221	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91222	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91223	Gasoline use tax	412700	Transportation	800	-224850.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-30T00:00:00	ARD7316234	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91224	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91225	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91226	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91227	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91228	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-11-06T00:00:00	ARD7208910	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91229	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
91230	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91231	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91232	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	2026-06-06T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
91233	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91234	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91235	LOCAL PROJECTS	464180	Transportation	800	-32351.370	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-30T00:00:00	BIL7316251	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91236	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91237	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91238	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91239	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91240	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91241	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91242	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91243	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91244	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91245	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91246	LOCAL PROJECTS	464180	Child Services	502	-1439.490	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-06T00:00:00	ARD7208934	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91247	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91248	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91249	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-06T00:00:00	ARD7208910	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91250	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91251	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
91252	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91253	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91254	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91255	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
91256	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91257	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91258	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19924.990	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-30T00:00:00	ARD7316233	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91259	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91260	HR Service	439900	Personnel	70	-33750.780	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-11-06T00:00:00	BIL7208944	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
91261	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91262	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91263	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91264	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91265	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91266	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91267	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91268	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91269	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91270	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	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91271	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91272	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91273	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91275	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91276	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91277	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91278	Teaching Licensing Fees	427010	Education	700	-13845.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-01-30T00:00:00	ARD7316230	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
91279	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91280	Registration Fee Revenue	423260	Agriculture	36	-190.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-01-30T00:00:00	ARD7316123	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91281	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91282	DOR BMV OSOW Fee	427475	Revenue	90	-63955.830	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91283	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91284	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91285	TOS Unidentified Funds	401150	Board of Accounts	80	-99907.760	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-30T00:00:00	ARD7316183	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91286	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91287	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91288	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91289	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91290	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91291	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91292	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91293	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91294	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91295	Food and Beverage Tax	418400	State Comptroller	50	-4279.390	2025	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2024-11-06T00:00:00	ARD7208862	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91296	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91297	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91298	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91299	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91300	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91301	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91302	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91303	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91304	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91305	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91306	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91307	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91308	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91309	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91310	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91311	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91312	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91313	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91314	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91315	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91316	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91317	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91318	State Sales Tax	412010	Transportation	800	-1105.180	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-30T00:00:00	ARD7316234	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91319	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91320	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91322	Trip Permit (65%)	427446	Revenue	90	-650.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91323	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91324	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91325	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91326	Transfer	425174	Environmental Management	495	-0.600	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-11-06T00:00:00	ARD7208931	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91327	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91328	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91329	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91330	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
91331	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91332	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91333	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91334	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91335	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91336	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91337	Program Income	441020	Indiana Dept of Health	400	-57.060	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-01-30T00:00:00	ARD7316207	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91338	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91339	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91340	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91341	Welfare Repayments	450510	FSSA Family Resources	500	-11833.100	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-01-30T00:00:00	ARD7316217	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91342	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91343	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91345	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91346	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91347	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91348	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91349	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91350	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91351	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91352	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-06T00:00:00	ARB7208834	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91353	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91354	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91355	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91356	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91357	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91358	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91359	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91360	Welfare Repayments	450510	FSSA Family Resources	500	-280.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-30T00:00:00	ARD7316217	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91361	Admin. Fee	425197	Charter School Brd	704	-16990.910	2025	Education	Charter School Board	43911	Private Grant Funds	2025-01-30T00:00:00	ARD7316231	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
91362	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91363	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91364	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91365	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91366	Special Fuel Tax	414300	Revenue	90	-3.290	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91367	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91368	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91369	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91370	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91371	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91372	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91373	Restitution	452030	Criminal Justice Institute	32	-3832.950	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-11-06T00:00:00	ARD7208843	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
91374	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91375	Motor Vehicle Highway Fees	425008	Revenue	90	-1777.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91376	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91377	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91378	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91379	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91380	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91381	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91382	Accountant Investigative	451130	Professional Licensing	250	-90.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-06T00:00:00	ARD7208910	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91383	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91384	Special Fuel Tax	414300	Revenue	90	-53.960	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91385	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
91386	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91387	Railroad Property Tax	419200	Transportation	800	-16.870	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-30T00:00:00	ARD7316234	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91388	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91389	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91390	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91391	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91392	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
91393	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91394	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91395	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91396	Welfare Repayments	450510	FSSA Family Resources	500	-2020.170	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-06T00:00:00	ARD7208932	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91397	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91398	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91399	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91400	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91401	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91402	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91403	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
91404	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91405	Certificate Fee	423319	Indiana Dept of Health	400	-14600.000	2025	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2025-01-30T00:00:00	ARD7316207	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91406	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91407	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91408	Banner Permits	428132	Transportation	800	-3315.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-06T00:00:00	ARD7208943	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91409	SBOA Audit Charge	452210	Board of Accounts	80	-710.720	2025	General Government	Examinations	56610	State Dedicated Fund	2025-01-30T00:00:00	ARD7316183	2026-06-06T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91410	State Sales Tax	412010	Transportation	800	-3074.580	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-06T00:00:00	ARD7208942	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91411	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91412	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91413	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91414	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
91415	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91416	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91417	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91418	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91419	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91420	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91421	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91422	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91423	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91424	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91425	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91426	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91427	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91428	Alcoholic Beverage Taxes	416100	Revenue	90	-24.980	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-30T00:00:00	ARD7316185	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91429	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
91430	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91431	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91432	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91433	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91434	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91435	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91436	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91437	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91438	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
91439	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91440	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91441	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91442	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91443	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
91444	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91445	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91446	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91447	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91448	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91449	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91450	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91451	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91452	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91453	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91454	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91455	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91456	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91457	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91458	Motor Vehicle Highway Fees	425008	Revenue	90	-107.920	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91459	DOR BMV OSOW Fee	427475	Revenue	90	-1653423.860	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91460	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91461	SF Importer Fee	427503	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91462	SF Supplier Fee	427500	Revenue	90	-1.500	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91463	Trip Permit (65%)	427446	Revenue	90	-1332.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-06T00:00:00	ARD7208895	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91464	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91465	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91466	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91467	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91468	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91469	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91470	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91471	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91472	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91473	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91474	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91475	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91476	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91477	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91478	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91479	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91480	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91481	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91482	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91483	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91484	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91485	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91486	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91487	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91488	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91489	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91490	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91491	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91492	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91493	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91494	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91495	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91496	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91497	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91498	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91499	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91500	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91501	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91502	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91503	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91504	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91505	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91506	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91507	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91508	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91509	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91510	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91511	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91512	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91513	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91514	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91515	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91516	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91517	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91518	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91519	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91520	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91521	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91522	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91523	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91524	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91525	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91526	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91527	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91528	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91529	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91530	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91531	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91532	Food and Beverage Tax	418400	State Comptroller	50	0.000	2025	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2025-02-18T00:00:00	ARD7327736	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91533	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91534	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91535	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91536	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91537	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91538	Welfare Repayments	450510	FSSA Aging	498	280.850	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-18T00:00:00	ARD7327793	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
91539	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91540	LIT PSCDA	418655	Revenue	90	-2250939.000	2025	General Government	STADIUM PSCDA	73145	General Fund	2025-02-18T00:00:00	ARD7327766	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91541	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
91542	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91543	LIT Transfer In PSCDA	740840	Budget Agency	57	-323.470	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-02-18T00:00:00	ARD7327760	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91544	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
91545	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91546	LIT PSCDA	418655	Budget Agency	57	-421371.830	2025	General Government	SOUTH BEND PSCDA	73140	General Fund	2025-02-18T00:00:00	ARD7327760	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91547	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91548	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91549	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91550	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91551	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91552	Alcoholic Beverage Taxes	416100	Revenue	90	-496936.980	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-18T00:00:00	ARD7327766	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91553	LOCAL PROJECTS	464180	Child Services	502	-121.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-18T00:00:00	ARD7327797	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91554	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91555	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
91556	Vision Premiums EE/ER	428936	Personnel	70	-28.320	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-18T00:00:00	ARD7327763	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
91557	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91558	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91559	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
91560	Special Fuel Tax	414300	Revenue	90	-233917.310	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-18T00:00:00	ARD7327766	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91561	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
91562	LIT PSCDA	418655	Budget Agency	57	-413963.550	2025	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2025-02-18T00:00:00	ARD7327760	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91563	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91564	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91565	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91566	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91567	LIT PSCDA	418655	Budget Agency	57	-1673492.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-02-18T00:00:00	ARD7327760	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91568	Gasoline Tax	414200	Revenue	90	-33656.170	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-18T00:00:00	ARD7327766	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91569	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91570	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91571	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91572	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91573	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91574	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91575	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91576	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91577	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91578	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91579	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91580	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91581	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91582	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91583	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91585	Gasoline use tax	412700	Transportation	800	5502.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-18T00:00:00	ARD7327801	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91586	Gasoline Tax	414200	Transportation	800	0.000	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2025-02-18T00:00:00	ARD7327801	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91587	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91588	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91589	Welfare Repayments	450510	FSSA Family Resources	500	349.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-18T00:00:00	ARM7327715	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91590	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91591	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91592	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91593	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91594	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91595	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
91596	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91597	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91598	Railroad Property Tax	419200	Transportation	800	-41704.260	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-18T00:00:00	ARD7327801	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91599	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	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91600	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-18T00:00:00	ARD7327794	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91601	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91602	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91603	Special Fuel Tax	414300	Revenue	90	-3840142.570	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-18T00:00:00	ARD7327766	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91604	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91605	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91606	Welfare Repayments	450510	Early Child Learning	501	76076.660	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-18T00:00:00	ARD7327795	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
91607	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91608	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91609	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91610	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
91611	Dental Premiums EE/ER	428929	Personnel	70	-31.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-18T00:00:00	ARD7327763	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
91612	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91613	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91614	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91615	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
91616	FR - scrap revenue	431431	Transportation	800	-819.380	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-18T00:00:00	ARD7327802	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91618	Welfare Repayments	450510	FSSA Family Resources	500	-2464.950	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-02-18T00:00:00	ARD7327794	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91619	Gasoline Tax	414200	Revenue	90	-87997.830	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-18T00:00:00	ARD7327766	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91620	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91621	Registration Fee Revenue	423260	Agriculture	36	-370.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-18T00:00:00	ARD7327726	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91622	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91623	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91624	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91625	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91626	LIT PSCDA	418655	Budget Agency	57	-45827.430	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2025-02-18T00:00:00	ARD7327760	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91627	Welfare Repayments	450510	FSSA Family Resources	500	99902.580	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-18T00:00:00	ARD7327794	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91628	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91629	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91630	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91631	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91632	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91633	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
91634	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
91635	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91636	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91637	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91638	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91639	State Sales Tax	412010	Transportation	800	3064.230	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-18T00:00:00	ARD7327801	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91640	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91641	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91642	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91643	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91644	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91645	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91646	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	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91647	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91648	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91649	State Sales Tax	412010	Transportation	800	725.120	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-18T00:00:00	ARD7327801	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91650	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91651	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91652	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91653	LIT Transfer In PSCDA	740840	Budget Agency	57	-795391.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2025-02-18T00:00:00	ARD7327760	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91654	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91655	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91656	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91657	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91658	Welfare Repayments	450510	FSSA Family Resources	500	15235.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-04T00:00:00	ARD7319075	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91659	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91660	Railroad Property Tax	419200	Transportation	800	-923.540	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-04T00:00:00	ARD7319085	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91661	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91662	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
91663	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91664	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91665	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91666	LOCAL PROJECTS	464180	Transportation	800	13422.980	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-04T00:00:00	ARD7319086	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91667	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91668	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-07-02T00:00:00	ARD7114773	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91669	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91670	LOCAL PROJECTS	464180	Child Services	502	-417.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-02T00:00:00	ARD7114802	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91671	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	2026-06-06T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91672	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91673	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91674	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91675	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91676	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91677	Gasoline use tax	412700	Transportation	800	3992.740	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-02T00:00:00	ARD7114808	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91678	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91679	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91680	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91681	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91682	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
91683	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91684	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91685	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91686	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91687	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91688	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91689	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91690	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91691	Welfare Repayments	450510	FSSA Family Resources	500	-1396.750	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-04T00:00:00	ARD7319075	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91692	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91693	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91694	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91695	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
91696	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91697	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91698	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91699	Welfare Repayments	450510	FSSA Family Resources	500	18844.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-02T00:00:00	ARD7114800	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91700	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91701	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91702	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91703	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91704	Civil Penalties	450411	Revenue	90	-5235.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91705	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91706	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
91707	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91708	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91709	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91710	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91711	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91712	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91713	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91714	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91715	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91716	DOR BMV OSOW Fee	427475	Revenue	90	-40279.690	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91717	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91718	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91719	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91720	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91721	Gasoline Tax	414200	Revenue	90	-21.140	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91722	Gasoline Tax	414200	Transportation	800	-2706.430	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-02T00:00:00	ARD7114808	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91723	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91724	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91725	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91726	Physician Compliance	451160	Professional Licensing	250	-250.000	2025	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-07-02T00:00:00	ARD7114782	2026-06-06T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91727	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91728	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91729	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91730	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91731	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91732	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
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	2026-06-06T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91734	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91735	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91736	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91737	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91738	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91739	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91740	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91741	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91742	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91743	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91744	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91745	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91746	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91747	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91748	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91749	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91750	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91751	Accountant Investigative	451130	Professional Licensing	250	-5580.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-02T00:00:00	ARD7114782	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91752	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91753	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91754	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
91755	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91756	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91757	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-23822.120	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-04T00:00:00	ARD7319084	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91758	Welfare Repayments	450510	FSSA Family Resources	500	-621.510	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-02T00:00:00	ARD7114800	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91759	LOCAL PROJECTS	464180	Transportation	800	-17465.760	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-04T00:00:00	ARD7319086	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91760	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91761	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91762	Special Fuel Tax	414300	Revenue	90	-110058.410	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91763	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91764	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91765	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91766	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1245.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-02T00:00:00	ARD7114808	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91767	FR - scrap revenue	431431	Transportation	800	-347.140	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-02T00:00:00	ARD7114809	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91768	Gasoline Tax	414200	Revenue	90	20399.520	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91769	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91770	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91771	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91772	FR - scrap revenue	431431	Transportation	800	-464.650	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-04T00:00:00	ARD7319086	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91773	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91774	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91775	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91776	Alcoholic Beverage Taxes	416100	Revenue	90	-9836.650	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91777	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91778	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91779	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91780	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91781	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91782	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91783	Welfare Repayments	450510	FSSA Family Resources	500	-195596.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-02T00:00:00	ARB7115543	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91784	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91786	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91787	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91788	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91789	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91790	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91791	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91792	Restitution	452030	Criminal Justice Institute	32	-34.950	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-02T00:00:00	ARD7114730	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
91793	Gasoline use tax	412700	Transportation	800	6444.210	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-04T00:00:00	ARD7319085	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91794	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91795	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91796	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91797	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91798	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91799	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91800	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91801	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91802	State Sales Tax	412010	Transportation	800	-6640.490	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-02T00:00:00	ARD7114808	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91803	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91804	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91805	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91806	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91807	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91808	State Sales Tax	412010	Transportation	800	-2681.310	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-04T00:00:00	ARD7319085	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91809	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91810	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91811	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91812	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91813	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91814	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91815	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91816	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91817	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91818	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91819	UCC Fees	427570	Revenue	90	-37.800	2025	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2025-02-04T00:00:00	ARD7319047	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91820	Vision Premiums EE/ER	428936	Personnel	70	-27.360	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-04T00:00:00	ARD7319044	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
91821	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
91822	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91823	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91824	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91825	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91826	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91827	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91828	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91829	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91830	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91831	State Sales Tax	412010	Transportation	800	-11330.690	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-04T00:00:00	ARD7319085	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91832	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91833	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91834	Gasoline Tax	414200	Revenue	90	165.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91835	Banner Permits	428132	Transportation	800	-5155.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-04T00:00:00	ARD7319086	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91836	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91837	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91838	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91839	DOR  Service Charge	427449	Revenue	90	-133.890	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91840	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91841	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91842	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91843	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91844	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91845	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91846	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91847	Dental Premiums EE/ER	428929	Personnel	70	-34.500	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-04T00:00:00	ARD7319044	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
91848	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
91849	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91850	Motor Vehicle Highway Fees	425008	Revenue	90	-1336.740	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91851	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91852	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91853	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91855	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91856	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91857	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91858	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91859	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91860	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91861	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91862	Gaming Penalties	450620	Gaming Comm	190	-65000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-02-04T00:00:00	ARD7319053	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91863	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91864	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91865	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91866	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91867	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91868	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91869	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
91870	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91871	Finger Print Fee	422326	Gaming Comm	190	-656.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-02-04T00:00:00	ARD7319053	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91872	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91873	DOR BMV OSOW Fee	427475	Revenue	90	-1520706.840	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91874	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91875	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91876	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
91877	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91878	Technology Fee	420105	Board of Accounts	80	-326.330	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-04T00:00:00	BIL7319087	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91879	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91880	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91881	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91882	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91883	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91884	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91885	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91886	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91887	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91888	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91889	Special Fuel Tax	414300	Revenue	90	-1806792.270	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91890	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91891	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91892	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91893	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91894	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91895	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91896	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91897	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91898	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91899	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91900	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91901	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91902	Trip Permit (65%)	427446	Revenue	90	-3412.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91903	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91904	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91905	Occupational License Fee	422820	Gaming Comm	190	-4343.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-02-04T00:00:00	ARD7319053	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91906	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91907	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91908	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91909	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91910	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91911	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91912	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91913	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91914	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91915	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91916	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91917	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91918	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
91919	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91920	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91921	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2674.700	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-04T00:00:00	ARD7319085	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91922	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91923	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91924	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91925	LOCAL PROJECTS	464180	Child Services	502	-616.410	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-04T00:00:00	ARD7319076	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91926	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91927	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91928	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91929	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91930	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91931	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91932	Welfare Repayments	450510	FSSA Family Resources	500	1015.440	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-04T00:00:00	ARM7319000	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91933	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91934	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91935	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91936	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-07-02T00:00:00	ARD7114782	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91937	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91938	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91939	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91940	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91941	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91942	Boxing License Fees	426080	Gaming Comm	190	-80.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-02-04T00:00:00	ARD7319053	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91943	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91944	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91945	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91946	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91947	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91948	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91949	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91950	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91951	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91952	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91953	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91954	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91955	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91956	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91957	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91958	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91959	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91960	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91961	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91962	Technology Fee	420105	Board of Accounts	80	-11269.790	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-02T00:00:00	BIL7114812	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91963	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91964	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91965	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91966	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91967	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
91968	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91969	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91970	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91971	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91972	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91973	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91974	Training	439102	Transportation	800	-300.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-02T00:00:00	BIL7114818	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91975	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91976	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91977	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91978	Real Estate Investigative	451140	Professional Licensing	250	-435.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-07-02T00:00:00	ARD7114782	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91979	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91980	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91981	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91982	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91983	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91984	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91985	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91986	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91987	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91988	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
91989	Civil Penalties	450411	Revenue	90	-158.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91990	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91991	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91992	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91993	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
91994	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91995	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91996	DOR  Service Charge	427449	Revenue	90	-54.270	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91997	Motor Vehicle Highway Fees	425008	Revenue	90	-72.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91998	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91999	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92000	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92001	Gasoline Tax	414200	Revenue	90	2941.710	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92002	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92003	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92004	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92005	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92006	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
92007	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92008	Alcoholic Beverage Taxes	416100	Revenue	90	-417.370	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-04T00:00:00	ARD7319048	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92009	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92010	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92011	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92012	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92013	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92014	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92015	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92016	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92017	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92018	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92019	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92020	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92021	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92022	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92023	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92024	Admin. Fee	425197	Charter School Brd	704	-3041.720	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-02T00:00:00	ARD7114806	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
92025	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92026	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92027	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92028	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92029	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92030	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92031	State Sales Tax	412010	Transportation	800	-28061.450	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-02T00:00:00	ARD7114808	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92032	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92033	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92034	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-02T00:00:00	ARD7114772	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92035	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92036	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92037	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92038	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92039	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92040	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92041	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92042	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92043	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92044	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92045	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92046	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92047	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92048	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92049	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92050	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92051	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92052	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92053	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92054	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92055	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92056	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92057	LIT PSCDA	418655	Budget Agency	57	-81532.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-08-26T00:00:00	ARD7160226	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
92058	Alcoholic Beverage Taxes	416100	Revenue	90	-57.760	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92059	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92060	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92061	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
92062	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92063	Civil Penalties	450411	Revenue	90	-3000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92064	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92065	Special Fuel Tax	414300	Revenue	90	-3.530	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92066	Emergency Planning Fees	427492	Revenue	90	-1200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-08-01T00:00:00	ARD7142886	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92067	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92068	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92069	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92070	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92071	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92072	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92073	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
92074	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92075	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92076	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92077	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92078	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92079	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92080	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92081	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92082	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92083	LOCAL PROJECTS	464180	Child Services	502	-382.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-26T00:00:00	ARD7160260	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92084	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92085	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92086	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92087	Motor Vehicle Highway Fees	425008	Revenue	90	-3407.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92088	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
92089	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92090	TOS Unidentified Funds	401150	Board of Accounts	80	-1100.000	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-26T00:00:00	ARD7160231	2026-06-06T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92091	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92092	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92093	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92094	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92095	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92096	Welfare Repayments	450510	FSSA Family Resources	500	-4148.430	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-01T00:00:00	ARD7142912	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92097	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92098	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92099	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92100	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92101	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92102	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92103	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92104	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92105	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92106	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92107	DOR BMV OSOW Fee	427475	Revenue	90	-53444.530	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92108	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92109	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92110	Special Fuel Tax	414300	Revenue	90	-677.740	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92111	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92112	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92113	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92114	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92115	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92116	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92117	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
92118	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92119	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92120	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92121	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92122	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92123	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
92124	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92125	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92126	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92127	Special Fuel Tax	414300	Revenue	90	-57.980	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92128	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92129	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92130	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92131	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92132	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92133	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92134	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92135	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92136	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92137	State Sales Tax	412010	Transportation	800	-2025.510	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-26T00:00:00	ARD7160269	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92138	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
92139	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92140	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
92141	Teaching Licensing Fees	427010	Education	700	-69180.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-08-26T00:00:00	ARD7160266	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92142	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92143	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92144	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92145	Gasoline use tax	412700	Transportation	800	-8127881.560	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-26T00:00:00	ARD7160269	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92146	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92147	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92148	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92149	Alcoholic Beverage Taxes	416100	Revenue	90	-104.650	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92150	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92151	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92152	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92154	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92155	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92156	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
92157	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92158	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92159	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92160	LIT Transfer In PSCDA	740840	Budget Agency	57	-1710.000	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-08-26T00:00:00	ARD7160226	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
92161	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92162	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92163	Emergency Planning Fees	427492	Revenue	90	-800.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-08-26T00:00:00	ARD7160233	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92164	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92165	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92166	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92167	LOCAL PROJECTS	464180	Transportation	800	-722753.100	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-01T00:00:00	BIL7142933	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92168	Occupational License Fee	422820	Gaming Comm	190	-1042.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-08-01T00:00:00	ARD7142893	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92169	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92170	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92171	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92172	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92173	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
92174	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92175	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92176	Welfare Repayments	450510	FSSA Family Resources	500	-14742.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-26T00:00:00	ARB7161006	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92177	DOR  Service Charge	427449	Revenue	90	-159.990	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92178	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92179	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92180	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92181	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
92182	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92183	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92184	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92185	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92186	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92187	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92188	Gasoline Tax	414200	Revenue	90	-3237.010	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92189	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92190	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92191	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92192	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92193	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92194	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92195	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92196	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92197	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92198	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92199	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92200	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92201	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92202	State Sales Tax	412010	Transportation	800	-479.310	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-26T00:00:00	ARD7160269	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92203	LIT Transfer In PSCDA	740840	Budget Agency	57	-784829.000	2025	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-08-26T00:00:00	ARD7160226	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
92204	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92205	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92206	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92207	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92208	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92209	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92210	Real Estate Investigative	451140	Professional Licensing	250	-1000.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-01T00:00:00	ARD7142898	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92211	State Sales Tax	412010	Transportation	800	-5892.380	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-01T00:00:00	ARD7142922	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92212	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92213	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92214	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92215	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92216	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92217	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92218	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5602.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-26T00:00:00	ARD7160269	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92219	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92220	Trip Permit (65%)	427446	Revenue	90	-357.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92221	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92222	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92223	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92224	Finger Print Fee	422326	Gaming Comm	190	-157.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-08-01T00:00:00	ARD7142893	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92225	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92226	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92227	Trip Permit (65%)	427446	Revenue	90	-552.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92228	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92229	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92230	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92231	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92232	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92233	Gasoline Tax	414200	Revenue	90	-12964.640	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92234	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92235	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92236	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92237	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92238	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92239	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92240	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92241	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92242	Special Fuel Tax	414300	Revenue	90	-11126.280	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92243	LIT PSCDA	418655	Budget Agency	57	-96573.000	2025	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-08-26T00:00:00	ARD7160226	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
92244	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92245	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
92246	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92247	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92248	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92250	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92251	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92252	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92253	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92254	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92255	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92256	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92257	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92258	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92259	Teaching Licensing Fees	427010	Education	700	-38250.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-08-01T00:00:00	ARD7142920	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92260	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92261	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92262	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92263	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92264	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92265	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92266	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92267	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92268	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92269	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92270	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92271	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92272	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92273	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92274	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92275	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92276	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92277	State Sales Tax	412010	Transportation	800	-1394.380	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-01T00:00:00	ARD7142922	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92278	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
92279	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92280	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92281	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92282	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92283	Restitution	452030	Criminal Justice Institute	32	-320.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-08-26T00:00:00	ARD7160181	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
92284	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
92285	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	2026-06-06T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92286	Admin. Fee	425197	Charter School Brd	704	-3218.910	2025	Education	Charter School Board	43911	Private Grant Funds	2024-08-01T00:00:00	ARD7142921	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
92287	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92288	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92289	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92290	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92291	Welfare Repayments	450510	FSSA Family Resources	500	3723.400	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-01T00:00:00	ARD7142912	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92292	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92293	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92294	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92295	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92296	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92297	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92298	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
92299	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92300	Welfare Repayments	450510	FSSA Family Resources	500	1577.920	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-01T00:00:00	ARM7142832	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92301	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
92302	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92303	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92304	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92305	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92306	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
92307	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92308	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92309	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92310	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92311	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92312	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92313	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92314	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92315	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92316	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
92317	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92318	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92319	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
92320	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92321	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92322	Welfare Repayments	450510	FSSA Family Resources	500	-5965.070	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-26T00:00:00	ARD7160258	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92323	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
92324	Motor Vehicle Highway Fees	425008	Revenue	90	-240.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92325	Training	439102	Transportation	800	-800.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-26T00:00:00	BIL7162357	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92326	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92327	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92328	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92329	Training	439102	Transportation	800	-100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-01T00:00:00	BIL7142933	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92330	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92331	Welfare Repayments	450510	FSSA Family Resources	500	-1650.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-01T00:00:00	ARB7144383	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92332	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92333	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92334	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92335	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92336	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92337	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92338	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1221.120	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-01T00:00:00	ARD7142922	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92339	DOR BMV OSOW Fee	427475	Revenue	90	-51695.830	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92340	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92341	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92342	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92343	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92344	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
92345	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92346	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92347	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92348	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92349	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92350	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92351	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92352	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92353	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92354	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92355	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92356	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
92357	Gasoline Tax	414200	Revenue	90	-1079.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92358	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92359	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92360	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92361	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92363	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92364	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92365	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92366	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92367	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92368	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92369	LOCAL PROJECTS	464180	Child Services	502	-396.510	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-01T00:00:00	ARD7142913	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92370	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92371	Technology Fee	420105	Board of Accounts	80	-18364.190	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-01T00:00:00	BIL7142923	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92372	LIT Transfer In PSCDA	740840	Budget Agency	57	-2175.000	2025	General Government	Fishers PSCDA	73160	General Fund	2024-08-26T00:00:00	ARD7160226	2026-06-06T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
92373	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92374	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92375	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92376	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92377	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92378	Gift Shop Revenue	431435	Agriculture	36	-22131.560	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-26T00:00:00	ARD7160182	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
92379	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92380	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92381	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92382	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
92383	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92384	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92385	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92386	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92387	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92388	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92389	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92390	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92391	Technology Fee	420105	Board of Accounts	80	-458.330	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-26T00:00:00	ARD7160230	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92392	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92393	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92394	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92395	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92396	Accountant Investigative	451130	Professional Licensing	250	-10.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-01T00:00:00	ARD7142898	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92397	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92398	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92399	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92400	DESIGNATED DONATION	463050	Public Defender Council	610	-25.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-08-26T00:00:00	ARD7160265	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
92401	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92402	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92403	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92404	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92405	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92406	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
92407	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92408	Gasoline Tax	414200	Revenue	90	-38893.910	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-01T00:00:00	ARD7142884	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92409	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92410	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
92411	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92412	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92413	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92414	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92415	DOR  Service Charge	427449	Revenue	90	-249.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-26T00:00:00	ARD7160232	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92416	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92417	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	2026-06-06T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92418	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92419	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92420	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92421	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92422	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	2026-06-06T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92423	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92424	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
92425	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92426	Welfare Repayments	450510	FSSA Family Resources	500	893.830	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-06T00:00:00	ARD7146720	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92427	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92428	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92429	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92430	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92431	Banner Permits	428132	Transportation	800	-2555.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-06T00:00:00	ARD7146733	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92432	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92433	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92434	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92435	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92436	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92437	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92438	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92439	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92440	Alcoholic Beverage Taxes	416100	Revenue	90	-20068.780	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92441	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92442	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92443	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92444	Technology Fee	420105	Board of Accounts	80	-298.650	2025	General Government	Examinations	56610	State Dedicated Fund	2024-08-06T00:00:00	BIL7146734	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92445	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92446	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92447	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92448	Gasoline Tax	414200	Revenue	90	-30532.430	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92449	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92450	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92451	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92452	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92453	State Sales Tax	412010	Transportation	800	-4725.410	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-06T00:00:00	ARD7146732	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92454	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92455	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92456	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92457	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92458	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92459	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92460	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92461	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
92462	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92463	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92464	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1006.540	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-06T00:00:00	ARD7146732	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92465	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92466	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92467	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92468	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92469	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92470	Accountant Investigative	451130	Professional Licensing	250	-400.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-08-06T00:00:00	ARD7146700	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92471	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92472	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92473	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92474	Gasoline use tax	412700	Transportation	800	3066.310	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-06T00:00:00	ARD7146732	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92476	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92477	DOR  Service Charge	427449	Revenue	90	-120.360	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92478	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92479	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92480	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92481	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92482	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92483	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92484	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92485	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92486	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-08-06T00:00:00	ARD7146700	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92487	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92488	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92489	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92491	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92492	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92493	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92494	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92495	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92496	Special Fuel Tax	414300	Revenue	90	-127.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92498	DOR BMV OSOW Fee	427475	Revenue	90	-123158.910	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92499	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92500	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-06T00:00:00	ARD7146700	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92501	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92502	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92503	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92504	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92505	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92506	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92507	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92508	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92509	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92510	Special Fuel Tax	414300	Revenue	90	-2084.980	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92511	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92512	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92513	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92514	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92515	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92516	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92517	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92518	Motor Vehicle Highway Fees	425008	Revenue	90	-43.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92519	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92520	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92521	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92522	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92523	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92524	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92525	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92526	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92527	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92528	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92529	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92530	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92531	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92532	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92533	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92534	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92535	Training	439102	Transportation	800	-400.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-06T00:00:00	ARD7146733	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92536	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92537	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92538	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92539	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92540	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92541	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92542	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92543	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
92545	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92546	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92547	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92548	Gasoline Tax	414200	Revenue	90	-90734.710	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92549	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92550	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-08-06T00:00:00	ARD7146700	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92551	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92552	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92553	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92554	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92555	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92556	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92557	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92558	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92559	Private Grant Revenue	444000	Education	700	-2500.000	2025	Education	DOE Donations Fund	47441	State Dedicated Fund	2024-08-06T00:00:00	ARD7146729	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92560	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92561	Trip Permit (65%)	427446	Revenue	90	-357.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92562	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92563	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92564	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
92565	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92566	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92567	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92568	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92569	State Sales Tax	412010	Transportation	800	-19968.690	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-06T00:00:00	ARD7146732	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92570	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92571	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92572	Civil Penalties	450411	Revenue	90	-158.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-06T00:00:00	ARD7146686	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92573	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92574	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92575	Airport Safety Fees	428114	Transportation	800	-2100.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-06T00:00:00	ARD7146733	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92576	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92577	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92578	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92579	Teaching Licensing Fees	427010	Education	700	-23100.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-08-06T00:00:00	ARD7146729	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92582	LOCAL PROJECTS	464180	Child Services	502	-845.340	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-06T00:00:00	ARD7146723	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92583	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92584	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92585	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92586	Cut Road Permit	428116	Transportation	800	-7240.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-06T00:00:00	ARD7146731	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92587	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92588	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92589	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92591	Admin. Fee	425197	Charter School Brd	704	-11075.110	2025	Education	Charter School Board	43911	Private Grant Funds	2024-08-06T00:00:00	ARD7146730	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
92592	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92593	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92594	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92595	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
92596	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
92597	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92598	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92599	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92600	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92601	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92602	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
92603	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
92604	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92605	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
92606	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
92607	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
92608	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92609	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92610	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92611	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
92612	Welfare Repayments	450510	FSSA Family Resources	500	-13153.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-06T00:00:00	ARB7148332	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92613	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92614	Welfare Repayments	450510	FSSA Family Resources	500	-5375.160	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-06T00:00:00	ARD7146720	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92615	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92616	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92617	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92618	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92619	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92620	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92621	Food and Beverage Tax	418400	State Comptroller	50	-15564.040	2025	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92622	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92623	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92624	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
92625	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92626	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92627	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92628	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
92629	DOR  Service Charge	427449	Revenue	90	-0.150	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92630	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-19T00:00:00	ARB7176615	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92631	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92632	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92633	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92634	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-34.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-19T00:00:00	ARD7176700	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92635	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
92636	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92637	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
92638	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92639	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92640	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92641	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92642	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92643	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92644	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92645	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92646	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92647	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92648	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92649	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92650	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92651	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92652	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92653	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92654	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92655	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
92656	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92657	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92658	Special Fuel Tax	414300	Revenue	90	-848054.590	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92659	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92660	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92661	Alcoholic Beverage Taxes	416100	Revenue	90	-27172.170	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92662	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92663	Welfare Repayments	450510	FSSA Family Resources	500	18227.920	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-19T00:00:00	ARD7176691	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92664	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92665	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92666	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
92667	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92668	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92669	Food and Beverage Tax	418400	State Comptroller	50	-10720.290	2025	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92670	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92671	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92672	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
92673	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92674	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92675	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92676	Innkeeper's Tax	418500	Treasurer of State	48	-69796.950	2025	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-09-19T00:00:00	ARD7176627	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92677	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92678	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92679	LOCAL PROJECTS	464180	Transportation	800	51159.340	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-09-19T00:00:00	ARD7176702	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92680	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92681	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92682	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92683	Food and Beverage Tax	418400	State Comptroller	50	-2393.230	2025	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-09-19T00:00:00	ARD7176638	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92684	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
92685	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92686	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92687	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92688	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92689	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92690	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92691	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92692	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92693	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92694	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92695	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92696	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92697	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92698	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92699	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92700	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92701	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92702	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92703	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92704	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92705	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92707	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92708	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92709	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92710	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92711	Gasoline Tax	414200	Revenue	90	-1342497.380	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92712	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92713	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
92714	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92715	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92716	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92717	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92718	Civil Penalties	450411	Revenue	90	-241.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92719	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92720	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92721	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92722	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
92723	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92724	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92725	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92726	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92727	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92728	LOCAL PROJECTS	464180	Transportation	800	35791.090	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-09-19T00:00:00	ARD7176702	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92729	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92730	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92731	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92732	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92733	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92734	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92735	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92736	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
92737	Vision Premiums EE/ER	428936	Personnel	70	-13.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-19T00:00:00	ARD7176662	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
92738	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92739	Special Fuel Tax	414300	Revenue	90	-51658.150	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92740	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92741	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92742	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92743	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92744	Emergency Planning Fees	427492	Revenue	90	-1000.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-09-19T00:00:00	ARD7176666	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92745	Gasoline use tax	412700	Transportation	800	-27284.700	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-19T00:00:00	ARD7176700	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92746	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
92747	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92748	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92749	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92750	Gasoline Tax	414200	Revenue	90	-4027492.150	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92751	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92752	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
92753	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92754	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92755	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92756	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92757	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92758	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92759	Dental Premiums EE/ER	428929	Personnel	70	-13.680	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-19T00:00:00	ARD7176662	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
92760	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
92761	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92762	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92763	DEVA Repayments	428924	Personnel	70	-58.310	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-19T00:00:00	ARD7176662	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
92764	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92765	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92766	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92767	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92768	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92769	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92770	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92771	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92772	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92773	State Sales Tax	412010	Transportation	800	-11227.960	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-19T00:00:00	ARD7176700	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92774	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92775	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92776	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92777	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92778	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92779	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92780	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92781	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92782	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92783	Transfer	425174	Environmental Management	495	-2.400	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-09-19T00:00:00	ARD7176689	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92784	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92785	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92786	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92787	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92788	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92789	Technology Fee	420105	Board of Accounts	80	298.830	2025	General Government	Examinations	56610	State Dedicated Fund	2024-09-19T00:00:00	ARM7182875	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92790	DOR BMV OSOW Fee	427475	Revenue	90	-75.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-19T00:00:00	ARD7176665	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92791	LOCAL PROJECTS	464180	Transportation	800	-375.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-09-19T00:00:00	ARD7176702	2026-06-06T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92792	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
92793	State Sales Tax	412010	Transportation	800	-47447.180	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-19T00:00:00	ARD7176700	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92794	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92795	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92796	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92797	Welfare Repayments	450510	FSSA Family Resources	500	-4798.140	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176691	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92798	LOCAL PROJECTS	464180	Child Services	502	-314.560	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-19T00:00:00	ARD7176693	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92799	Blasters	422575	Homeland Security	385	-700.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-09-19T00:00:00	ARD7176682	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
92800	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92801	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92803	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92804	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92805	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92806	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92807	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92808	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-14T00:00:00	ARD7213785	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92809	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92810	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92811	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92812	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92813	DOR  Service Charge	427449	Revenue	90	-232.080	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92814	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92815	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92816	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92817	SF Transporter Fee	427505	Revenue	90	-30.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92818	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92819	Collection Agency Fees	427530	Transportation	800	4205.950	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-14T00:00:00	ARD7213824	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92820	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92821	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92822	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
92823	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92824	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92825	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92826	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92827	Teaching Licensing Fees	427010	Education	700	-17960.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-11-14T00:00:00	ARD7213818	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
92828	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92829	SF Transporter Fee	427505	Revenue	90	-492.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92830	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92831	DOR BMV OSOW Fee	427475	Revenue	90	-118758.010	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92832	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92833	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92834	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92835	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92836	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92837	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92838	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92839	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92840	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92841	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92842	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92843	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92844	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92845	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
92846	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92847	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92848	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92849	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92850	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92851	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
92852	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92853	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92854	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92856	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92857	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92858	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92859	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92860	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92861	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92862	Motor Vehicle Highway Fees	425008	Revenue	90	-142.770	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92863	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92864	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92865	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92866	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92867	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92868	DOR BMV OSOW Fee	427475	Revenue	90	-58624.950	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92869	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92870	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92871	Special Fuel Tax	414300	Revenue	90	-6145.420	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92872	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92873	Alcoholic Beverage Taxes	416100	Revenue	90	-20840.550	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92874	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92875	Motor Vehicle Highway Fees	425008	Revenue	90	-52.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92876	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92877	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92878	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92879	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92880	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92881	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
92882	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
92883	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92884	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92885	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92886	Welfare Repayments	450510	FSSA Family Resources	500	30130.150	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-14T00:00:00	ARD7213805	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92887	Gasoline Tax	414200	Revenue	90	-736424.340	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92888	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92889	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92890	Gasoline Tax	414200	Revenue	90	-2205937.130	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92891	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92892	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92893	Special Fuel Tax	414300	Revenue	90	-42552.760	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92894	Special Fuel Tax	414300	Revenue	90	-698574.510	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92895	LOCAL PROJECTS	464180	Transportation	800	-234918.230	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-14T00:00:00	BIL7213845	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92896	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92897	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
92898	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92899	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92900	Gasoline use tax	412700	Transportation	800	-10841467.450	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-14T00:00:00	ARD7213822	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92901	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92902	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92903	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92904	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92905	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92906	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92907	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92908	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92909	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92910	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92911	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92912	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
92913	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92914	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92915	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92916	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92917	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92918	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92919	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92920	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
92921	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92922	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92923	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92924	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92925	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92926	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
92927	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
92928	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92929	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92930	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92931	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92932	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92933	Welfare Repayments	450510	FSSA Family Resources	500	-1386.520	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-14T00:00:00	ARD7213805	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92934	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92935	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92936	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92937	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92938	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
92939	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92940	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92941	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92942	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
92943	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92944	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92945	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92946	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
92947	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92948	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92949	Welfare Repayments	450510	FSSA Family Resources	500	-15097.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-14T00:00:00	ARB7214773	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92950	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
92951	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92952	Alcoholic Beverage Taxes	416100	Revenue	90	-39003.160	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92953	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92954	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92955	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92956	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
92957	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92958	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92959	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92960	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92961	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92962	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92963	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92964	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92965	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92966	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92967	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92968	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
92969	State Sales Tax	412010	Transportation	800	-6911.110	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-14T00:00:00	ARD7213822	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92970	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92971	Civil Penalties	450411	Revenue	90	-1849.600	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92972	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92973	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92974	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92975	Technology Fee	420105	Board of Accounts	80	-45158.800	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-14T00:00:00	BIL7213827	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92976	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92977	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92978	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92979	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92980	LOCAL PROJECTS	464180	Child Services	502	-1085.840	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-14T00:00:00	ARD7213807	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92981	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92982	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92983	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92984	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
92985	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12543.670	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-14T00:00:00	ARD7213820	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92986	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92987	Accountant Investigative	451130	Professional Licensing	250	-90.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-11-14T00:00:00	ARD7213785	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92988	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92989	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2625.170	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-14T00:00:00	ARD7213822	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92990	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92991	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92992	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92993	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92994	Consumer Penalties	450240	Attorney General	46	-1985.710	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-11-14T00:00:00	ARD7213723	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92995	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92996	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
92997	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92998	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92999	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93000	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93001	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93002	Trip Permit (65%)	427446	Revenue	90	-3282.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-14T00:00:00	ARD7213773	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93003	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93004	State Sales Tax	412010	Transportation	800	-29205.030	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-14T00:00:00	ARD7213822	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93005	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93006	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93007	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93008	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93009	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93010	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93011	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93012	DEVA Repayments	428924	Personnel	70	-765.620	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-09-09T00:00:00	ARD7170124	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
93013	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93014	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
93015	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93016	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93017	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93018	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93019	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93020	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93021	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93022	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93023	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93024	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93025	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93026	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93027	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93028	Consumer Penalties	450240	Attorney General	46	-100.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-09-09T00:00:00	ARD7170071	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93029	Admin. Fee	425197	Charter School Brd	704	-554.870	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-09T00:00:00	ARD7169241	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
93030	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93031	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93032	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93033	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93034	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93035	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93036	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93037	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93038	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93039	State Sales Tax	412010	Transportation	800	-6545.500	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-09T00:00:00	ARD7169246	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93040	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93041	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93042	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93043	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93044	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93045	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93046	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93047	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
93048	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93049	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93050	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93051	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93052	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1076.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-09T00:00:00	ARD7169246	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93053	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93054	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93055	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93056	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93057	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93058	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93059	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
93061	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93062	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93063	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-09T00:00:00	ARB7169146	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93064	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93065	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93066	Program Income	441020	Adjutant General	110	-808.270	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-09T00:00:00	ARD7169204	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
93067	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
93068	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
93069	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93070	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93071	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93072	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93073	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14639.360	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-09T00:00:00	ARD7169244	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93074	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93075	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93076	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93077	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93078	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93079	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93080	Welfare Repayments	450510	FSSA Family Resources	500	-14990.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-09T00:00:00	ARB7170063	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93081	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93082	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93083	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
93084	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93085	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93086	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93087	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93088	Gasoline use tax	412700	Transportation	800	-365444.950	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-09T00:00:00	ARD7169246	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93089	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93090	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93091	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93092	Welfare Repayments	450510	Early Child Learning	501	-32163.120	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-09T00:00:00	ARB7169148	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
93093	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93094	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93095	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93096	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93097	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93098	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93099	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93100	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93101	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93102	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93103	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93104	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93105	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
93106	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93107	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93108	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93109	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93110	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93111	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93112	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93113	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93114	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93115	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93116	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93117	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93118	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93119	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93120	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
93122	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93123	Cut Road Permit	428116	Transportation	800	-8960.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-09T00:00:00	ARD7169245	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93124	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93125	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93126	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93127	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93128	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93129	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93130	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93131	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93132	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93133	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93134	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93135	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93136	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93137	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93138	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93139	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
93141	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93142	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93143	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93144	LOCAL PROJECTS	464180	Child Services	502	-689.240	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-09T00:00:00	ARD7169230	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93145	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93146	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93147	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93148	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93149	Welfare Repayments	450510	FSSA Family Resources	500	-3355.220	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-09T00:00:00	ARD7169229	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93150	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93151	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93152	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93153	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93154	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93155	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
93156	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93157	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93158	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93159	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93160	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93161	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93162	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93163	State Sales Tax	412010	Transportation	800	-27660.030	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-09T00:00:00	ARD7169246	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93164	Welfare Repayments	450510	FSSA Family Resources	500	954.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-09T00:00:00	ARD7169229	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93165	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93166	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93167	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93168	Civil Penalties	450411	Revenue	90	-3905.060	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93169	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93170	Trip Permit (65%)	427446	Revenue	90	-585.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93171	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93172	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93173	Gasoline Tax	414200	Revenue	90	-54948.740	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93174	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93175	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93176	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93177	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93178	Special Fuel Tax	414300	Revenue	90	-374.340	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93179	Gasoline Tax	414200	Revenue	90	-21328.450	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93180	DOR  Service Charge	427449	Revenue	90	-132.610	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-09T00:00:00	ARD7169200	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93181	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93182	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93183	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93184	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93185	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	2026-06-06T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93186	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93187	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
93188	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93189	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93190	DOR  Service Charge	427449	Revenue	90	-710.540	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93191	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93192	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93193	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93194	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93195	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93196	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93197	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93198	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93199	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93200	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93201	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93202	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93203	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93204	LOCAL PROJECTS	464180	Child Services	502	-458.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-11T00:00:00	ARD7127971	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93205	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93206	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93207	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93208	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93209	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93210	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93211	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93212	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93213	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93214	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
93215	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93216	Special Fuel Tax	414300	Revenue	90	5.570	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93217	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93218	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93219	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93220	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93221	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93222	Special Fuel Tax	414300	Revenue	90	91.430	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93223	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93224	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93225	Welfare Repayments	450510	FSSA Family Resources	500	-1750.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-11T00:00:00	ARB7128990	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93226	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93227	INsafe Assessment	424315	Labor	225	-969.190	2025	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-07-11T00:00:00	ARD7127949	2026-06-06T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
93228	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93229	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93230	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93231	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	2026-06-06T00:00:00	Payroll Insurance	7020	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
93232	Welfare Repayments	450510	FSSA Family Resources	500	-7.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-11T00:00:00	ARM7127888	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93233	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93234	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93235	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93236	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93237	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93238	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93239	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93240	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93241	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93242	Alcoholic Beverage Taxes	416100	Revenue	90	-18189.930	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93243	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93244	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93245	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93246	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93247	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93248	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93249	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93250	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93251	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93252	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93253	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
93254	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93255	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93256	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93257	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93258	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93259	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19470.110	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-11T00:00:00	ARD7127986	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93260	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93261	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93262	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93263	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93264	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	2026-06-06T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93265	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93266	Banner Permits	428132	Transportation	800	-2950.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	ARD7127988	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93267	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93268	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-752.340	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-11T00:00:00	ARD7127987	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93269	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93270	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93271	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93272	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93273	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93274	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93275	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93276	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93277	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93278	Gasoline use tax	412700	Transportation	800	-4052388.270	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	ARD7127987	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93279	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93280	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
93281	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93282	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93283	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93284	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93285	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93286	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93287	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93288	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93289	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93290	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93291	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93292	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93293	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93294	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93295	DOR BMV OSOW Fee	427475	Revenue	90	-65325.900	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93296	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93297	Welfare Repayments	450510	Early Child Learning	501	59.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-11T00:00:00	ARD7127970	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
93298	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93299	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93300	Transfer	425174	Environmental Management	495	809.700	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-11T00:00:00	ARD7127967	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93301	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93302	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-11T00:00:00	ARD7127961	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93303	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93304	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93305	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93306	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93307	Gasoline Tax	414200	Transportation	800	-1309947.160	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-11T00:00:00	ARD7127987	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93308	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93309	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93310	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93311	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93312	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93313	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93314	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93315	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93316	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93317	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93318	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93319	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93320	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93321	Welfare Repayments	450510	Early Child Learning	501	-7698.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-11T00:00:00	ARB7127890	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
93322	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93323	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93324	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93325	Trip Permit (65%)	427446	Revenue	90	-520.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93326	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93327	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93328	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93329	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93330	Training	439102	Transportation	800	-900.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	ARD7127988	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93331	Civil Penalties	450411	Revenue	90	-712.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93332	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93333	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93334	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93335	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93336	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93337	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93338	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93339	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93340	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93341	Welfare Repayments	450510	FSSA Family Resources	500	-51912.830	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-11T00:00:00	ARD7127969	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93342	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93343	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93344	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93345	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93346	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93347	Motor Vehicle Highway Fees	425008	Revenue	90	-44.510	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-11T00:00:00	ARD7127940	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93348	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93349	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93350	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93351	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93352	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93353	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93354	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93355	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-11T00:00:00	ARB7127887	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93356	Welfare Repayments	450510	FSSA Family Resources	500	21557.810	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-11T00:00:00	ARD7127969	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93357	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93358	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93359	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93360	State Sales Tax	412010	Transportation	800	-2618.860	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-11T00:00:00	ARD7127987	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93361	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93362	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93363	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93364	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93365	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93366	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93367	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93368	State Sales Tax	412010	Transportation	800	-11066.770	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-11T00:00:00	ARD7127987	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93369	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93370	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	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
93371	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93372	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93373	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93374	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93375	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93376	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93377	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93378	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93379	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-980.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-10T00:00:00	ARD7408869	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93380	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93381	DOR  Service Charge	427449	Revenue	90	-67.630	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93382	Workzone Safety Fine	455130	Transportation	800	-3001.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-10T00:00:00	ARD7408868	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93383	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93384	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93385	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93386	Welfare Repayments	450510	FSSA Family Resources	500	-56500.630	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-10T00:00:00	ARD7408848	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93387	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93388	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93389	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93390	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93391	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93392	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93393	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93394	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93395	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93396	Gasoline Tax	414200	Revenue	90	-42810.330	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93397	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93398	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93399	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93400	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93401	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93402	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93403	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93404	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93405	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93406	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93407	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93408	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93409	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93410	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	2026-06-06T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
93411	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93412	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93413	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93414	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93415	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93416	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93417	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
93418	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93419	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93420	Alcoholic Beverage Taxes	416100	Revenue	90	-15631.450	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93421	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
93422	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93423	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93424	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93425	Gasoline use tax	412700	Transportation	800	-918979.930	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-10T00:00:00	ARD7408869	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93426	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93427	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93428	DEVA Repayments	428924	Personnel	70	-1008.370	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-10T00:00:00	ARD7408817	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
93429	Overweight Vehicle Fines	455110	Transportation	800	-255.500	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-10T00:00:00	ARD7408868	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93430	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93431	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93432	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93433	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93434	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
93435	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93436	Innkeeper's Tax	418500	Treasurer of State	48	-3796.350	2025	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2025-06-10T00:00:00	ARD7408778	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93437	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93438	Banner Permits	428132	Transportation	800	-1750.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-10T00:00:00	ARD7408870	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93439	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93440	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93441	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93442	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93443	State Sales Tax	412010	Transportation	800	-5466.520	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-10T00:00:00	ARD7408869	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93444	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93445	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
93446	Special Fuel Tax	414300	Revenue	90	-86.700	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93447	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93448	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93449	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93450	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93451	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93452	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93453	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93454	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93455	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93456	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93457	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93458	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93459	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93460	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93461	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93462	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93463	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93464	Motor Vehicle Highway Fees	425008	Revenue	90	-182.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93465	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93466	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93467	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93468	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93469	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93470	DOR BMV OSOW Fee	427475	Revenue	90	-70541.830	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93471	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93472	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93473	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93474	Consumer Penalties	450240	Attorney General	46	-100.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-06-10T00:00:00	ARD7408774	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93475	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93476	Consumer Settlements	450230	Budget Agency	57	-1000000.000	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-06-10T00:00:00	ARD7408814	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93477	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93478	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93479	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93480	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93481	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93482	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
93484	Welfare Repayments	450510	FSSA Family Resources	500	-1.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-10T00:00:00	ARM7408759	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93485	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
93486	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93487	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93488	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93489	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93490	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93491	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93492	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93493	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93494	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93495	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93496	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93497	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93498	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93499	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93500	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93501	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93502	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93503	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93504	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93505	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93506	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93507	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93508	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93509	LOCAL PROJECTS	464180	Child Services	502	-421.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-10T00:00:00	ARD7408852	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93510	State Sales Tax	412010	Transportation	800	-1293.600	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-10T00:00:00	ARD7408869	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93511	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93512	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93513	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93514	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93515	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93516	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93517	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93518	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93519	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93520	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93521	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93522	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93523	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93524	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93525	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93526	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93527	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93528	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93529	Collection Agency Fees	427530	Transportation	800	5422.980	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-10T00:00:00	ARD7408870	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93530	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93531	Welfare Repayments	450510	FSSA Family Resources	500	-9334.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-10T00:00:00	ARB7409691	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93532	Gasoline Tax	414200	Revenue	90	-126972.660	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93533	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93534	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93535	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93536	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93537	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93538	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93539	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93540	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93541	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93542	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93543	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93544	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93545	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93546	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93547	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93548	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93549	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93550	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
93551	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93552	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93553	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	2026-06-06T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93554	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93555	Special Fuel Tax	414300	Revenue	90	-1423.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-06-10T00:00:00	ARD7408822	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93556	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93557	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93558	DOR BMV OSOW Fee	427475	Revenue	90	-65835.110	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93559	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93560	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93561	Motor Vehicle Highway Fees	425008	Revenue	90	-437.900	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93562	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93563	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93564	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93565	Gasoline Tax	414200	Revenue	90	-71926.550	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93566	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93567	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93568	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93569	DESIGNATED DONATION	463050	Library	730	-3910.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-03-13T00:00:00	ARD7346317	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93570	Welfare Repayments	450510	FSSA Family Resources	500	-3246.580	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-13T00:00:00	ARD7346307	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93571	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93572	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93573	Boxing License Fees	426080	Gaming Comm	190	-10.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-13T00:00:00	ARD7346287	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93574	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93575	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93576	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93577	FR - scrap revenue	431431	Transportation	800	-4816.740	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-13T00:00:00	ARD7346319	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93578	Vision Premiums EE/ER	428936	Personnel	70	-2.880	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-13T00:00:00	ARD7346279	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
93579	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93580	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93581	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93582	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93583	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93584	LOCAL PROJECTS	464180	Child Services	502	-438.560	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-13T00:00:00	ARD7346310	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93585	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93586	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93587	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93588	Alcoholic Beverage Taxes	416100	Revenue	90	-84159.610	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93589	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
93591	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93592	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93593	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93594	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93595	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93596	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93597	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93598	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93599	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93600	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93601	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93602	Special Fuel Tax	414300	Revenue	90	-8169.440	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93603	Registration Fee Revenue	423260	Agriculture	36	-90.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-13T00:00:00	ARD7346244	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93604	Dental Premiums EE/ER	428929	Personnel	70	-2.100	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-13T00:00:00	ARD7346279	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
93605	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93606	Consumer Settlements	450230	Attorney General	46	-899320.250	2025	General Government	Contingency Fee	75320	State Dedicated Fund	2025-03-13T00:00:00	ARD7346246	2026-06-06T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93607	Gasoline Tax	414200	Revenue	90	-215779.650	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93608	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
93609	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
93610	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93611	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93612	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93613	Finger Print Fee	422326	Gaming Comm	190	-183.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-03-13T00:00:00	ARD7346287	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93614	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93615	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93616	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93617	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93618	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93619	DOR  Service Charge	427449	Revenue	90	-201.480	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93620	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93621	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93622	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93623	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93624	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93625	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93626	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93627	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93628	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93629	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93630	State Sales Tax	412010	Transportation	800	-2860.620	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-03-13T00:00:00	ARD7346318	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93631	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93632	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93633	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93634	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93635	Program Income	441020	Indiana Dept of Health	400	-1415862.830	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-13T00:00:00	ARD7347168	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93636	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93637	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93638	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93639	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93640	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93641	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93642	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93643	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93644	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93645	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93646	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93647	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93648	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93649	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93650	Occupational License Fee	422820	Gaming Comm	190	-8013.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-13T00:00:00	ARD7346287	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93651	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
93652	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93653	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93654	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93655	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93656	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93657	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93658	BOXING GATE TAX	417460	Gaming Comm	190	-3158.600	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-13T00:00:00	ARD7346287	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93659	Welfare Repayments	450510	FSSA Family Resources	500	685177.520	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-13T00:00:00	ARD7346307	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93660	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93661	LOCAL PROJECTS	464180	Transportation	800	48461.030	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-13T00:00:00	ARD7346319	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93662	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93663	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93664	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93665	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93666	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93667	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93668	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93669	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93670	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93671	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93672	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93673	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93674	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93675	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93676	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93677	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93678	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93679	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93680	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93681	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93682	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93683	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93684	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93685	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93686	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93687	Special Fuel Tax	414300	Revenue	90	-134114.990	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93688	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93689	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93690	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93691	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93692	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93693	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93694	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93695	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93696	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93697	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93698	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93699	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93700	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93701	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
93702	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93703	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93704	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
93706	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93707	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93708	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93709	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93710	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93711	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93712	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93713	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93714	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93715	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93716	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93717	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93718	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93719	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2049.650	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-13T00:00:00	ARD7346318	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93720	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93721	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93722	Gasoline use tax	412700	Transportation	800	-39275.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-13T00:00:00	ARD7346318	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93723	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93724	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93725	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93726	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93727	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93728	State Sales Tax	412010	Transportation	800	-12088.430	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-03-13T00:00:00	ARD7346318	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93729	Consumer Penalties	450240	Attorney General	46	3614956.970	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2025-03-13T00:00:00	ARD7346246	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93730	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93731	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93732	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93733	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93734	Trip Permit (65%)	427446	Revenue	90	-2307.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-13T00:00:00	ARD7346283	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93735	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93736	Banner Permits	428132	Transportation	800	-1550.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-13T00:00:00	ARD7346319	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93737	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93738	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93739	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93740	DESIGNATED DONATION	463050	Library	730	-2000.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-04-03T00:00:00	ARD7360842	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93741	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93742	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93743	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93744	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93745	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93746	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93747	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93748	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93749	Finger Print Fee	422326	Gaming Comm	190	-2651.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-04-03T00:00:00	ARD7360813	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93750	Gasoline Tax	414200	Revenue	90	2766.490	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93751	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93752	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93753	SF Exporter Fee	427504	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93754	Special Fuel Tax	414300	Revenue	90	-67.550	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93755	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93756	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93757	Consumer Settlements	450230	Budget Agency	57	-2697960.750	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-03-13T00:00:00	ARD7346276	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93758	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93759	SF Importer Fee	427503	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93761	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93762	Gasoline Tax	414200	Revenue	90	-85.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93763	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93764	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93765	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93766	DEVA Repayments	428924	Personnel	70	-785.510	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-13T00:00:00	ARD7346278	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
93767	DOR  Service Charge	427449	Revenue	90	-79.830	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93768	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93769	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93770	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93771	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93772	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93773	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93774	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93775	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93776	Boxing License Fees	426080	Gaming Comm	190	-860.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-04-03T00:00:00	ARD7360813	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93777	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93778	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93779	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93780	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93781	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2272.200	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-03T00:00:00	ARD7360844	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93782	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93783	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93784	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93785	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93786	Motor Vehicle Highway Fees	425008	Revenue	90	-219.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93787	DOR BMV OSOW Fee	427475	Revenue	90	-47618.880	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93788	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93789	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93790	Special Fuel Tax	414300	Revenue	90	-1108.910	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93791	SF Supplier Fee	427500	Revenue	90	126.820	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93792	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93793	SF Supplier Fee	427500	Revenue	90	7.720	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93794	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93795	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93796	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93797	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93798	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93799	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93800	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93801	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93802	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93803	Welfare Repayments	450510	FSSA Family Resources	500	0.100	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-13T00:00:00	ARB7346233	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93804	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93805	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93806	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93807	Gasoline use tax	412700	Transportation	800	-9796.710	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-03T00:00:00	ARD7360844	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93808	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93809	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93810	State Sales Tax	412010	Transportation	800	-4132.640	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-04-03T00:00:00	ARD7360844	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93811	Alcoholic Beverage Taxes	416100	Revenue	90	-4963.880	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93812	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93813	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93814	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93815	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93816	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93817	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93818	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93819	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93820	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93821	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93822	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93823	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93824	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93825	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93826	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93827	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93828	Trip Permit (65%)	427446	Revenue	90	-910.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93829	SF Importer Fee	427503	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93830	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93831	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93832	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93833	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93834	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93835	SF Exporter Fee	427504	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-04-03T00:00:00	ARD7360808	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93836	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93837	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93838	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93839	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93840	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93841	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-03T00:00:00	ARB7360760	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93842	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93843	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93844	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93845	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93846	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93847	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93848	LOCAL PROJECTS	464180	Transportation	800	-14980.620	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-04-03T00:00:00	ARD7360845	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93849	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93850	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93851	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93852	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
93853	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93854	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93855	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93856	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93857	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93858	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93859	Welfare Repayments	450510	FSSA Family Resources	500	6071.990	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-03T00:00:00	ARM7360761	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93860	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93861	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93862	Gaming Penalties	450620	Gaming Comm	190	-6000.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-04-03T00:00:00	ARD7360813	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93863	Occupational License Fee	422820	Gaming Comm	190	-24623.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-04-03T00:00:00	ARD7360813	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93864	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93865	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93866	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93867	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
93868	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93869	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93870	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93871	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93872	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93873	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93874	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93875	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93876	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93877	Welfare Repayments	450510	FSSA Family Resources	500	-499.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-03T00:00:00	ARD7360833	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93878	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93879	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93880	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93881	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93882	Transfer	425174	Environmental Management	495	-1.950	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-04-03T00:00:00	ARD7360831	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93883	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93884	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93885	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
93886	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93887	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93888	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93889	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93890	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
93891	LOCAL PROJECTS	464180	Child Services	502	-174.410	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-03T00:00:00	ARD7360834	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93892	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93893	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93894	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93895	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93896	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93897	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93898	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93899	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93900	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93901	Technology Fee	420105	Board of Accounts	80	-63003.220	2025	General Government	Examinations	56610	State Dedicated Fund	2025-04-03T00:00:00	BIL7360848	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93902	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93903	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93904	Welfare Repayments	450510	FSSA Family Resources	500	178183.290	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-03T00:00:00	ARD7360833	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93905	Welfare Repayments	450510	Early Child Learning	501	-4978.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-03T00:00:00	ARB7360763	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
93906	LOCAL PROJECTS	464180	Transportation	800	14980.620	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-03T00:00:00	ARD7360845	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93907	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93908	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93909	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93910	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93911	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93912	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93913	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93914	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93915	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-30199.570	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-04-03T00:00:00	ARD7360843	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93916	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93917	Welfare Repayments	450510	FSSA Family Resources	500	-5318.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-04-03T00:00:00	ARB7362187	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93918	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	2026-06-06T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93919	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93920	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-04-03T00:00:00	ARD7360767	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
93921	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93922	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93923	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93924	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93925	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93926	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93927	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93928	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93929	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93930	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93931	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93932	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93933	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93934	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93935	Admin. Fee	425197	Charter School Brd	704	-11938.380	2025	Education	Charter School Board	43911	Private Grant Funds	2024-08-15T00:00:00	ARD7153317	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
93936	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93937	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93938	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93939	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93940	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93941	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93942	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93943	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93944	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93945	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93946	Welfare Repayments	450510	FSSA Family Resources	500	94.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-15T00:00:00	ARD7152812	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93947	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93948	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93949	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93950	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93951	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93952	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
93953	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93954	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93955	LOCAL PROJECTS	464180	Child Services	502	-577.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-15T00:00:00	ARD7152813	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93956	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93957	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93958	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93959	Gift Shop Revenue	431435	Agriculture	36	-7418.220	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-15T00:00:00	ARD7152789	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93960	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93961	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93962	Welfare Repayments	450510	FSSA Family Resources	500	-22682.320	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-08-15T00:00:00	ARD7153303	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93963	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93964	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93965	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93966	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93967	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93968	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93969	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93970	Special Fuel Tax	414300	Revenue	90	-17.700	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93971	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93972	Trip Permit (65%)	427446	Revenue	90	-1527.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93973	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93974	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93975	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93976	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93977	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93978	Alcoholic Beverage Taxes	416100	Revenue	90	-32839.210	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93979	Gasoline use tax	412700	Transportation	800	-13604.080	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-15T00:00:00	ARD7153321	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93980	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93981	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93982	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
93983	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93984	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93985	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93986	Consumer Restitution	450220	Attorney General	46	-85089.400	2025	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-08-15T00:00:00	ARD7153251	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93987	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93988	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93989	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93990	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93991	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93992	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93993	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93994	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93995	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93996	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93997	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93998	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93999	Motor Vehicle Highway Fees	425008	Revenue	90	-443.700	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94000	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94001	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94002	Food and Beverage Tax	418400	State Comptroller	50	-598.450	2025	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-08-15T00:00:00	ARD7153260	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94003	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94004	State Sales Tax	412010	Transportation	800	-17920.810	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-15T00:00:00	ARD7153321	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94005	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94006	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94007	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94008	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94009	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94010	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94011	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94012	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94013	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94014	State Sales Tax	412010	Transportation	800	-4240.800	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-15T00:00:00	ARD7153321	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94015	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
94016	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94017	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94018	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94019	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94020	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94021	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94022	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94023	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94024	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94025	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1351.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-15T00:00:00	ARD7153321	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94026	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94027	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94028	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94029	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94030	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94031	Program Income	441020	Adjutant General	110	-16751.510	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-15T00:00:00	ARD7153285	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
94032	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94033	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94034	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94035	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94036	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94037	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94038	Gasoline Tax	414200	Revenue	90	-94499.180	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94039	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94040	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94041	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94042	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94043	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94044	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94045	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94046	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94047	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94048	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94049	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94050	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
94051	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94052	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94053	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94054	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94055	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94056	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94057	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94058	Gasoline Tax	414200	Revenue	90	-283497.540	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94059	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94060	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94061	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94062	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94063	Consumer Penalties	450240	Attorney General	46	-525.000	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-15T00:00:00	ARD7153251	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94064	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94065	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94066	Welfare Repayments	450510	FSSA Family Resources	500	630.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-15T00:00:00	ARD7153303	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94067	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94068	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94069	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94070	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94071	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94072	Special Fuel Tax	414300	Revenue	90	-290.520	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94073	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94074	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94075	Welfare Repayments	450510	FSSA Family Resources	500	14367.660	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-15T00:00:00	ARD7153303	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94076	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94077	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94078	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94079	Gift Shop Revenue	431435	Agriculture	36	-2915.940	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-08-15T00:00:00	ARD7153248	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94080	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94081	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94082	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94083	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94084	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94085	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94086	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94087	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94088	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94089	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94090	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94091	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94092	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
94093	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94094	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94095	DOR  Service Charge	427449	Revenue	90	-83.320	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94096	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94097	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94098	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94099	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94100	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94101	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94102	DOR BMV OSOW Fee	427475	Revenue	90	-81414.240	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-15T00:00:00	ARD7153283	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94103	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94104	Welfare Repayments	450510	FSSA Family Resources	500	-2370.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-15T00:00:00	ARB7152785	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94105	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94106	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94107	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94108	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94109	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94110	Funeral Education Fee	426162	Professional Licensing	250	-330.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-10-03T00:00:00	ARD7187269	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94111	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94112	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94113	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94114	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94115	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94116	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94117	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94118	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94119	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94120	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94121	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94122	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94123	SF Exporter Fee	427504	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94124	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94125	Welfare Repayments	450510	FSSA Family Resources	500	-2010.690	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-03T00:00:00	ARD7187288	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94126	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94127	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94128	Real Estate Investigative	451140	Professional Licensing	250	-90.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-10-03T00:00:00	ARD7187269	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94129	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94130	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94131	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94132	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94133	Alcoholic Beverage Taxes	416100	Revenue	90	-2633.810	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94134	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94135	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94136	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-86228.840	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-03T00:00:00	ARD7187299	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94137	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94138	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94139	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94140	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94141	SF Transporter Fee	427505	Revenue	90	-15.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94142	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94143	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94144	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94145	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94146	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94147	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94148	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94149	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94150	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94151	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94152	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94153	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94154	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94155	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
94156	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94157	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94158	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94159	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94160	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94161	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94162	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94163	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94164	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94165	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94166	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94167	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94168	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94169	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94170	SF Exporter Fee	427504	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94171	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94172	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94173	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94174	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94175	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94177	SF Importer Fee	427503	Revenue	90	-3.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94178	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94179	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94180	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94181	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94182	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94183	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94184	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94185	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94186	SF Supplier Fee	427500	Revenue	90	11.250	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94187	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94188	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94189	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94190	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94191	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94192	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94193	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94194	FR - scrap revenue	431431	Transportation	800	-524.290	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-03T00:00:00	ARD7187300	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94195	LOCAL PROJECTS	464180	Child Services	502	-406.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-03T00:00:00	ARD7187290	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94196	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94197	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94198	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94199	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94200	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94201	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94202	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94203	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94204	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94205	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94206	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94207	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94208	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94209	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94210	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94211	Accountant Investigative	451130	Professional Licensing	250	-60.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-10-03T00:00:00	ARD7187269	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94212	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94213	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94214	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94215	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94216	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94217	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94218	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94219	Special Fuel Tax	414300	Revenue	90	-138.180	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94220	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94221	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94222	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94223	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94224	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94225	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94226	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94227	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94228	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94229	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94230	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94231	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94232	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94233	Gasoline Tax	414200	Revenue	90	-2996.450	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94234	Special Fuel Tax	414300	Revenue	90	-8.420	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94235	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94236	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94237	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94238	State Sales Tax	412010	Transportation	800	-4754.670	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-03T00:00:00	ARD7187299	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94239	Motor Vehicle Highway Fees	425008	Revenue	90	-124.620	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94240	SF Supplier Fee	427500	Revenue	90	184.690	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94241	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94242	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94243	Gasoline Tax	414200	Revenue	90	-8989.340	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94244	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94245	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94246	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94247	Welfare Repayments	450510	FSSA Family Resources	500	51631.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-03T00:00:00	ARD7187288	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94248	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94249	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94250	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94251	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94252	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94253	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94254	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94255	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94256	State Sales Tax	412010	Transportation	800	-1125.150	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-03T00:00:00	ARD7187299	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94257	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94258	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94259	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94260	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94261	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94262	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94263	Civil Penalties	450411	Revenue	90	-10465.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94264	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
94265	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94266	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94267	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94268	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94269	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94270	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94271	SF Transporter Fee	427505	Revenue	90	-258.560	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94272	Gasoline use tax	412700	Transportation	800	2273.710	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-03T00:00:00	ARD7187299	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94273	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
94274	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
94275	DOR BMV OSOW Fee	427475	Revenue	90	-1574349.780	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94276	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94277	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94278	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94279	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94280	SF Importer Fee	427503	Revenue	90	-49.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94281	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94282	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94283	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94284	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94285	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94286	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94287	DOR  Service Charge	427449	Revenue	90	-83.550	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-03T00:00:00	ARD7187259	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94288	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94289	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94290	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94291	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94292	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94293	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
94294	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94295	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94296	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94297	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94298	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94299	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94300	Welfare Repayments	450510	Early Child Learning	501	50.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-05T00:00:00	ARD7116386	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
94301	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94302	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94303	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94304	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94305	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94307	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94308	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94309	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94310	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94311	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94312	LGIP Interest Income	429612	Professional Licensing	250	-1423.640	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2024-07-05T00:00:00	ARD7116362	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94313	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	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94314	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94315	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94316	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94317	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94318	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94319	LOCAL PROJECTS	464180	Child Services	502	-791.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-05T00:00:00	ARD7116389	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94320	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	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94321	LGIP Interest Income	429612	Professional Licensing	250	-2190.240	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2024-07-05T00:00:00	ARD7116362	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94322	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94323	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94324	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94325	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94326	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94327	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94328	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94329	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94330	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
94331	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	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94332	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94333	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94334	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94335	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
94336	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94337	Special Fuel Tax	414300	Revenue	90	-97.480	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94338	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94339	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94340	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94341	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94342	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94343	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
94344	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	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94345	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94346	Gasoline Tax	414200	Transportation	800	-739.610	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-05T00:00:00	ARD7116396	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94347	Special Fuel Tax	414300	Revenue	90	-1600.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94348	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94349	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94350	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94351	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94352	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94353	Welfare Repayments	450510	FSSA Family Resources	500	-1672.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-05T00:00:00	ARB7125783	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94354	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94355	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-05T00:00:00	ARB7116306	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94356	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
94357	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94358	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	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94359	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94360	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94361	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94362	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94363	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94364	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94365	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-07-05T00:00:00	ARD7116363	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94366	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94367	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94368	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94369	Banner Permits	428132	Transportation	800	-3230.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-05T00:00:00	ARD7116397	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94370	Motor Vehicle Highway Fees	425008	Revenue	90	-188.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94371	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94372	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
94373	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
94374	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94375	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94376	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94377	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94378	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94379	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94380	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
94381	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94382	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94383	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94384	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94385	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94386	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	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94387	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94388	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94389	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
94390	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94391	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94392	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94393	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94394	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	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94395	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94396	State Sales Tax	412010	Transportation	800	-2832.122	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-05T00:00:00	ARD7116396	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94397	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94398	Alcoholic Beverage Taxes	416100	Revenue	90	-8950.280	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94399	Civil Penalties	450411	Revenue	90	-3500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94400	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94401	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94402	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94403	Gasoline Tax	414200	Revenue	90	388.960	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94404	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94405	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94406	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94407	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	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94409	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94411	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94412	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94413	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94414	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94415	Welfare Repayments	450510	FSSA Family Resources	500	-14978.010	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-05T00:00:00	ARD7116385	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94416	LGIP Interest Income	429612	Child Services	502	-12265.300	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-07-05T00:00:00	ARD7116387	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94417	Gasoline use tax	412700	Transportation	800	-1159.140	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-05T00:00:00	ARD7116396	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94418	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94419	DOR BMV OSOW Fee	427475	Revenue	90	-130612.140	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94420	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1019.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-05T00:00:00	ARD7116396	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94421	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94422	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94423	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94424	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94425	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94426	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94427	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94428	Welfare Repayments	450510	FSSA Family Resources	500	23845.890	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-05T00:00:00	ARD7116385	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94429	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94430	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94431	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94432	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94433	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
94434	LGIP Interest Income	429612	Revenue	90	-3504.370	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2024-07-05T00:00:00	ARD7116351	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94435	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94436	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94437	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94438	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94439	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94440	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94441	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94442	Trip Permit (65%)	427446	Revenue	90	-325.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94443	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94444	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94446	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94447	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94448	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94449	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94450	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94451	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94452	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94453	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94454	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94455	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	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94456	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	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
94457	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94458	DOR  Service Charge	427449	Revenue	90	-79.770	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-05T00:00:00	ARD7116352	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94459	Training	439102	Transportation	800	-600.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-05T00:00:00	ARD7116397	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94460	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94461	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94462	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94463	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94464	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94465	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94466	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94467	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94468	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94469	State Sales Tax	412010	Transportation	800	-670.200	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-05T00:00:00	ARD7116396	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94470	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94471	Alcoholic Beverage Taxes	416100	Revenue	90	-34770.510	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94472	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94473	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94474	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94475	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94476	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94477	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94478	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94479	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94480	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94481	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94482	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94483	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94484	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94485	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	2026-06-06T00:00:00	Reservoirs	3440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94486	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
94487	Welfare Repayments	450510	FSSA Family Resources	500	7299.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-13T00:00:00	ARD7304973	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94488	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94489	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94490	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94491	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94492	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94493	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94494	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94495	Motor Vehicle Highway Fees	425008	Revenue	90	-1892.760	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94496	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
94497	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94498	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94499	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
94500	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94501	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94502	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94503	LOCAL PROJECTS	464180	Transportation	800	-1735.060	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-13T00:00:00	ARD7304985	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94504	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94505	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94506	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94507	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94508	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
94509	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94510	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94511	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94512	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94513	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94514	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94515	Workzone Safety Fine	455130	Transportation	800	-866.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-01-13T00:00:00	ARD7304983	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94516	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94517	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94518	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94519	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94520	Admin. Fee	425197	Charter School Brd	704	-14231.660	2025	Education	Charter School Board	43911	Private Grant Funds	2025-01-13T00:00:00	ARD7304981	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
94521	Gasoline Tax	414200	Revenue	90	-211407.260	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94522	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94523	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94524	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94525	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94526	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94527	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94528	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94529	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94530	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94531	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94532	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94533	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94534	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94535	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94536	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94537	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94538	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94539	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3407.720	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-01-13T00:00:00	ARD7304984	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94540	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94541	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94542	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94543	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94544	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94545	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94546	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94547	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94548	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94549	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
94550	Gasoline use tax	412700	Transportation	800	-6456566.770	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-13T00:00:00	ARD7304984	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94551	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94552	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94553	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94554	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94555	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94556	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94557	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94558	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
94559	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94560	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94561	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94562	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94563	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94564	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94565	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94566	DOR  Service Charge	427449	Revenue	90	-197.960	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94567	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94568	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94569	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94570	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94571	DOR BMV OSOW Fee	427475	Revenue	90	-50629.780	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94572	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94573	Trip Permit (65%)	427446	Revenue	90	-357.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94574	Banner Permits	428132	Transportation	800	-1595.730	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-13T00:00:00	ARD7304985	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94575	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94576	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94577	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94578	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94579	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94580	Welfare Repayments	450510	FSSA Family Resources	500	-2468.770	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-13T00:00:00	ARD7304973	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94581	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94582	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94583	Welfare Repayments	450510	FSSA Family Resources	500	-7636.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-01-13T00:00:00	ARB7305741	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94584	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94585	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94586	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94587	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94588	Railroad Property Tax	419200	Transportation	800	-348367.710	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-13T00:00:00	ARD7304984	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94589	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94590	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94591	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94592	State Sales Tax	412010	Transportation	800	-2499.740	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-01-13T00:00:00	ARD7304984	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94593	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94594	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94595	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94596	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94597	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94598	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94599	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94600	LOCAL PROJECTS	464180	Child Services	502	-147.810	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-13T00:00:00	ARD7304974	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94601	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94602	State Sales Tax	412010	Transportation	800	-10563.400	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-01-13T00:00:00	ARD7304984	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94603	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94604	Special Fuel Tax	414300	Revenue	90	-10639.540	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94605	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94606	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94607	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94608	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94609	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94610	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94611	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94612	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94613	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94614	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94615	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94616	DEVA Repayments	428924	Personnel	70	-112.500	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-13T00:00:00	ARD7304947	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
94617	LOCAL PROJECTS	464180	Transportation	800	-2491.130	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-13T00:00:00	ARD7304985	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94618	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94619	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94620	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94621	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94622	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94623	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94624	Gasoline Tax	414200	Revenue	90	-102477.870	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94625	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94626	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94627	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94628	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94629	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94630	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94631	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94632	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94633	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94634	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94635	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94636	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94637	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94638	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94639	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
94640	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94641	Special Fuel Tax	414300	Revenue	90	-174665.750	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-01-13T00:00:00	ARD7304951	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94642	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94643	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94644	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94645	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94646	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94647	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94648	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94649	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94650	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94651	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94652	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94653	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94655	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94656	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94657	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94658	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94659	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94660	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94661	Procurement Rebate	472497	Dept of Administration	61	-155809.580	2025	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-10-08T00:00:00	ARD7191112	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94662	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94663	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94664	Motor Vehicle Highway Fees	425008	Revenue	90	-108.080	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94665	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94666	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94667	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94668	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94669	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94670	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94671	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94672	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94673	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94674	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94675	Welfare Repayments	450510	FSSA Family Resources	500	-2955.570	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-08T00:00:00	ARB7191069	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94676	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-10-08T00:00:00	ARD7190275	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94677	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94678	Welfare Repayments	450510	FSSA Family Resources	500	5309.940	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-08T00:00:00	ARD7190285	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94679	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94680	Gasoline Tax	414200	Revenue	90	-144.130	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94681	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94682	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94683	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94684	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94685	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
94686	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94687	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94688	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94689	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94690	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-708.080	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-08T00:00:00	ARD7190297	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94691	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94692	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
94693	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94694	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
94695	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94696	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94697	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94698	DOR BMV OSOW Fee	427475	Revenue	90	-67935.200	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94699	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94700	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-08T00:00:00	ARD7190281	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94701	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94702	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94703	Welfare Repayments	450510	FSSA Family Resources	500	-204.750	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-08T00:00:00	ARD7190285	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94704	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94705	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94706	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94707	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94708	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94709	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94710	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94711	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94712	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94713	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94714	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94715	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94716	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94717	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94718	Collection Agency Fees	427530	Transportation	800	5138.570	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-08T00:00:00	ARD7190298	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94719	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94720	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94721	FR - scrap revenue	431431	Transportation	800	-1384.030	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-08T00:00:00	ARD7190298	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94722	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94723	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94724	Special Fuel Tax	414300	Revenue	90	-2427.610	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94725	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94727	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94728	Gasoline Tax	414200	Revenue	90	1778.190	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94729	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94730	Civil Penalties	450411	Revenue	90	9500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94731	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94732	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94733	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94734	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94735	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94737	Trip Permit (65%)	427446	Revenue	90	-292.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94738	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94739	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94740	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94741	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94742	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94743	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
94744	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94745	Gasoline use tax	412700	Transportation	800	535.540	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-08T00:00:00	ARD7190297	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94746	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94747	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94748	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94749	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94750	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94751	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94752	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94754	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94755	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94756	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94757	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94758	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94759	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94760	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94761	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94762	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94763	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
94764	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94765	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94766	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94767	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94768	Banner Permits	428132	Transportation	800	-1620.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-08T00:00:00	ARD7190298	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94769	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94770	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94771	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94772	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94773	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94774	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94775	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94776	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94777	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94778	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94779	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94780	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94781	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
94782	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94783	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94784	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94785	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94786	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94787	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94788	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
94789	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94790	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94791	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94792	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94793	Special Fuel Tax	414300	Revenue	90	-39853.290	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94794	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94795	State Sales Tax	412010	Transportation	800	-4743.090	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-10-08T00:00:00	ARD7190297	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94796	State Sales Tax	412010	Transportation	800	-1122.410	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-10-08T00:00:00	ARD7190297	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94797	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94798	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94799	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94800	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94801	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94802	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94803	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94804	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94805	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94806	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94807	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94808	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94809	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94810	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94811	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94812	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94814	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94815	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94816	DESIGNATED DONATION	463050	Library	730	-1650.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-10-08T00:00:00	ARD7190295	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94817	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94818	Alcoholic Beverage Taxes	416100	Revenue	90	-29817.970	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94819	LOCAL PROJECTS	464180	Child Services	502	-590.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-08T00:00:00	ARD7190286	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94820	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94821	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94822	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94823	Welfare Repayments	450510	FSSA Family Resources	500	3966.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-08T00:00:00	ARM7190213	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94824	DOR  Service Charge	427449	Revenue	90	-178.050	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-10-08T00:00:00	ARD7190257	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94825	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94826	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94827	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94828	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94829	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94830	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
94832	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94833	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
94834	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94835	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94836	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94837	State Sales Tax	412010	Transportation	800	-6876.100	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-08-08T00:00:00	ARD7148440	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94838	Training	439102	Transportation	800	-700.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-08T00:00:00	ARD7148441	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94839	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94840	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94841	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94842	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94843	Abandoned Property	462100	Attorney General	46	-690.000	2025	General Government	AG DHHS Fund	60500	Federal Funds	2024-08-08T00:00:00	ARD7148352	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94844	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94845	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94846	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94847	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94848	Consumer Settlements	450230	Attorney General	46	-1121370.340	2025	General Government	Contingency Fee	75320	State Dedicated Fund	2024-08-08T00:00:00	ARD7148352	2026-06-06T00:00:00	Attorney General Contingency Fee	7532	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94849	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94850	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94851	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94852	DOR  Service Charge	427449	Revenue	90	-32.700	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94853	Civil Penalties	450411	Revenue	90	500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94854	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94855	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94856	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94857	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94858	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94859	Alcoholic Beverage Taxes	416100	Revenue	90	-469233.920	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94860	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94861	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94862	DOR BMV OSOW Fee	427475	Revenue	90	-1585591.320	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94863	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94864	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94865	State Sales Tax	412010	Transportation	800	-1627.170	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-08-08T00:00:00	ARD7148440	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94866	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94867	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94868	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94869	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94870	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94871	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-08T00:00:00	ARD7148441	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94872	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94873	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94874	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94875	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94876	Banner Permits	428132	Transportation	800	-3870.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-08T00:00:00	ARD7148441	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94877	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94878	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94879	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94880	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94881	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94882	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94883	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94884	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	2026-06-06T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94885	Trip Permit (65%)	427446	Revenue	90	-552.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94886	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94887	Gasoline use tax	412700	Transportation	800	-186681.080	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-08T00:00:00	ARD7148440	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94888	Retaliatory Fees	423990	Insurance	210	-35.000	2025	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-08-08T00:00:00	ARD7148405	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94889	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94890	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94891	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94892	LOCAL PROJECTS	464180	Child Services	502	-963.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-08T00:00:00	ARD7148431	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94893	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94894	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94895	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94896	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94897	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94898	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94899	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94900	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94901	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94902	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94903	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94904	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94905	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
94906	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94907	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94908	FR - scrap revenue	431431	Transportation	800	-471.250	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-08T00:00:00	ARD7148441	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94909	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94910	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94911	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94912	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94913	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94914	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94915	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94916	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94917	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94918	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94919	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94920	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94921	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94922	Program Income	441020	Indiana Dept of Health	400	-7111795.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-08T00:00:00	ARD7148421	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94923	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94924	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94925	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94926	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94927	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94928	Special Fuel Tax	414300	Revenue	90	-126.830	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94929	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94930	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94931	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94932	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94933	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94934	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94935	Special Fuel Tax	414300	Revenue	90	-2082.080	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94936	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-898.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-08-08T00:00:00	ARD7148440	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94938	Gasoline Tax	414200	Revenue	90	9195.410	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94939	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94940	Consumer Penalties	450240	Attorney General	46	-39433.330	2025	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-08-08T00:00:00	ARD7148352	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94941	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94942	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94943	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94944	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94945	Gasoline Tax	414200	Revenue	90	-256.530	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-08-08T00:00:00	ARD7148400	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94946	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94947	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94948	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94949	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94950	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94951	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94952	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94953	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94954	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94955	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94956	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94957	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94958	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94960	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94961	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94962	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94963	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94964	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
94965	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94966	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94967	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
94968	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94969	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
94970	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
94971	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94972	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94973	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94974	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94975	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94976	Welfare Repayments	450510	FSSA Family Resources	500	19795.520	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-08T00:00:00	ARD7148428	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94977	Welfare Repayments	450510	FSSA Family Resources	500	-573.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-08T00:00:00	ARD7148428	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94978	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94979	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94980	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94981	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94982	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94983	Welfare Repayments	450510	FSSA Family Resources	500	-7.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-08T00:00:00	ARM7148335	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94984	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
94985	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94986	Consumer Settlements	450230	Budget Agency	57	-3364111.030	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2024-08-08T00:00:00	ARD7148391	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
94987	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94988	Welfare Repayments	450510	FSSA Family Resources	500	-23350.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-15T00:00:00	ARB7133574	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94989	DOR  Service Charge	427449	Revenue	90	-755.190	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94990	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94991	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
94992	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94993	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94994	LOCAL PROJECTS	464180	Child Services	502	-410.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-15T00:00:00	ARD7130217	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94995	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
94996	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94997	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94998	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94999	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95000	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1539.250	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-15T00:00:00	ARD7130227	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95001	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95002	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95003	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95004	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95005	Registration Fee Revenue	423260	Agriculture	36	-667.500	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-07-15T00:00:00	ARD7130138	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
95006	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95007	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95008	FR - scrap revenue	431431	Transportation	800	-2630.300	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-15T00:00:00	ARD7130228	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95009	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95010	DEVA Repayments	428924	Personnel	70	-180.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-07-15T00:00:00	ARD7130183	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95011	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
95012	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95013	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95014	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95015	IRP Registration Fees	427420	Revenue	90	-125000.000	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95016	Motor Vehicle Highway Fees	425008	Revenue	90	-29.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95017	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95018	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95019	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95020	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95021	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95022	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95023	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95024	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95025	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95026	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95027	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95028	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95029	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95030	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95031	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
95032	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95033	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95034	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95035	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95036	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95037	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95038	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95039	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95040	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95041	Special Fuel Tax	414300	Revenue	90	-75064.680	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95042	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95043	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95044	Welfare Repayments	450510	FSSA Family Resources	500	-971.080	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-08T00:00:00	ARB7149396	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95045	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95046	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95047	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95048	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95049	LOCAL PROJECTS	464180	Transportation	800	-5362.410	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-08T00:00:00	BIL7148458	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95050	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95051	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95052	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95053	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95054	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95055	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95056	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95057	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95058	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95059	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95060	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95061	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95062	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95063	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95064	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95065	Special Fuel Tax	414300	Revenue	90	-1232311.830	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95066	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95067	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95068	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95069	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95070	DOR BMV OSOW Fee	427475	Revenue	90	-40619.660	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95071	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95072	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95073	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95074	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
95075	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95076	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95077	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95078	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95079	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95080	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95081	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95082	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95083	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95084	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95085	State Sales Tax	412010	Transportation	800	-12050.320	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-15T00:00:00	ARD7130227	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95086	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95087	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
95088	Welfare Repayments	450510	FSSA Family Resources	500	-2422.620	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-15T00:00:00	ARD7130215	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95089	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95090	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
95091	Gasoline use tax	412700	Transportation	800	40695.660	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-15T00:00:00	ARD7130227	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95092	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95093	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95094	Gasoline Tax	414200	Revenue	90	181258.880	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95095	Restitution	452030	Criminal Justice Institute	32	-20.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-08-08T00:00:00	ARD7148350	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
95096	Banner Permits	428132	Transportation	800	-1705.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-15T00:00:00	ARD7130228	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95097	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	2026-06-06T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95098	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95099	Alcoholic Beverage Taxes	416100	Revenue	90	-281.520	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95100	State Sales Tax	412010	Transportation	800	-2851.600	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-15T00:00:00	ARD7130227	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95101	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95102	Training	439102	Transportation	800	-700.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-15T00:00:00	ARD7130228	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95103	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95104	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95105	Welfare Repayments	450510	FSSA Family Resources	500	-376.950	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-15T00:00:00	ARD7130215	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95106	Gasoline Tax	414200	Revenue	90	-151.320	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-15T00:00:00	ARD7130185	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95107	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
95108	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
95109	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95110	Collection Agency Fees	427530	Transportation	800	7047.240	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-15T00:00:00	ARD7130228	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95111	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95112	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95113	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95114	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95115	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95116	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95117	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95118	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95119	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
95120	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95121	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95122	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95123	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95124	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95125	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95126	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95127	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95128	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95129	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
95130	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95131	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95132	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95133	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
95134	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95135	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95136	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95137	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95138	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95139	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-15T00:00:00	ARD7130203	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95140	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95141	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95142	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95143	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95144	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95145	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95146	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95147	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95148	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
95149	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95150	Gasoline Tax	414200	Transportation	800	-231300.460	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-15T00:00:00	ARD7130227	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95151	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95152	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95153	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95154	Welfare Repayments	450510	FSSA Family Resources	500	-5.470	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-15T00:00:00	ARM7130133	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95155	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95156	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95157	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95158	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95159	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95160	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
95161	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95162	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95163	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
95164	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95165	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95166	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95167	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95168	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
95169	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
95170	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95171	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
95172	Welfare Repayments	450510	FSSA Family Resources	500	-3817.980	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-08-08T00:00:00	ARB7148334	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95173	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95174	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95175	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95176	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95177	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
95178	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95179	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95180	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95181	Accountant Investigative	451130	Professional Licensing	250	-10.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-07-26T00:00:00	ARD7138990	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95182	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95183	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95184	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95185	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	2026-06-06T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
95186	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95187	Riverboat Wagering Tax	415300	Revenue	90	-476705.820	2025	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95188	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95189	Riverboat Wagering Tax	415300	Revenue	90	-2107127.820	2025	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95190	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95191	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95192	Special Fuel Tax	414300	Revenue	90	-2863.320	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95193	State Sales Tax	412010	Transportation	800	-319.080	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-26T00:00:00	ARD7139014	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95194	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95195	Registration Fee Revenue	423260	Agriculture	36	-87.500	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-07-26T00:00:00	ARD7138945	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
95196	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95197	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95198	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95199	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95200	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95201	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95202	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95203	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95204	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95205	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95206	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95207	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95208	DOR BMV OSOW Fee	427475	Revenue	90	-42783.330	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95209	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95210	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95211	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95212	Emergency Planning Fees	427492	Revenue	90	-200.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-07-26T00:00:00	ARD7138981	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95213	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	2026-06-06T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95214	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95215	Welfare Repayments	450510	Early Child Learning	501	-25546.140	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-26T00:00:00	ARB7138938	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
95216	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95217	LOCAL PROJECTS	464180	Transportation	800	-8476.970	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-07-26T00:00:00	ARD7139015	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95218	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95219	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95220	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95221	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95222	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95223	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95224	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95225	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95226	Special Fuel Tax	414300	Revenue	90	-174.420	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95227	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95228	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95229	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95230	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95231	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95232	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95233	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95234	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95235	Gasoline use tax	412700	Transportation	800	-3410030.320	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-26T00:00:00	ARD7139014	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95236	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95237	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95238	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95239	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95240	Transfer	425174	Environmental Management	495	-76760.200	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-26T00:00:00	ARD7139002	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95241	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95242	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95243	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95244	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95245	Motor Vehicle Highway Fees	425008	Revenue	90	-47.880	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95246	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95247	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95248	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95249	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95250	Welfare Repayments	450510	FSSA Family Resources	500	-475.840	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-26T00:00:00	ARD7139005	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95251	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95252	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95253	LOCAL PROJECTS	464180	Child Services	502	-650.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-26T00:00:00	ARD7139007	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95254	Finger Print Fee	422326	Gaming Comm	190	-183.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-07-26T00:00:00	ARD7138983	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95255	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95256	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95257	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95258	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95259	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95260	Trip Permit (65%)	427446	Revenue	90	-227.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95261	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95262	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
95263	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95264	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95265	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
95266	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95267	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95268	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
95269	SF Transporter Fee	427505	Revenue	90	-15.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95270	Gaming Penalties	450620	Gaming Comm	190	-14197.810	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-26T00:00:00	ARD7138983	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95271	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95272	Riverboat Wagering Tax	415300	Revenue	90	-2231398.650	2025	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95273	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95274	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
95275	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95276	Occupational License Fee	422820	Gaming Comm	190	-2016.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-07-26T00:00:00	ARD7138983	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95277	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95278	Boxing License Fees	426080	Gaming Comm	190	-90.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-07-26T00:00:00	ARD7138983	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95279	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95280	Civil Penalties	450411	Revenue	90	-500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95281	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
95282	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95283	DOR  Service Charge	427449	Revenue	90	-73.120	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95284	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95285	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	2026-06-06T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95286	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95287	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95288	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95289	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95290	Welfare Repayments	450510	FSSA Family Resources	500	-56.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-26T00:00:00	ARM7138935	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95291	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95292	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95293	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95294	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95295	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95296	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95297	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	2026-06-06T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95298	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
95299	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
95300	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
95301	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95302	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95303	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95304	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95305	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95306	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95307	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95308	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95309	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95310	Welfare Repayments	450510	FSSA Family Resources	500	-1813.900	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-26T00:00:00	ARD7139005	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95311	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95312	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95313	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95314	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95315	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95316	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
95317	State Sales Tax	412010	Transportation	800	-1348.400	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-26T00:00:00	ARD7139014	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95318	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95319	Gasoline Tax	414200	Revenue	90	-130057.110	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95320	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95321	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-707.050	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-26T00:00:00	ARD7139014	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95322	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95323	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95324	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95325	SF Transporter Fee	427505	Revenue	90	-246.250	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95326	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95327	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95328	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95329	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95330	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95331	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95332	Alcoholic Beverage Taxes	416100	Revenue	90	-96.120	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95333	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95334	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95335	Riverboat Wagering Tax	415300	Revenue	90	-982408.630	2025	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95336	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95337	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95338	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95339	Technology Fee	420105	Board of Accounts	80	-4915.170	2025	General Government	Examinations	56610	State Dedicated Fund	2024-07-26T00:00:00	BIL7139019	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
95340	Riverboat Wagering Tax	415300	Revenue	90	-3161889.910	2025	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95341	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	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95342	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95343	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95344	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95345	Gasoline Tax	414200	Revenue	90	-385025.440	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-26T00:00:00	ARD7138980	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95346	Special Fuel Tax	414300	Revenue	90	-47.690	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95347	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95348	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95349	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95350	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95351	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
95353	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95354	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95355	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95356	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95357	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95358	Gasoline Tax	414200	Revenue	90	-1752.460	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95359	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95360	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95361	Welfare Repayments	450510	Early Child Learning	501	-1548.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-01T00:00:00	ARB7206889	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
95362	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95363	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95364	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95365	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95366	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95367	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95368	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
95369	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95370	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95371	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95372	Welfare Repayments	450510	FSSA Family Resources	500	-6440.950	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-01T00:00:00	ARB7207827	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95373	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95374	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
95375	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95376	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95377	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
95378	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95379	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95380	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95381	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95382	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95383	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95384	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95385	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95386	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95387	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95388	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
95389	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95390	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95391	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95392	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95393	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95394	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95395	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95396	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95397	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95398	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95399	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95400	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95401	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95402	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95404	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95405	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95406	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95407	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
95408	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95409	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95410	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95411	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95412	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95413	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95414	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95415	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95416	State Sales Tax	412010	Transportation	800	-6078.460	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-01T00:00:00	ARD7206975	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95417	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95418	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95419	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95420	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95421	Civil Penalties	450411	Revenue	90	-825.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95422	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95423	Gasoline Tax	414200	Revenue	90	-2233.110	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95424	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95425	Special Fuel Tax	414300	Revenue	90	-2.910	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95426	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95427	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95428	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95429	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95430	Alcoholic Beverage Taxes	416100	Revenue	90	-36.730	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95431	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95432	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95433	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95434	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95435	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95436	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95437	DOR  Service Charge	427449	Revenue	90	-42.600	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95438	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95439	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95440	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95441	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95443	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95444	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95445	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95446	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95447	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95448	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95449	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95450	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95451	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95452	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95453	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95454	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95455	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95456	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95457	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95458	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95459	State Sales Tax	412010	Transportation	800	-1438.420	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-01T00:00:00	ARD7206975	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95460	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95461	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95462	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95463	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95464	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95465	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95466	Motor Vehicle Highway Fees	425008	Revenue	90	-66.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95467	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95468	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1174.590	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-01T00:00:00	ARD7206975	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95469	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95470	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95471	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95472	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95473	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95474	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95475	LOCAL PROJECTS	464180	Child Services	502	-65.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-01T00:00:00	ARD7206966	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95476	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95477	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95478	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95479	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95480	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95482	Teaching Licensing Fees	427010	Education	700	-18855.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-11-01T00:00:00	ARD7206973	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
95483	Welfare Repayments	450510	FSSA Family Resources	500	-0.110	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-01T00:00:00	ARM7206888	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95484	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
95485	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95486	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95487	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95488	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95489	DOR BMV OSOW Fee	427475	Revenue	90	-59170.360	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-01T00:00:00	ARD7206940	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95490	LOCAL PROJECTS	464180	Transportation	800	-13449073.470	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-01T00:00:00	BIL7206988	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95491	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95492	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
95493	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95494	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95495	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95496	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95497	Technology Fee	420105	Board of Accounts	80	-55841.880	2025	General Government	Examinations	56610	State Dedicated Fund	2024-11-01T00:00:00	BIL7206979	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
95498	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
95499	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95500	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
95501	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95502	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95503	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95504	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
95506	Emergency Planning Fees	427492	Revenue	90	-1400.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-11-01T00:00:00	ARD7206941	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95507	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95508	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95509	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95510	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
95511	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95512	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95513	State Sales Tax	412010	Transportation	800	-2787.770	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-02-03T00:00:00	ARD7318119	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95514	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95515	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95516	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95517	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95518	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95519	Gasoline Tax	414200	Revenue	90	13413.590	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95520	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95521	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95522	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95523	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95524	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95525	Admin. Fee	425197	Charter School Brd	704	-613.240	2025	Education	Charter School Board	43911	Private Grant Funds	2025-02-03T00:00:00	ARD7318117	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
95526	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95527	LOCAL PROJECTS	464180	Transportation	800	-164190.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-02-03T00:00:00	BIL7318138	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95528	Gasoline use tax	412700	Transportation	800	1960.980	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-03T00:00:00	ARD7318119	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95529	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95530	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95531	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95532	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95533	Motor Vehicle Highway Fees	425008	Revenue	90	-1661.390	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95534	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95535	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95536	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95537	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95538	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95539	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95540	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95541	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95542	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95543	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95544	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95545	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95546	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3422.570	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-03T00:00:00	ARD7318119	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95547	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95548	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95549	LOCAL PROJECTS	464180	Child Services	502	-243.140	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-03T00:00:00	ARD7317701	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95550	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95551	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95552	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95553	Restitution	452030	Criminal Justice Institute	32	-100.000	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2025-02-03T00:00:00	ARD7318053	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
95554	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95556	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95557	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95558	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95559	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95560	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95561	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95562	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	2026-06-06T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95563	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95564	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95565	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95566	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95567	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95568	Gasoline Tax	414200	Revenue	90	-804.940	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95569	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95570	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95571	DOR  Service Charge	427449	Revenue	90	-99.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95572	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95573	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95574	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95575	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95576	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95577	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95578	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95579	Trip Permit (65%)	427446	Revenue	90	-487.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95580	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95581	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95582	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95583	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95584	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95585	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95586	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95587	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95588	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95589	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95590	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95591	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95592	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95593	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95594	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95595	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95596	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95597	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95598	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
95599	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95600	Civil Penalties	450411	Revenue	90	-2000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95601	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95602	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95603	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95604	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95605	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95606	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
95607	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95608	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95609	Program Income	441020	Indiana Dept of Health	400	-44819.550	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-02-03T00:00:00	ARD7318102	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95610	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95611	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95612	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95613	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95614	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95615	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95616	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
95617	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95618	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95619	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95620	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
95621	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95622	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95623	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95624	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
95625	Welfare Repayments	450510	FSSA Family Resources	500	-575.500	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-03T00:00:00	ARD7318110	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95626	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95627	Alcoholic Beverage Taxes	416100	Revenue	90	-66.110	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95628	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95629	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95630	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95631	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95632	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95633	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95634	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95635	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95636	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95637	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95638	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95639	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95640	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95641	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95642	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95643	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95644	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95645	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95646	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95647	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95648	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95649	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95650	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95651	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95652	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95653	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95654	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95655	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95656	Transfer	425174	Environmental Management	495	0.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-02-03T00:00:00	ARD7318107	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95657	Welfare Repayments	450510	FSSA Family Resources	500	1693.100	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-03T00:00:00	ARM7318043	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95658	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95659	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95660	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95661	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
95662	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95663	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95664	Welfare Repayments	450510	FSSA Family Resources	500	38998.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-03T00:00:00	ARD7318110	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95665	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95666	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95667	Welfare Repayments	450510	FSSA Family Resources	500	-25154.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-02-03T00:00:00	ARB7318999	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95668	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95669	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95670	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95671	DOR BMV OSOW Fee	427475	Revenue	90	-59336.450	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-03T00:00:00	ARD7318085	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95672	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95673	State Sales Tax	412010	Transportation	800	-11780.590	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-02-03T00:00:00	ARD7318119	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95674	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95675	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95676	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95677	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95678	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
95679	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-554.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-12-27T00:00:00	ARD7240205	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95680	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
95681	Welfare Repayments	450510	FSSA Family Resources	500	-742.310	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-27T00:00:00	ARD7240196	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95682	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95683	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95684	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95685	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95686	Civil Penalties	450411	Revenue	90	-10815.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95687	Banner Permits	428132	Transportation	800	-2920.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-27T00:00:00	ARD7240206	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95688	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95689	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95690	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95691	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95692	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95693	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95694	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95695	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95696	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95697	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95698	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95699	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95700	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95701	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95702	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95703	Real Estate Investigative	451140	Professional Licensing	250	-2200.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-12-27T00:00:00	ARD7240180	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95704	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95705	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
95706	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95707	Motor Vehicle Highway Fees	425008	Revenue	90	-49.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95708	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95709	State Sales Tax	412010	Transportation	800	-8414.520	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-27T00:00:00	ARD7240205	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95710	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95711	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95712	Workzone Safety Fine	455130	Transportation	800	-300.000	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-27T00:00:00	ARD7240204	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95713	Railroad Property Tax	419200	Transportation	800	-3829.820	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-12-27T00:00:00	ARD7240205	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95714	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95715	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95716	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95717	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95718	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95719	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
95720	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95721	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95722	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95723	DOR BMV OSOW Fee	427475	Revenue	90	-33339.710	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95724	LOCAL PROJECTS	464180	Transportation	800	-2172448.550	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-27T00:00:00	BIL7240231	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95725	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95726	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95727	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95728	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95729	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95730	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95731	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
95732	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95733	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95734	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95735	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95736	DOR  Service Charge	427449	Revenue	90	-32.400	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95737	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95738	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95739	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95741	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95742	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95743	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95744	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95745	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95746	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95747	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95748	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95749	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95750	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95751	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95752	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95753	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
95754	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95755	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95756	Overweight Vehicle Fines	455110	Transportation	800	-28650.600	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-27T00:00:00	ARD7240204	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95757	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95758	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95759	Admin. Fee	425197	Charter School Brd	704	-11330.670	2025	Education	Charter School Board	43911	Private Grant Funds	2024-12-27T00:00:00	ARD7240203	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
95760	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95761	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95762	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95763	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
95764	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95765	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95766	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95767	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	2026-06-06T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95768	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95769	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95770	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95771	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95772	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
95773	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95774	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
95775	Accountant Investigative	451130	Professional Licensing	250	-70.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-12-27T00:00:00	ARD7240180	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95776	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95777	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95778	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95779	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95780	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95781	LOCAL PROJECTS	464180	Child Services	502	-463.590	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-27T00:00:00	ARD7240198	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95782	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95783	Welfare Repayments	450510	FSSA Family Resources	500	10.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-27T00:00:00	ARD7240196	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95784	Special Fuel Tax	414300	Revenue	90	-1810.860	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95785	Funeral Education Fee	426162	Professional Licensing	250	-115.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-12-27T00:00:00	ARD7240180	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
95786	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95787	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95788	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95789	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95790	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95791	Alcoholic Beverage Taxes	416100	Revenue	90	-1446.790	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95792	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95793	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95794	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95795	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95796	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95797	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95798	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95799	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95800	Gasoline Tax	414200	Revenue	90	-49132.540	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95801	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95802	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95804	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95805	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95806	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95807	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95808	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95809	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
95810	Gasoline Tax	414200	Revenue	90	-147638.090	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95811	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95812	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95813	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95814	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95815	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95816	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95817	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95818	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95819	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95820	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95821	Special Fuel Tax	414300	Revenue	90	-110.310	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-12-27T00:00:00	ARD7240171	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95822	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95823	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95824	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95825	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
95826	State Sales Tax	412010	Transportation	800	-1991.220	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-12-27T00:00:00	ARD7240205	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95827	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
95828	Gasoline use tax	412700	Transportation	800	-3832891.650	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-12-27T00:00:00	ARD7240205	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95829	Welfare Repayments	450510	FSSA Family Resources	500	-32886.170	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-12-27T00:00:00	ARB7241239	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95830	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95831	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95832	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95833	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95834	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95835	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95836	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95837	Restitution	452030	Criminal Justice Institute	32	-1383.770	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-27T00:00:00	ARD7240135	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
95838	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95839	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
95840	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95841	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95842	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95843	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95844	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95845	Gasoline Tax	414200	Transportation	800	-611.420	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-08T00:00:00	ARD7125242	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95846	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95847	Motor Vehicle Highway Fees	425008	Revenue	90	-40.600	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95848	Occupational License Fee	422820	Gaming Comm	190	-2343.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-07-08T00:00:00	ARD7125210	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95849	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95850	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95851	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95852	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95853	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95854	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95855	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
95856	Civil Penalties	450411	Revenue	90	2000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95857	Welfare Repayments	450510	FSSA Family Resources	500	446.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-08T00:00:00	ARM7125154	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95858	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95859	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95860	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95861	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95862	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95863	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95864	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95865	Vision Premiums EE/ER	428936	Personnel	70	-11.520	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-08T00:00:00	ARD7125200	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95866	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95867	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95868	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95869	State Sales Tax	412010	Transportation	800	-3700.910	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-08T00:00:00	ARD7125242	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95870	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95871	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95872	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95873	DESIGNATED DONATION	463050	Library	730	-2200.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-07-08T00:00:00	ARD7125241	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95874	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95875	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95876	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95877	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95878	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95879	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95880	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
95881	Special Fuel Tax	414300	Revenue	90	-2043.430	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95882	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95883	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95884	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95885	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95886	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95887	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95888	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95889	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95890	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
95891	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95892	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
95893	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
95894	Dental Premiums EE/ER	428929	Personnel	70	-14.220	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-08T00:00:00	ARD7125200	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
95895	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95896	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
95897	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95898	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95899	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95900	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95901	Admin. Fee	425197	Charter School Brd	704	-713.380	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-08T00:00:00	ARD7125240	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
95902	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
95903	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95904	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95905	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95906	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95907	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95908	Welfare Repayments	450510	FSSA Family Resources	500	-15581.670	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-08T00:00:00	ARB7125784	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95909	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
95910	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
95911	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95912	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95913	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95914	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95915	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95916	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95917	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
95918	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95919	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95920	Alcoholic Beverage Taxes	416100	Revenue	90	-327352.900	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95921	Welfare Repayments	450510	FSSA Family Resources	500	8647.040	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-08T00:00:00	ARD7125232	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95922	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
95923	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95924	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
95925	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95926	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
95927	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95928	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95929	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95930	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95931	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
95932	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95933	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95934	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95935	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95936	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95937	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95938	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95939	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95940	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95941	Trip Permit (65%)	427446	Revenue	90	-162.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95942	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95943	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	2026-06-06T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95944	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
95945	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95946	Gaming Penalties	450620	Gaming Comm	190	-52750.000	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-08T00:00:00	ARD7125210	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95947	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95948	Welfare Repayments	450510	FSSA Family Resources	500	-377.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125232	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95949	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95950	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95951	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95952	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
95953	Finger Print Fee	422326	Gaming Comm	190	-131.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-07-08T00:00:00	ARD7125210	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95954	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95955	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95956	Gasoline Tax	414200	Revenue	90	1820.480	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95957	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95958	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-963.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-08T00:00:00	ARD7125242	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95959	Blasters	422575	Homeland Security	385	-175.000	2025	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-07-08T00:00:00	ARD7125221	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95960	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
95961	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95962	Welfare Repayments	450510	FSSA Family Resources	500	-1481.680	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-07-08T00:00:00	ARD7125232	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
95963	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
95964	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95965	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95966	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95967	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95968	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
95969	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95970	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95971	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95972	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
95973	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95974	State Sales Tax	412010	Transportation	800	-875.790	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-08T00:00:00	ARD7125242	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95975	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
95976	Boxing License Fees	426080	Gaming Comm	190	-880.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2024-07-08T00:00:00	ARD7125210	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
95977	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95978	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95979	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95980	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95981	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95982	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
95983	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95984	DOR BMV OSOW Fee	427475	Revenue	90	-41226.640	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95985	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95986	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
95987	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
95988	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95989	DOR  Service Charge	427449	Revenue	90	-100.930	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95990	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95991	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
95992	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
95993	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
95994	LOCAL PROJECTS	464180	Child Services	502	-676.600	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-08T00:00:00	ARD7125234	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
95995	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
95996	Special Fuel Tax	414300	Revenue	90	-33546.390	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-08T00:00:00	ARD7125204	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
95997	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
95998	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
95999	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96000	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96001	Gasoline use tax	412700	Transportation	800	-207208.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-08T00:00:00	ARD7125242	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96002	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96003	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96004	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96005	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2025	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2025-03-21T00:00:00	ARD7351735	2026-06-06T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96006	LOCAL PROJECTS	464180	Transportation	800	47037.290	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-21T00:00:00	ARD7351758	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96007	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96008	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96009	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96010	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96011	Civil Penalties	450411	Revenue	90	-1500.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351727	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96012	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96013	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96014	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96015	Motor Vehicle Highway Fees	425008	Revenue	90	-198.350	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-21T00:00:00	ARD7351727	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96016	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96017	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96018	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96019	Admin. Fee	425197	Charter School Brd	704	-1957.420	2025	Education	Charter School Board	43911	Private Grant Funds	2025-03-21T00:00:00	ARD7351754	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
96020	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96021	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96022	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96023	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96024	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96025	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96026	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
96027	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96028	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96029	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96030	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96031	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96033	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96034	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	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
96035	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
96036	Welfare Repayments	450510	FSSA Family Resources	500	-7456.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-21T00:00:00	ARB7353624	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96037	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96038	Welfare Repayments	450510	FSSA Family Resources	500	-39859.290	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-21T00:00:00	ARB7351673	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96039	Consumer Settlements	450230	Budget Agency	57	-25000.000	2025	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2025-03-21T00:00:00	ARD7351720	2026-06-06T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
96040	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96041	Transfer	425174	Environmental Management	495	-1.050	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2025-03-21T00:00:00	ARD7351744	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96042	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96043	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96044	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96045	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96046	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96047	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96048	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96049	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96050	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96051	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96052	Registration Fee Revenue	423260	Agriculture	36	-255.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-03-21T00:00:00	ARD7351679	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
96053	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96054	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96055	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96056	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96057	DOR BMV OSOW Fee	427475	Revenue	90	-53120.610	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-21T00:00:00	ARD7351727	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96058	Welfare Repayments	450510	FSSA Family Resources	500	-5053.840	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-21T00:00:00	ARD7351746	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96059	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	2026-06-06T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96060	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96061	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96062	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
96063	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96064	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96065	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96066	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96067	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96068	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96069	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96070	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96071	Real Estate Investigative	451140	Professional Licensing	250	-225.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2025-03-21T00:00:00	ARD7351735	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96072	Accountant Investigative	451130	Professional Licensing	250	-70.000	2025	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2025-03-21T00:00:00	ARD7351735	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96073	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96074	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96075	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96076	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96077	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96078	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96079	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96080	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96081	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96082	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96083	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96084	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96085	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96086	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96087	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96088	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96089	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96090	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96091	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96092	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96093	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96094	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96095	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96096	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96097	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
96098	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96099	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96100	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96101	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96102	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96103	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96104	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96105	Trip Permit (65%)	427446	Revenue	90	-780.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2025-03-21T00:00:00	ARD7351727	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96106	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96107	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96108	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96109	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96110	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96111	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96112	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96113	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96114	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96115	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96116	Banner Permits	428132	Transportation	800	-3510.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-21T00:00:00	ARD7351758	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96117	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96118	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96119	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
96120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96121	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
96122	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1878.600	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-21T00:00:00	ARD7351757	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96123	Welfare Repayments	450510	FSSA Family Resources	500	-10175.970	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-21T00:00:00	ARD7351746	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96124	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96125	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96126	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96127	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96128	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12341.800	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-03-21T00:00:00	ARD7351756	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96129	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96130	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96131	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96132	LOCAL PROJECTS	464180	Child Services	502	-95.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-21T00:00:00	ARD7351747	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96133	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96134	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96135	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96136	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96137	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96138	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96139	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96140	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96141	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96142	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96143	DOR  Service Charge	427449	Revenue	90	-63.130	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2025-03-21T00:00:00	ARD7351727	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96144	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96145	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	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
96146	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	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
96147	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	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
96148	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
96149	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96150	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96151	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96152	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96153	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96154	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96155	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96156	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96157	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96158	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96159	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
96160	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
96161	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96162	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96163	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96165	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
96166	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96167	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96168	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96169	Finger Print Fee	422326	Gaming Comm	190	-5748.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-09-16T00:00:00	ARD7173637	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96170	Training	439102	Transportation	800	-700.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-16T00:00:00	ARD7173669	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96171	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96172	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96173	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96174	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96175	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96176	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96177	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96178	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96179	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96180	Occupational License Fee	422820	Gaming Comm	190	-26051.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-09-16T00:00:00	ARD7173637	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96181	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96182	DOR BMV OSOW Fee	427475	Revenue	90	-94918.430	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96183	SF Supplier Fee	427500	Revenue	90	-160.060	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96184	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96185	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96186	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96187	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96188	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96189	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96190	Special Fuel Tax	414300	Revenue	90	-14202.490	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96191	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96192	Alcoholic Beverage Taxes	416100	Revenue	90	-55618.990	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96193	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96194	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96195	DOR  Service Charge	427449	Revenue	90	-815.530	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96196	State Sales Tax	412010	Transportation	800	-13216.710	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-16T00:00:00	ARD7173668	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96197	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96198	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96199	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96200	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96201	Civil Penalties	450411	Revenue	90	-96.740	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96202	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
96203	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96204	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96205	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96206	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96207	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96208	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96209	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96210	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96211	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96212	Gasoline Tax	414200	Revenue	90	-526539.910	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96213	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96214	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96215	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96216	Banner Permits	428132	Transportation	800	-3355.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-16T00:00:00	ARD7173669	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96217	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96218	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96219	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96220	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96221	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96222	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96223	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96224	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96225	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96226	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96227	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96228	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96229	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96230	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96231	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96232	SF Supplier Fee	427500	Revenue	90	-9.750	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96233	Special Fuel Tax	414300	Revenue	90	-233157.470	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96234	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96235	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96236	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96237	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96238	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96239	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96240	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96241	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96242	Admin. Fee	425197	Charter School Brd	704	-11101.750	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-16T00:00:00	ARD7173667	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
96243	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96244	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96245	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96246	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96247	Gasoline Tax	414200	Revenue	90	-1547103.010	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96248	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
96249	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96250	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96251	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96252	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96253	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96254	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96255	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96256	LOCAL PROJECTS	464180	Child Services	502	-80.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-16T00:00:00	ARD7173656	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96257	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96258	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96259	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96260	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96261	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96262	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96263	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96264	Gasoline use tax	412700	Transportation	800	2393.040	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-16T00:00:00	ARD7173668	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96265	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96266	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96267	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96268	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96269	State Sales Tax	412010	Transportation	800	-3127.620	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-16T00:00:00	ARD7173668	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96270	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96271	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96272	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96273	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96274	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96275	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96276	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96277	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96278	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96279	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-796.020	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-16T00:00:00	ARD7173668	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96280	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96281	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96282	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96283	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96284	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96285	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96286	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96287	Trip Permit (65%)	427446	Revenue	90	-422.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96288	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96289	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96290	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96291	Motor Vehicle Highway Fees	425008	Revenue	90	-34.100	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-16T00:00:00	ARD7173632	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96292	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
96293	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96294	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
96295	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96296	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96297	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96298	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96299	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96301	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96302	Welfare Repayments	450510	FSSA Family Resources	500	1330.340	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-16T00:00:00	ARD7173655	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96303	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
96304	Welfare Repayments	450510	FSSA Family Resources	500	-16363.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-16T00:00:00	ARB7174579	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96305	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
96306	DESIGNATED DONATION	463050	Civil Rights Comm	258	-2500.000	2025	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-09-16T00:00:00	ARD7173642	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
96307	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96308	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96309	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
96310	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96311	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96312	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96313	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96314	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96315	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-16T00:00:00	ARB7173582	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96316	Program Income	441020	Adjutant General	110	-5379.640	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-16T00:00:00	ARD7173633	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
96317	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96318	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96319	Welfare Repayments	450510	FSSA Family Resources	500	8112.280	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-10T00:00:00	ARM7126547	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96320	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96321	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96322	Special Fuel Tax	414300	Revenue	90	-204173.340	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96323	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96324	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96325	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96326	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96327	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96328	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96329	Gasoline Tax	414200	Revenue	90	-19.650	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96330	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96331	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96332	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-704.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-10T00:00:00	ARD7126636	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96333	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96335	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96336	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96337	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96338	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96339	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96340	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96341	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96342	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96343	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96344	Transfer	425174	Environmental Management	495	-810.000	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-07-10T00:00:00	ARD7126624	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96345	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96346	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96347	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96348	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96349	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96350	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96351	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96352	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96353	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96354	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96355	Food and Beverage Tax	418400	State Comptroller	50	-1511.390	2025	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-07-10T00:00:00	ARD7126575	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96356	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96357	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96358	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96359	Admin. Fee	425197	Charter School Brd	704	-2611.190	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-10T00:00:00	ARD7126634	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
96360	Gasoline use tax	412700	Transportation	800	-2745322.640	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-10T00:00:00	ARD7126636	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96361	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96362	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96363	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96364	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96365	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96366	Welfare Repayments	450510	FSSA Family Resources	500	7136.570	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-10T00:00:00	ARD7126627	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96367	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96368	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96369	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96370	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96371	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96372	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96373	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96374	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96375	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96376	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96377	DOR BMV OSOW Fee	427475	Revenue	90	-39454.010	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96378	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96380	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96381	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96382	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96383	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96384	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96385	Gasoline Tax	414200	Revenue	90	1380.200	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96386	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96387	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96388	Civil Penalties	450411	Revenue	90	-1000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96390	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96391	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96392	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96393	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96394	State Sales Tax	412010	Transportation	800	-1929.690	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-10T00:00:00	ARD7126636	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96396	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96397	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96398	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96399	Alcoholic Beverage Taxes	416100	Revenue	90	-14025.250	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96400	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96401	Welfare Repayments	450510	FSSA Family Resources	500	-82681.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-10T00:00:00	ARB7127886	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96402	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96403	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96404	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96405	Trip Permit (65%)	427446	Revenue	90	-390.000	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96406	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96407	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96408	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96409	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96410	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96411	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96412	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
96413	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96414	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96415	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96416	State Sales Tax	412010	Transportation	800	-8154.540	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-10T00:00:00	ARD7126636	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96417	LOCAL PROJECTS	464180	Child Services	502	-846.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-10T00:00:00	ARD7126628	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96418	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96419	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96420	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96421	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96422	Welfare Repayments	450510	FSSA Family Resources	500	-458.240	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-10T00:00:00	ARD7126627	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96423	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96424	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96425	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96426	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96427	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96428	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96429	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96430	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96431	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
96432	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96433	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96434	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
96435	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96436	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96437	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96438	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
96439	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96440	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96441	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96442	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96443	Gasoline Tax	414200	Transportation	800	-13710.430	2025	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-07-10T00:00:00	ARD7126636	2026-06-06T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96444	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96445	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96446	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96447	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96448	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96449	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96450	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96451	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96452	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96453	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96454	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96455	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96456	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96457	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96458	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96459	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96460	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96461	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96462	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96463	Special Fuel Tax	414300	Revenue	90	-12436.950	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-10T00:00:00	ARD7126601	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96464	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96465	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96466	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96468	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96469	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96470	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96471	Special Fuel Tax	414300	Revenue	90	126.090	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96472	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96473	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96474	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96475	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96476	Gasoline Tax	414200	Revenue	90	-4138.800	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96477	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96478	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96479	State Sales Tax	412010	Transportation	800	-9565.800	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-11-12T00:00:00	ARD7211660	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96480	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96481	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96482	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
96483	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96484	LOCAL PROJECTS	464180	Transportation	800	-271053.870	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-11-12T00:00:00	BIL7211682	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96485	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96486	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96487	Trip Permit (65%)	427446	Revenue	90	-16802.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96488	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	2026-06-06T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96489	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96490	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96491	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96492	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96493	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96494	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96495	Gasoline use tax	412700	Transportation	800	-1006817.200	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-12T00:00:00	ARD7211660	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96496	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96497	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96498	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96499	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96500	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96501	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96502	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96503	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96504	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96505	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96506	Civil Penalties	450411	Revenue	90	-2912.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96507	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96508	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96509	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96510	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96511	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96512	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96513	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96514	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
96515	Welfare Repayments	450510	FSSA Family Resources	500	-14811.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-12T00:00:00	ARB7212592	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96516	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96517	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96518	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96519	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96520	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96521	State Sales Tax	412010	Transportation	800	-2263.660	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-11-12T00:00:00	ARD7211660	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96523	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96524	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96525	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	2026-06-06T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96526	Welfare Repayments	450510	FSSA Family Resources	500	-330.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-12T00:00:00	ARD7211647	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96527	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96528	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96529	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96530	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96531	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96532	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96533	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96534	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-12T00:00:00	ARD7211661	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96535	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96536	Restitution	452030	Criminal Justice Institute	32	-22.170	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-11-12T00:00:00	ARD7211593	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
96537	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96538	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96539	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96540	LOCAL PROJECTS	464180	Child Services	502	-257.480	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-12T00:00:00	ARD7211648	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96541	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96542	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96543	Motor Vehicle Highway Fees	425008	Revenue	90	-49.300	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96544	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96545	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96546	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96547	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
96548	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96549	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96550	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	2026-06-06T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96551	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96552	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96553	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96554	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96555	Alcoholic Beverage Taxes	416100	Revenue	90	-10018.100	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96556	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96557	Gasoline Tax	414200	Revenue	90	309025.480	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96558	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96559	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96560	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96561	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96562	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96563	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
96564	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96565	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96566	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1260.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-11-12T00:00:00	ARD7211660	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96567	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96568	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96569	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96570	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96571	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96572	Special Fuel Tax	414300	Revenue	90	7.680	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96573	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96574	DOR  Service Charge	427449	Revenue	90	-33.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96575	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96576	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96577	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96578	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96579	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96580	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96581	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96582	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	2026-06-06T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96583	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96584	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96585	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96586	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96587	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96588	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96589	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96590	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
96591	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96592	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96593	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96594	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96595	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96596	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96597	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96598	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96599	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
96600	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96601	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96602	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96603	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96604	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96605	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96606	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	2026-06-06T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96607	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96608	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96609	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96610	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	2026-06-06T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96611	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96612	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
96613	DOR BMV OSOW Fee	427475	Revenue	90	-55131.980	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-11-12T00:00:00	ARD7211628	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96614	Welfare Repayments	450510	FSSA Family Resources	500	-35.010	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-11-12T00:00:00	ARM7211585	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96615	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96616	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
96617	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96618	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96619	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96620	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
96621	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96622	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96623	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96624	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96625	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96626	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96627	Special Fuel Tax	414300	Revenue	90	-5.570	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96628	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96629	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96630	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96631	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96632	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96633	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96634	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96635	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96636	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96637	State Sales Tax	412010	Transportation	800	-3008.140	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-09-03T00:00:00	ARD7165032	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96638	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96639	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96640	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96641	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96643	DESIGNATED DONATION	463050	Child Services	502	-100.000	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-09-03T00:00:00	ARD7165019	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96644	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96645	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96646	DOR BMV OSOW Fee	427475	Revenue	90	-95914.610	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96647	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96648	LOCAL PROJECTS	464180	Child Services	502	-570.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-03T00:00:00	ARD7165019	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96649	State Sales Tax	412010	Transportation	800	-711.850	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-09-03T00:00:00	ARD7165032	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96650	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96651	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96652	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96653	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96654	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96655	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96656	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96657	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
96658	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96659	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96660	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	2026-06-06T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96661	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	2026-06-06T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
96662	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96663	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96664	Alcoholic Beverage Taxes	416100	Revenue	90	-19.290	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96665	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96666	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96667	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96668	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96669	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96670	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96671	Welfare Repayments	450510	FSSA Family Resources	500	-772.920	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-03T00:00:00	ARD7165018	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96672	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96673	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96674	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	2026-06-06T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
96675	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96677	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96678	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96679	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96680	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96681	Gasoline use tax	412700	Transportation	800	9176.110	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-09-03T00:00:00	ARD7165032	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96682	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96683	Welfare Repayments	450510	FSSA Family Resources	500	21455.230	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-03T00:00:00	ARD7165018	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96684	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96685	Special Fuel Tax	414300	Revenue	90	-91.360	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96686	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96687	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
96688	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96689	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96690	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96691	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
96692	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96693	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96694	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96695	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96696	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96697	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
96698	Riverboat Wagering Tax	415300	Revenue	90	-6712.310	2025	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-06-06T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96699	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96700	Gasoline Tax	414200	Revenue	90	6356.280	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96701	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96702	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96703	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96704	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96705	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
96706	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96707	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96708	Gasoline Tax	414200	Revenue	90	-8.610	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96709	Motor Vehicle Highway Fees	425008	Revenue	90	-52.200	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96710	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96711	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96712	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96713	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96714	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96715	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96716	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96717	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96718	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96719	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96720	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96721	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96722	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96723	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96724	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96725	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96726	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96727	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96728	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
96729	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1069.000	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-03T00:00:00	ARD7165032	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96730	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96731	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96732	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96734	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96735	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96736	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96737	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96738	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
96739	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96740	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
96741	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
96742	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96743	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96744	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96745	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96746	Admin. Fee	425197	Charter School Brd	704	-10118.890	2025	Education	Charter School Board	43911	Private Grant Funds	2024-09-03T00:00:00	ARD7165029	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
96747	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96748	DOR  Service Charge	427449	Revenue	90	-133.790	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96749	Trip Permit (65%)	427446	Revenue	90	-617.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-09-03T00:00:00	ARD7164990	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96750	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17286.750	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-09-03T00:00:00	ARD7165031	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96751	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96752	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96753	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96754	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96755	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96756	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96757	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96758	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96759	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
96760	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	2026-06-06T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96761	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96762	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96763	Welfare Repayments	450510	FSSA Family Resources	500	0.570	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-09-03T00:00:00	ARM7164942	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96764	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96765	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96766	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96767	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96768	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96769	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96770	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96771	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96772	State Sales Tax	412010	Transportation	800	-1980.470	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-07-01T00:00:00	ARD7113802	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96773	Welfare Repayments	450510	FSSA Family Resources	500	-439.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-01T00:00:00	ARD7113795	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96774	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96775	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96776	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96777	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96778	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96779	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96780	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
96781	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	2026-06-06T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
96782	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96783	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	2026-06-06T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96784	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96785	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96786	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96787	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96788	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96789	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96790	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96791	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96792	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96793	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
96794	Gasoline use tax	412700	Transportation	800	52692.930	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-01T00:00:00	ARD7113802	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96795	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96796	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96797	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96798	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96799	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96800	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96801	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96802	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96803	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96804	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96805	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96806	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96807	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96808	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1258.860	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-07-01T00:00:00	ARD7113802	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96809	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96810	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
96811	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96812	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
96813	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96814	Special Fuel Tax	414300	Revenue	90	1.170	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96815	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96816	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96817	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
96818	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96819	DOR  Service Charge	427449	Revenue	90	-74.840	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96820	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96821	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96822	Civil Penalties	450411	Revenue	90	-3375.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96823	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96824	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96825	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
96826	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96827	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96828	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96829	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	2026-06-06T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96830	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96831	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96832	State Sales Tax	412010	Transportation	800	-8369.070	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-07-01T00:00:00	ARD7113802	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96833	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96834	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96835	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96836	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96837	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96838	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96839	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96840	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96841	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96842	Alcoholic Beverage Taxes	416100	Revenue	90	-61.070	2025	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-06-06T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96843	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
96844	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
96845	DOR BMV OSOW Fee	427475	Revenue	90	-45684.900	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96846	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96847	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96848	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96849	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96850	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
96851	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96852	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	2026-06-06T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96853	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
96854	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
96855	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96856	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	2026-06-06T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
96857	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96858	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96859	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96860	Gasoline Tax	414200	Revenue	90	1195916.020	2025	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96861	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96862	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96863	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96864	Special Fuel Tax	414300	Revenue	90	19.260	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96865	DOR Pilot Program	427435	Revenue	90	-60000.000	2025	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96866	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	2026-06-06T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
96867	LOCAL PROJECTS	464180	Child Services	502	-405.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-01T00:00:00	ARD7113796	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
96868	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
96869	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96870	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96871	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96872	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	2026-06-06T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
96873	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96874	Trip Permit (65%)	427446	Revenue	90	-1202.500	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96875	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
96876	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96877	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96878	Motor Vehicle Highway Fees	425008	Revenue	90	-192.020	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96879	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96880	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96881	Fed ARRA Revenue	441010	Transportation	800	-117.450	2025	Transportation	GEOGRAPHIC SPECIFIC - STP	58360	Federal Funds	2024-07-01T00:00:00	CNT7143191	2026-06-06T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96882	Admin. Fee	425197	Charter School Brd	704	-12432.070	2025	Education	Charter School Board	43911	Private Grant Funds	2024-07-01T00:00:00	ARD7113801	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
96883	Gasoline Tax	414200	Revenue	90	-481.660	2025	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-07-01T00:00:00	ARD7113772	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96884	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96885	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
96886	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	2026-06-06T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
96887	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
96888	Welfare Repayments	450510	FSSA Family Resources	500	-22149.500	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-01T00:00:00	ARB7114724	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96889	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
96890	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
96891	Welfare Repayments	450510	FSSA Family Resources	500	18374.620	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-01T00:00:00	ARD7113795	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96892	Welfare Repayments	450510	FSSA Family Resources	500	-0.350	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-01T00:00:00	ARM7113738	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
96893	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	2026-06-06T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
96894	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
96895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96900	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-406.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-31T00:00:00	ARB7398621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96976	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96993	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
96999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97001	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97002	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97004	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97005	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97006	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97007	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97008	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97009	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97011	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97013	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97014	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97015	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97016	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97017	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97018	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97019	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97020	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97021	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	2026-06-06T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97022	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97023	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97024	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97025	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97026	Overweight Vehicle Fines	455110	Transportation	800	-5746.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-23T00:00:00	ARD7429513	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97027	Cellular Tower Fees	428128	Transportation	800	-1000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-24T00:00:00	BIL7200726	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97028	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97030	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97031	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97032	Banner Permits	428132	Transportation	800	-2210.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-19T00:00:00	ARD7134306	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97033	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97036	Welfare Repayments	450510	FSSA Family Resources	500	26.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-23T00:00:00	ARD7429503	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97037	Welfare Repayments	450510	FSSA Family Resources	500	-70.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-19T00:00:00	ARM7134259	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97038	Welfare Repayments	450510	FSSA Family Resources	500	-3204.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-10-24T00:00:00	ARB7201539	2026-06-06T00:00:00	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97041	Welfare Repayments	450510	FSSA Family Resources	500	-9684.200	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-07-19T00:00:00	ARD7134298	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97042	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-03-01T00:00:00	ARB7341501	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97043	Welfare Repayments	450510	FSSA Family Resources	500	-41177.000	2025	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2025-06-23T00:00:00	ARB7430004	2026-06-06T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97044	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-229.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-05-25T00:00:00	BIL7400270	2026-06-06T00:00:00	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	-26850.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-01T00:00:00	BIL7239423	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97046	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97047	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	2026-06-06T00:00:00	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	-750.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-08T00:00:00	BIL7170992	2026-06-06T00:00:00	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	-264838.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-06-23T00:00:00	BIL7429520	2026-06-06T00:00:00	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	-1160.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-12T00:00:00	BIL7311241	2026-06-06T00:00:00	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	-700.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-08T00:00:00	BIL7322413	2026-06-06T00:00:00	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	-1600.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-03-08T00:00:00	BIL7240219	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97053	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97054	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97055	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97056	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97057	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97058	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	2026-06-06T00:00:00	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	-2183.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-12-07T00:00:00	BIL7229701	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97060	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97061	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97062	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97063	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97064	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97065	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97066	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97067	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97068	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97069	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97070	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	2026-06-06T00:00:00	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	-17200.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-01-01T00:00:00	BIL7238420	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97072	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97073	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	2026-06-06T00:00:00	Environmental Management Special	3240	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	2025-04-12T00:00:00	BIL7367709	2026-06-06T00:00:00	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	-53640.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2025-02-06T00:00:00	BIL7320520	2026-06-06T00:00:00	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	-1104.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-12-07T00:00:00	BIL7228788	2026-06-06T00:00:00	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	-1300.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-07-14T00:00:00	BIL7130237	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97078	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	2026-06-06T00:00:00	Environmental Management Special	3240	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97080	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97081	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97082	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97083	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	2026-06-06T00:00:00	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	9000.000	2025	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-09-01T00:00:00	BIL7181932	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97085	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97086	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97087	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97088	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97089	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97090	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97091	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97092	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97093	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97094	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97095	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97096	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97097	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97098	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97099	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97100	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97101	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1593.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-12-08T00:00:00	BIL7229702	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97102	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97103	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97104	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97105	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97106	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97107	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97108	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97109	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-16000.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2025-06-23T00:00:00	BIL7429520	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97110	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97111	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	2026-06-06T00:00:00	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	2025-01-01T00:00:00	BIL7299746	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97113	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97114	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97115	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97116	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97117	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-626.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-11-10T00:00:00	BIL7211671	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97118	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1666.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-10-14T00:00:00	BIL7193800	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97119	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1466.000	2025	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-11-29T00:00:00	BIL7225059	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97120	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97121	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
97122	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
97123	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97124	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97125	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97126	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97127	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97128	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
97129	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97131	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97132	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
97133	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97134	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97136	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97137	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	2026-06-06T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97138	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
97139	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97140	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97141	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97142	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97143	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97144	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97145	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97146	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97147	Occupational License Fee	422820	Gaming Comm	190	-868.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-04-06T00:00:00	ARD7362566	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97148	Occupational License Fee	422820	Gaming Comm	190	-2606.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-03-30T00:00:00	ARD7357614	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97149	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97151	Occupational License Fee	422820	Gaming Comm	190	-17761.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-02-06T00:00:00	ARD7320493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97152	Gaming Penalties	450620	Gaming Comm	190	-3290.800	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-02-06T00:00:00	ARD7320493	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97153	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97154	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97155	Gaming Penalties	450620	Gaming Comm	190	-45011.860	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-07-14T00:00:00	ARD7129431	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97156	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97157	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97158	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97159	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97160	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97161	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97162	Gaming Penalties	450620	Gaming Comm	190	-1187.250	2025	General Government	FINES AND FEES	36910	State Dedicated Fund	2025-06-29T00:00:00	ARD7438978	2026-06-06T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97163	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97164	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97166	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97167	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97168	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97169	Occupational License Fee	422820	Gaming Comm	190	-2616.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-07-14T00:00:00	ARD7129431	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97170	Occupational License Fee	422820	Gaming Comm	190	-2606.250	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-14T00:00:00	ARD7412197	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97171	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97172	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97173	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97174	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97175	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97176	Occupational License Fee	422820	Gaming Comm	190	-13967.500	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-04-13T00:00:00	ARD7367661	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97177	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97178	Occupational License Fee	422820	Gaming Comm	190	-1563.750	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-06-29T00:00:00	ARD7438978	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97179	Transfer	425174	Environmental Management	495	25835.440	2025	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-10-24T00:00:00	ARD7200707	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97180	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97181	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97182	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97183	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97184	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
97185	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97186	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
97187	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97188	Boxing License Fees	426080	Gaming Comm	190	-60.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-06-14T00:00:00	ARD7412197	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97189	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
97190	Registration Fee Revenue	423260	Agriculture	36	-100.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-06T00:00:00	ARD7320453	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
97191	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97192	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97193	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97194	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97195	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
97196	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97197	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97198	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97199	Boxing License Fees	426080	Gaming Comm	190	-305.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-30T00:00:00	ARD7357614	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97200	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97201	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97202	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
97203	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
97204	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97205	LGIP Interest Income	429612	Revenue	90	-2991.000	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-02-06T00:00:00	ARD7320488	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97206	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97207	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97208	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97209	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
97210	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97211	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
97212	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
97213	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97214	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
97215	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97216	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
97217	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97218	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97219	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
97220	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97221	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
97222	Mining Licenses	424320	Labor	225	-125.000	2025	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2024-10-24T00:00:00	ARD7200701	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97224	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97225	Boxing License Fees	426080	Gaming Comm	190	-10.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-04-06T00:00:00	ARD7362566	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97226	Boxing License Fees	426080	Gaming Comm	190	-1685.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-02-06T00:00:00	ARD7320493	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97227	Boxing License Fees	426080	Gaming Comm	190	-90.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-04-13T00:00:00	ARD7367661	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97228	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97229	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97230	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97231	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97232	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97233	Admin. Fee	425197	Charter School Brd	704	-6172.440	2025	Education	Charter School Board	43911	Private Grant Funds	2024-10-24T00:00:00	ARD7200713	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
97234	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
97235	Boxing License Fees	426080	Gaming Comm	190	-580.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-06-29T00:00:00	ARD7438978	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
97237	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97238	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97239	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97240	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
97241	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97242	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97243	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97244	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
97245	BOXING GATE TAX	417460	Gaming Comm	190	-10.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-03-30T00:00:00	ARD7357614	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97246	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97247	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97248	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97249	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
97250	Legal Settlements	454000	Gaming Comm	190	-11605.500	2025	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2025-03-30T00:00:00	ARD7357614	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97251	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97252	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97253	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97254	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97255	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
97256	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97257	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97258	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97259	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97260	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97261	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97262	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97263	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97264	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97265	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97266	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
97267	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97268	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97269	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97270	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
97271	Forfeitures	461050	Gaming Comm	190	-10816.500	2025	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2025-03-30T00:00:00	ARD7357614	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97272	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97273	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97274	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97275	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97276	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97277	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97278	BOXING GATE TAX	417460	Gaming Comm	190	-590.000	2025	General Government	Athletic Commission	44312	State Dedicated Fund	2025-02-06T00:00:00	ARD7320493	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97279	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97280	DESIGNATED DONATION	463050	Library	730	-3300.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-10-24T00:00:00	ARD7200714	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97281	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97282	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97283	Welfare Repayments	450510	FSSA Family Resources	500	-11661.700	2025	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2025-02-06T00:00:00	ARD7320508	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
97285	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
97286	Finger Print Fee	422326	Gaming Comm	190	-131.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-04-06T00:00:00	ARD7362566	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97288	Finger Print Fee	422326	Gaming Comm	190	-2257.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-04-13T00:00:00	ARD7367661	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97289	Finger Print Fee	422326	Gaming Comm	190	-393.750	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-02-06T00:00:00	ARD7320493	2026-06-06T00:00:00	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	2025-03-30T00:00:00	ARD7357614	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97291	Finger Print Fee	422326	Gaming Comm	190	-236.250	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2025-06-29T00:00:00	ARD7438978	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97292	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
97293	Finger Print Fee	422326	Gaming Comm	190	-157.500	2025	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-07-14T00:00:00	ARD7129431	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97294	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97295	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97298	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97300	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97303	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97305	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97306	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97307	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97309	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	2026-06-06T00:00:00	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	2024-11-30T00:00:00	ARB7222376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97311	LOCAL PROJECTS	464180	Transportation	800	-38977.010	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-07-19T00:00:00	BIL7134311	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
97313	LOCAL PROJECTS	464180	Transportation	800	22208.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-24T00:00:00	ARM7200655	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97314	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	2026-06-06T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97315	Workzone Safety Fine	455130	Transportation	800	-3401.450	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-23T00:00:00	ARD7429513	2026-06-06T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97316	LOCAL PROJECTS	464180	Transportation	800	-184853.060	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-10-24T00:00:00	BIL7200726	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97317	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97318	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97319	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97320	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97321	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97322	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97323	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	2026-06-06T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97324	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97325	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97326	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97327	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97328	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97329	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97330	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97331	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97332	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97333	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97334	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97335	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97336	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97337	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97338	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97339	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97340	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97341	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97342	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97343	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97344	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97345	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97346	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97347	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
97348	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97349	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97350	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97351	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97352	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97353	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97354	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97355	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97356	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97357	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97358	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97359	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97361	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97362	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97363	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97365	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97366	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97367	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97368	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	2026-06-06T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97369	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97370	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97371	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97372	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97373	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97374	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97375	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97376	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97377	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97378	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97379	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97380	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97381	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97382	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97383	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97384	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97385	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97386	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97387	LGIP Interest Income	429612	Professional Licensing	250	-1215.100	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-02-06T00:00:00	ARD7320497	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97388	Emergency Planning Fees	427492	Revenue	90	-12800.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2025-02-16T00:00:00	ARD7326759	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97389	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97390	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	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97391	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97392	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97393	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	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97394	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97395	Technology Fee	420105	Board of Accounts	80	-724.170	2025	General Government	Examinations	56610	State Dedicated Fund	2025-02-06T00:00:00	BIL7320516	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
97396	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	2026-06-06T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97397	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97398	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97399	Emergency Planning Fees	427492	Revenue	90	-300.000	2025	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-07-19T00:00:00	ARD7134289	2026-06-06T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97400	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97401	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97402	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97403	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	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97404	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
97405	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97406	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97407	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	2026-06-06T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97408	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97409	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97410	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97411	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97412	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97413	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	2026-06-06T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97414	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97415	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	2026-06-06T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
97416	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	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97417	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	2026-06-06T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
97418	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97419	LGIP Interest Income	429612	Professional Licensing	250	-1869.370	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-02-06T00:00:00	ARD7320497	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
97420	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97421	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97422	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	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97423	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
97424	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
97425	LGIP Interest Income	429612	Child Services	502	-11045.230	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-02-06T00:00:00	ARD7320510	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
97426	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
97427	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
97428	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	2026-06-06T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
97429	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97430	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97431	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	2026-06-06T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
97432	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	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
97433	Teaching Licensing Fees	427010	Education	700	-52320.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-10-24T00:00:00	ARD7200712	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
97434	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	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97435	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	2026-06-06T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97436	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
97437	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97438	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	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97439	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	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97440	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	2026-06-06T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
97441	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97442	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	2026-06-06T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
97444	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	2026-06-06T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
97445	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	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97446	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	2026-06-06T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
97447	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
97448	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	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97449	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
97450	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97451	Welfare Repayments	450510	FSSA Family Resources	500	-1152.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-23T00:00:00	ARD7429503	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97452	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97453	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97454	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97456	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	2026-06-06T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
97458	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97459	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	2026-06-06T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
97460	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97461	Welfare Repayments	450510	FSSA Family Resources	500	-1129.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-24T00:00:00	ARD7200708	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97462	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	2026-06-06T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
97463	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97464	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
97465	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
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	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
97467	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
97468	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97469	Garments	644780	Correctional Industries	515	-5650.000	2025	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97470	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	2026-06-06T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
97471	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	2026-06-06T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97472	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97473	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-27360.500	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-10-24T00:00:00	ARD7200715	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97474	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97475	LOCAL PROJECTS	464180	Child Services	502	-276.000	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-24T00:00:00	ARD7200709	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
97476	Fed ARRA Revenue	441010	Transportation	800	0.000	2025	Transportation	GEOGRAPHIC SPECIFIC - STP	58360	Federal Funds	2025-01-01T00:00:00	CNT7314576	2026-06-06T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97477	Program Income	441020	Indiana Dept of Health	400	-11587.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-06-08T00:00:00	ARD7407274	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
97478	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	2026-06-06T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97479	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-662.900	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97480	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97481	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97482	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97483	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97484	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97485	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97486	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
97487	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97488	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97489	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-830.090	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2025-03-08T00:00:00	CNT7342788	2026-06-06T00:00:00	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	-4589.620	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-12-01T00:00:00	CNT7239678	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97491	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97492	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97494	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-858.990	2025	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-09-08T00:00:00	CNT7172045	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97495	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11809.060	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-06-23T00:00:00	ARD7429512	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97496	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97497	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97498	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97499	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97500	Pen - Fulfillment	649802	Correctional Industries	515	-54.400	2025	Public Safety	COMMISSARY	71400	State Dedicated Fund	2025-06-28T00:00:00	ARD7438974	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97501	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-34098.890	2025	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2025-02-06T00:00:00	ARD7320514	2026-06-06T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97502	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97503	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97504	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97505	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97506	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97507	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97508	Fed ARRA Revenue	441010	Transportation	800	0.000	2025	Transportation	ARRA INDOT Highway Constructio	58010	Federal Funds	2025-01-01T00:00:00	CNT7307149	2026-06-06T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97509	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97510	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
97511	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97512	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97513	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
97514	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97515	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97516	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97517	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97518	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97519	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97520	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97521	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	2026-06-06T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
97522	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
97523	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
97524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97526	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358190	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97534	Telecom Management	642131	Ofc of Technology	67	-68.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97538	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97541	Remote IP Phone	642134	Ofc of Technology	67	-582.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-633.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97550	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97553	Cyber Security-Baseline	649304	Ofc of Technology	67	-11318.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97554	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97556	Cellular Phone Service	642110	Ofc of Technology	67	-5260.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97557	Acrobat Pro Subscription	642393	Ofc of Technology	67	-650.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97562	Remote IP Phone	642134	Ofc of Technology	67	-2217.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-421.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97566	Remote IP Phone	642134	Ofc of Technology	67	-205.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97589	Remote IP Phone	642134	Ofc of Technology	67	-213.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97592	Remote IP Phone	642134	Ofc of Technology	67	-0.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358204	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97594	Remote IP Phone	642134	Ofc of Technology	67	-428.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97612	Cellular Phone Service	642110	Ofc of Technology	67	-45114.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97626	Remote IP Phone	642134	Ofc of Technology	67	-772.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97630	Telecom Management	642131	Ofc of Technology	67	-91.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358396	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97631	Acrobat Pro Subscription	642393	Ofc of Technology	67	-850.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97647	Remote IP Phone	642134	Ofc of Technology	67	-3612.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97663	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97668	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1390.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97672	Remote IP Phone	642134	Ofc of Technology	67	-7807.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97673	Seat Charge	642072	Ofc of Technology	67	-5826.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97674	Cyber Security-Baseline	649304	Ofc of Technology	67	-5817.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97675	Remote IP Phone	642134	Ofc of Technology	67	-191.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97677	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5935.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97686	Remote IP Phone	642134	Ofc of Technology	67	-15665.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97691	Misc. Telecom Services	642157	Ofc of Technology	67	54.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97698	Cyber Security-Baseline	649304	Ofc of Technology	67	-11847.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357182	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97700	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357176	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97703	Cyber Security-Baseline	649304	Ofc of Technology	67	-285024.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97718	Cellular Phone Service	642110	Ofc of Technology	67	-890.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97720	Remote IP Phone	642134	Ofc of Technology	67	-1311.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97729	Telecom Management	642131	Ofc of Technology	67	-4.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97734	Cellular Phone Service	642110	Ofc of Technology	67	-61.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358204	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97747	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357117	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97752	Cellular Phone Service	642110	Ofc of Technology	67	-304.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97758	Cellular Phone Service	642110	Ofc of Technology	67	-327.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97759	Remote IP Phone	642134	Ofc of Technology	67	-53.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357158	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97763	Telecom Management	642131	Ofc of Technology	67	-113.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97766	Remote IP Phone	642134	Ofc of Technology	67	-12738.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97771	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358201	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97780	Cyber Security-Baseline	649304	Ofc of Technology	67	-2908.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97787	Cellular Phone Service	642110	Ofc of Technology	67	-4103.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97788	Cyber Security-Baseline	649304	Ofc of Technology	67	-9414.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357191	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97790	Remote IP Phone	642134	Ofc of Technology	67	-533.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97793	Remote IP Phone	642134	Ofc of Technology	67	-10854.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97802	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97806	Cellular Phone Service	642110	Ofc of Technology	67	-1134.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358387	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97825	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358197	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97830	Cyber Security-Baseline	649304	Ofc of Technology	67	-176546.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97833	Cellular Phone Service	642110	Ofc of Technology	67	-872.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358192	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97842	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97843	Remote IP Phone	642134	Ofc of Technology	67	-332.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97847	Cellular Phone Service	642110	Ofc of Technology	67	-470.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357187	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97852	Cellular Phone Service	642110	Ofc of Technology	67	-3218.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97854	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357157	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97855	Cyber Security-Baseline	649304	Ofc of Technology	67	-6664.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97866	Cyber Security-Baseline	649304	Ofc of Technology	67	-24064.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97867	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97879	Cyber Security-Baseline	649304	Ofc of Technology	67	-7245.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97886	Remote IP Phone	642134	Ofc of Technology	67	-484.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97906	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357089	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97909	Remote IP Phone	642134	Ofc of Technology	67	-1294.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97916	Remote IP Phone	642134	Ofc of Technology	67	-1289.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97926	Cyber Security-Baseline	649304	Ofc of Technology	67	-22319.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97927	Seat Charge	642072	Ofc of Technology	67	-383.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358152	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97929	Seat Charge	642072	Ofc of Technology	67	-1935.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97931	Cellular Phone Service	642110	Ofc of Technology	67	-3107.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97933	Telecom Management	642131	Ofc of Technology	67	-420.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97946	Remote IP Phone	642134	Ofc of Technology	67	-7347.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97948	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97958	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97963	Remote IP Phone	642134	Ofc of Technology	67	-2875.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97964	Telecom Management	642131	Ofc of Technology	67	-56.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357158	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97970	Telecom Management	642131	Ofc of Technology	67	-48.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97972	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358152	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97973	Seat Charge	642072	Ofc of Technology	67	-494979.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97976	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97983	Remote IP Phone	642134	Ofc of Technology	67	-11781.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357185	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97990	Remote IP Phone	642134	Ofc of Technology	67	-0.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358149	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98001	Cyber Security-Baseline	649304	Ofc of Technology	67	-104087.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357129	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98013	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357086	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98021	Cellular Phone Service	642110	Ofc of Technology	67	-10298.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98025	Remote IP Phone	642134	Ofc of Technology	67	-0.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358201	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98030	Cellular Phone Service	642110	Ofc of Technology	67	-490.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98033	Cellular Phone Service	642110	Ofc of Technology	67	-936.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357158	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98044	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98051	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2145.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98052	Cellular Phone Service	642110	Ofc of Technology	67	-1655.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357084	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98056	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98057	Cellular Phone Service	642110	Ofc of Technology	67	-6190.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357149	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98072	Acrobat Pro Subscription	642393	Ofc of Technology	67	-512.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98097	Cellular Phone Service	642110	Ofc of Technology	67	-498.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358392	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98103	Remote IP Phone	642134	Ofc of Technology	67	-1739.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98106	Cyber Security-Baseline	649304	Ofc of Technology	67	-96788.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98110	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98113	Cellular Phone Service	642110	Ofc of Technology	67	-894.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358194	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98119	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357087	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98133	Cellular Phone Service	642110	Ofc of Technology	67	-1880.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98135	Cyber Security-Baseline	649304	Ofc of Technology	67	-23641.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98141	Cyber Security-Baseline	649304	Ofc of Technology	67	-3437.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98151	Remote IP Phone	642134	Ofc of Technology	67	-19.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358390	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98165	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358189	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98221	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98230	Cloud Hosting Services	649264	Ofc of Technology	67	-1456.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98233	Cloud Hosting Services	649264	Ofc of Technology	67	-814.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98253	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98260	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98267	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	2026-06-06T00:00:00	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	0007357102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98269	Cyber Security-Confidential	649302	Ofc of Technology	67	-40707.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98272	Shared SAN Storage	649270	Ofc of Technology	67	-2.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98305	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98307	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358387	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98347	Data Protection Services	643090	Ofc of Technology	67	-41.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357132	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98350	Shared SAN Storage	649270	Ofc of Technology	67	-17551.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98356	Data Protection Services	643090	Ofc of Technology	67	-72.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98361	Network Services	642156	Ofc of Technology	67	-8979.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357097	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98372	Telephone - Remote	642137	Ofc of Technology	67	-27577.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98382	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98403	Database Hosting	649266	Ofc of Technology	67	-11294.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98411	Misc. Telecom Services	642157	Ofc of Technology	67	85.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98413	800# Service	642151	Ofc of Technology	67	4.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98416	Network Services	642156	Ofc of Technology	67	-11148.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98434	Telephone - Centrex	642130	Ofc of Technology	67	-320.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98437	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98445	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98455	Data Protection Services	643090	Ofc of Technology	67	-11.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98459	Misc. Telecom Services	642157	Ofc of Technology	67	12.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98464	Data Protection Services	643090	Ofc of Technology	67	-163.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358137	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98483	Data Protection Services	643090	Ofc of Technology	67	-22.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358144	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98504	Shared SAN Storage	649270	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98514	Shared SAN Storage	649270	Ofc of Technology	67	-27452.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357151	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98530	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357179	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98563	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98593	Data Protection Services	643090	Ofc of Technology	67	-181.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98603	Shared SAN Storage	649270	Ofc of Technology	67	-29809.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357172	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98621	Cloud Hosting Services	649264	Ofc of Technology	67	-91.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98626	Virtual Server Hosting	649262	Ofc of Technology	67	-15293.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98647	Data Protection Services	643090	Ofc of Technology	67	-203.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98655	Data Circuits-On Network	642051	Ofc of Technology	67	-1116.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358152	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98674	Data Protection Services	643090	Ofc of Technology	67	-15.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98681	Virtual Server Hosting	649262	Ofc of Technology	67	-340.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98692	Network Services	642156	Ofc of Technology	67	-897.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98703	Cloud Hosting Services	649264	Ofc of Technology	67	-306.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98708	Data Protection Services	643090	Ofc of Technology	67	-186.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357130	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98715	Data Circuits-On Network	642051	Ofc of Technology	67	-4136.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98716	Shared SAN Storage	649270	Ofc of Technology	67	-4428.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357175	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98717	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98728	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98754	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98773	Misc. Telecom Services	642157	Ofc of Technology	67	838.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357180	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98777	Data Protection Services	643090	Ofc of Technology	67	-115.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357161	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98781	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	2026-06-06T00:00:00	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	0007358158	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98783	800# Service	642151	Ofc of Technology	67	2.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358393	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98786	Network Services	642156	Ofc of Technology	67	-598.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98793	Cloud Hosting Services	649264	Ofc of Technology	67	-34780.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98794	Server Management	649277	Ofc of Technology	67	-2656.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98796	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98802	Site to Site VPN	642331	Ofc of Technology	67	-1218.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98806	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357170	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98809	Data Protection Services	643090	Ofc of Technology	67	-17.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98818	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	2026-06-06T00:00:00	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	0007357144	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98829	Virtual Server Hosting	649262	Ofc of Technology	67	-668.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357142	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98835	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	2026-06-06T00:00:00	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	0007357099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98848	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357178	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98869	Data Protection Services	643090	Ofc of Technology	67	-9.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358395	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98872	Site to Site VPN	642331	Ofc of Technology	67	-1368.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357186	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98896	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358158	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98899	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98921	Network Services	642156	Ofc of Technology	67	-1795.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357134	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98928	Site to Site VPN	642331	Ofc of Technology	67	-9787.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98929	Misc. Telecom Services	642157	Ofc of Technology	67	15.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98941	Shared SAN Storage	649270	Ofc of Technology	67	-180.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98953	Database Hosting	649266	Ofc of Technology	67	-70.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98982	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98990	Network Services	642156	Ofc of Technology	67	-248.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99000	Data Protection Services	643090	Ofc of Technology	67	-588.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99040	Cloud Hosting Services	649264	Ofc of Technology	67	-3833.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99058	Misc. Telecom Services	642157	Ofc of Technology	67	4.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357192	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99072	Misc. Telecom Services	642157	Ofc of Technology	67	13.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357139	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99093	Cloud Hosting Services	649264	Ofc of Technology	67	-735.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99162	Misc. Telecom Services	642157	Ofc of Technology	67	5694.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007362619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99176	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358192	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99180	Shared SAN Storage	649270	Ofc of Technology	67	-1210.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358400	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99181	Cloud Hosting Services	649264	Ofc of Technology	67	-7.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357153	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99188	Site to Site VPN	642331	Ofc of Technology	67	-1339.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99200	Cellular Phone Service	642110	Ofc of Technology	67	-149588.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99209	Cellular Phone Service	642110	Ofc of Technology	67	-1283.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315733	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99212	Seat Charge	642072	Ofc of Technology	67	-436.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99225	Remote IP Phone	642134	Ofc of Technology	67	-12405.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99229	Telecom Management	642131	Ofc of Technology	67	-189.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315716	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99234	Financial Application Services	649294	Ofc of Technology	67	-72.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99257	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99259	Remote IP Phone	642134	Ofc of Technology	67	-3778.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99260	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99272	Telecom Management	642131	Ofc of Technology	67	-8.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99278	Seat Charge	642072	Ofc of Technology	67	-2428.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99288	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
99301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99305	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
99306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99314	Cellular Phone Service	642110	Ofc of Technology	67	-61203.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99321	Telecom Management	642131	Ofc of Technology	67	-242.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99325	Cellular Phone Service	642110	Ofc of Technology	67	-819.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99337	Financial Application Services	649294	Ofc of Technology	67	-983.110	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357141	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99338	Remote IP Phone	642134	Ofc of Technology	67	-21.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99349	Telecom Management	642131	Ofc of Technology	67	-222.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99350	Seat Charge	642072	Ofc of Technology	67	-1124.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99359	Remote IP Phone	642134	Ofc of Technology	67	-1798.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315682	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
99365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99369	PC Refresh Upgrades	643901	Ofc of Technology	67	-231.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358156	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99370	Cellular Phone Service	642110	Ofc of Technology	67	-61.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315729	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99371	Remote IP Phone	642134	Ofc of Technology	67	-441.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99373	HR Application Services	649295	Ofc of Technology	67	-5574.040	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99374	Cellular Phone Service	642110	Ofc of Technology	67	-158.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99377	Remote IP Phone	642134	Ofc of Technology	67	-8420.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99390	Telecom Management	642131	Ofc of Technology	67	-775.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99400	Financial Application Services	649294	Ofc of Technology	67	-19.600	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357152	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99427	Seat Charge	642072	Ofc of Technology	67	-13122.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99430	Remote IP Phone	642134	Ofc of Technology	67	-356.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99435	Seat Charge	642072	Ofc of Technology	67	-1714.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99439	Investment Income	429690	Personnel	70	-476824.790	2025	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2025-04-08T00:00:00	0007363714	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
99440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99442	Financial Application Services	649294	Ofc of Technology	67	-38.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357144	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99444	Remote IP Phone	642134	Ofc of Technology	67	-199.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315527	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99448	Telecom Management	642131	Ofc of Technology	67	-169.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99450	HR Application Services	649295	Ofc of Technology	67	-235472.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99463	CRM Online	649287	Ofc of Technology	67	-345.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357128	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99465	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99472	Seat Charge	642072	Ofc of Technology	67	-5310.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99476	HR Application Services	649295	Ofc of Technology	67	-3055.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357140	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99477	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357154	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99484	Remote IP Phone	642134	Ofc of Technology	67	-1900.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99489	Financial Application Services	649294	Ofc of Technology	67	-5096.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357189	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
99491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99503	HR Application Services	649295	Ofc of Technology	67	-908.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357146	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99504	HR Application Services	649295	Ofc of Technology	67	-1156.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99517	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99524	Financial Application Services	649294	Ofc of Technology	67	-24.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99528	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
99529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99539	HR Application Services	649295	Ofc of Technology	67	-5037.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357167	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99561	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99578	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
99586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99591	Remote IP Phone	642134	Ofc of Technology	67	-91.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99592	Financial Application Services	649294	Ofc of Technology	67	-75426.930	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357163	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99595	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
99596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99599	Telecom Management	642131	Ofc of Technology	67	-101.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99606	Cyber Security-Baseline	649304	Ofc of Technology	67	-4760.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99616	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
99617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99622	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99630	Telecom Management	642131	Ofc of Technology	67	-4204.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99635	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
99636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99653	Remote IP Phone	642134	Ofc of Technology	67	-1245.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99674	Cyber Security-Baseline	649304	Ofc of Technology	67	-3332.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315656	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99678	HR Application Services	649295	Ofc of Technology	67	-1073.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99685	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
99686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99689	Centralized Accounting Service	649208	Budget Agency	57	-40344.820	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-04-08T00:00:00	0007363710	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
99690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99707	Financial Application Services	649294	Ofc of Technology	67	-836.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358141	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99708	Remote IP Phone	642134	Ofc of Technology	67	-38287.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99718	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
99719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99729	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99731	Cyber Security-Baseline	649304	Ofc of Technology	67	-177022.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99732	HR Application Services	649295	Ofc of Technology	67	-148723.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358402	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99735	Telecom Management	642131	Ofc of Technology	67	-246.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315529	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99739	Cellular Phone Service	642110	Ofc of Technology	67	9952.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99743	Remote IP Phone	642134	Ofc of Technology	67	-4701.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99756	Remote IP Phone	642134	Ofc of Technology	67	-16433.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99763	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315715	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99770	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007358074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99774	Cellular Phone Service	642110	Ofc of Technology	67	-1006.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99784	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99791	Cyber Security-Baseline	649304	Ofc of Technology	67	-23747.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99795	Seat Charge	642072	Ofc of Technology	67	-218.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99796	LTAP County Share	740734	Transportation	800	-1373916.200	2025	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2025-04-08T00:00:00	0007363640	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
99797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99798	Remote IP Phone	642134	Ofc of Technology	67	-1858.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99822	Cellular Phone Service	642110	Ofc of Technology	67	-459.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99825	HR Application Services	649295	Ofc of Technology	67	-10693.900	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357136	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99845	Telecom Management	642131	Ofc of Technology	67	-382.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99847	Remote IP Phone	642134	Ofc of Technology	67	-3.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99849	Telecom Management	642131	Ofc of Technology	67	-371.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315537	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99860	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
99861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99871	Remote IP Phone	642134	Ofc of Technology	67	-605.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99880	Remote IP Phone	642134	Ofc of Technology	67	-2703.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99885	Cellular Phone Service	642110	Ofc of Technology	67	-2485.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315654	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99886	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357188	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99890	HR Application Services	649295	Ofc of Technology	67	-949.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357133	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99894	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
99895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99909	Seat Charge	642072	Ofc of Technology	67	-149.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315525	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99918	Cyber Security-Baseline	649304	Ofc of Technology	67	-65689.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99928	Financial Application Services	649294	Ofc of Technology	67	-190.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357089	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99936	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99937	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315739	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99938	HR Application Services	649295	Ofc of Technology	67	-51817.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357169	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99941	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357183	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99946	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-843.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007357138	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99947	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
99948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99958	Financial Application Services	649294	Ofc of Technology	67	-2500.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99979	Financial Application Services	649294	Ofc of Technology	67	-479.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99988	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358205	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99989	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
99990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99991	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
99992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99993	HR Application Services	649295	Ofc of Technology	67	-578.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-04-08T00:00:00	0007357164	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100017	Cyber Security-Baseline	649304	Ofc of Technology	67	-12270.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100034	LTAP City and Town Share	740738	Transportation	800	-646548.800	2025	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2025-04-08T00:00:00	0007363640	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
100035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100054	Remote IP Phone	642134	Ofc of Technology	67	-1500.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100068	Cyber Security-Baseline	649304	Ofc of Technology	67	-2168.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100074	Cyber Security-Baseline	649304	Ofc of Technology	67	-11424.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100094	Remote IP Phone	642134	Ofc of Technology	67	-3107.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100095	Cyber Security-Baseline	649304	Ofc of Technology	67	-15655.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100107	Remote IP Phone	642134	Ofc of Technology	67	-8.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315706	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100110	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100116	Remote IP Phone	642134	Ofc of Technology	67	-573.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100117	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100119	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100136	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	410
100137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100141	Cellular Phone Service	642110	Ofc of Technology	67	-4605.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100145	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
100146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100150	Cyber Security-Baseline	649304	Ofc of Technology	67	-225522.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100156	PC Refresh Upgrades	643901	Ofc of Technology	67	-191.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-08T00:00:00	0007358148	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100164	Cyber Security-Baseline	649304	Ofc of Technology	67	-2750.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315554	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100167	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
100168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
100194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100200	Cellular Phone Service	642110	Ofc of Technology	67	-4104.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315680	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100224	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100227	Acrobat Pro Subscription	642393	Ofc of Technology	67	-870.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315748	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100250	Shared SAN Storage	649270	Ofc of Technology	67	-55.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100260	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100261	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100276	Data Protection Services	643090	Ofc of Technology	67	-7674.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-06-06T00:00:00	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	0007315732	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100286	Shared SAN Storage	649270	Ofc of Technology	67	-15895.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100288	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100299	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315684	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100300	Data Protection Services	643090	Ofc of Technology	67	-371.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1526.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100325	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315736	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100339	Database Hosting	649266	Ofc of Technology	67	-3431.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100344	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100347	Web Collaboration	649281	Ofc of Technology	67	-75.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315681	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100354	Cellular Phone Service	642110	Ofc of Technology	67	-1905.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315540	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100370	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	2026-06-06T00:00:00	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	0007315710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100372	Virtual Server Hosting	649262	Ofc of Technology	67	-293.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315561	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100374	Data Protection Services	643090	Ofc of Technology	67	-647.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100386	Server Management	649277	Ofc of Technology	67	-21810.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100389	Misc. Telecom Services	642157	Ofc of Technology	67	-8.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315542	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100391	Shared SAN Storage	649270	Ofc of Technology	67	-6223.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100394	Shared SAN Storage	649270	Ofc of Technology	67	-93.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100398	Database Hosting	649266	Ofc of Technology	67	-3109.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100402	Virtual Server Hosting	649262	Ofc of Technology	67	-3799.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100403	Virtual Server Hosting	649262	Ofc of Technology	67	-21557.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100418	Data Protection Services	643090	Ofc of Technology	67	-4.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315595	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1315.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100457	800# Service	642151	Ofc of Technology	67	-78.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100461	Server Management	649277	Ofc of Technology	67	-699.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100462	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	2026-06-06T00:00:00	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	0007315697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100471	Server Management	649277	Ofc of Technology	67	-4893.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100481	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100484	Misc. Telecom Services	642157	Ofc of Technology	67	-405.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100487	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100491	Misc. Telecom Services	642157	Ofc of Technology	67	-99.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100493	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100497	Shared SAN Storage	649270	Ofc of Technology	67	-42.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100509	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100514	Data Protection Services	643090	Ofc of Technology	67	-1381.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100531	Site to Site VPN	642331	Ofc of Technology	67	-12627.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100564	Shared SAN Storage	649270	Ofc of Technology	67	-3316.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100574	Misc. Telecom Services	642157	Ofc of Technology	67	-365.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100601	Misc. Telecom Services	642157	Ofc of Technology	67	-156.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315721	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100612	Misc. Telecom Services	642157	Ofc of Technology	67	-43.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315639	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100635	Site to Site VPN	642331	Ofc of Technology	67	-19205.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315697	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100639	Virtual Server Hosting	649262	Ofc of Technology	67	-4771.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100669	Misc. Telecom Services	642157	Ofc of Technology	67	-55.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100678	Site to Site VPN	642331	Ofc of Technology	67	-21917.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315661	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100694	Misc. Telecom Services	642157	Ofc of Technology	67	-530.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100703	Misc. Telecom Services	642157	Ofc of Technology	67	-98.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100709	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4312.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100748	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315719	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100753	Data Protection Services	643090	Ofc of Technology	67	-337.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100777	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315657	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100819	Data Protection Services	643090	Ofc of Technology	67	-1926.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315690	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100834	Misc. Telecom Services	642157	Ofc of Technology	67	-12.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100861	Virtual Server Hosting	649262	Ofc of Technology	67	-177.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315597	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100864	Shared SAN Storage	649270	Ofc of Technology	67	-16.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315718	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100873	Data Protection Services	643090	Ofc of Technology	67	-172.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100896	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315683	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100928	Cellular Phone Service	642110	Ofc of Technology	67	-1547.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315715	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100942	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100947	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100987	Misc. Telecom Services	642157	Ofc of Technology	67	-8.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100995	Cellular Phone Service	642110	Ofc of Technology	67	-3113.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315593	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100999	Data Protection Services	643090	Ofc of Technology	67	-174.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315703	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101005	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	2026-06-06T00:00:00	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	0007315699	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101027	Shared SAN Storage	649270	Ofc of Technology	67	-6216.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101051	Site to Site VPN	642331	Ofc of Technology	67	-1092.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101102	Acrobat Pro Subscription	642393	Ofc of Technology	67	-522.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101115	Virtual Server Hosting	649262	Ofc of Technology	67	-25258.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101119	Acrobat Pro Subscription	642393	Ofc of Technology	67	-399.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315645	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101127	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101128	Data Protection Services	643090	Ofc of Technology	67	-493.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315548	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101153	Server Management	649277	Ofc of Technology	67	-8248.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101167	Web Collaboration	649281	Ofc of Technology	67	-136.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101181	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315549	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101186	Shared SAN Storage	649270	Ofc of Technology	67	-1860.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101189	Data Protection Services	643090	Ofc of Technology	67	-471.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101205	Cyber Security-Confidential	649302	Ofc of Technology	67	-1453.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315559	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101217	Data Circuits-On Network	642051	Ofc of Technology	67	-511.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101219	Acrobat Pro Subscription	642393	Ofc of Technology	67	-850.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101260	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101308	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315546	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101367	Financial Application Services	649294	Ofc of Technology	67	-27010.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101395	PC Refresh Upgrades	643901	Ofc of Technology	67	-1696.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101401	Physical Server Hosting	649260	Ofc of Technology	67	-7701.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101451	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1079.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101460	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101467	Financial Application Services	649294	Ofc of Technology	67	-24.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315552	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101479	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315644	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101488	HR Application Services	649295	Ofc of Technology	67	-1073.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315547	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101499	Financial Application Services	649294	Ofc of Technology	67	-1294.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315666	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101507	HR Application Services	649295	Ofc of Technology	67	-3303.140	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101510	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-18138.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315672	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101518	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315686	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101520	Financial Application Services	649294	Ofc of Technology	67	-73.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101543	HR Application Services	649295	Ofc of Technology	67	-10033.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101584	PC Refresh Upgrades	643901	Ofc of Technology	67	-1166.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101586	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315532	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101587	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101616	HR Application Services	649295	Ofc of Technology	67	-949.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101629	Cloud Hosting Services	649264	Ofc of Technology	67	-116021.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101630	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101631	PC Refresh Upgrades	643901	Ofc of Technology	67	-1544.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315669	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101639	HR Application Services	649295	Ofc of Technology	67	-12551.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315677	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101670	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101689	HR Application Services	649295	Ofc of Technology	67	-23658.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101694	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101720	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101731	IN.Gov Charges	649106	Ofc of Technology	67	-1.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101734	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101758	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315691	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101762	Financial Application Services	649294	Ofc of Technology	67	-184.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101764	Data Service Monthly	642115	Ofc of Technology	67	-239.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101774	Cloud Hosting Services	649264	Ofc of Technology	67	-3687.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101775	Cloud Hosting Services	649264	Ofc of Technology	67	-7887.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315694	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101778	Financial Application Services	649294	Ofc of Technology	67	-88.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315742	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101781	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315700	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101784	Cloud Hosting Services	649264	Ofc of Technology	67	-54.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315688	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101786	HR Application Services	649295	Ofc of Technology	67	-51817.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315674	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101787	Financial Application Services	649294	Ofc of Technology	67	-8539.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101829	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-08T00:00:00	0007315663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101834	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-02-08T00:00:00	0007315755	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101862	Remote IP Phone	642134	Ofc of Technology	67	-41.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166360	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101870	Remote IP Phone	642134	Ofc of Technology	67	-514.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101879	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101883	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101889	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166358	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101934	Remote IP Phone	642134	Ofc of Technology	67	-561.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101948	Remote IP Phone	642134	Ofc of Technology	67	-511.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166385	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101962	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167494	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102019	Remote IP Phone	642134	Ofc of Technology	67	-357.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102045	Remote IP Phone	642134	Ofc of Technology	67	-2.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102047	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102064	Remote IP Phone	642134	Ofc of Technology	67	-213.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102100	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	2026-06-06T00:00:00	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	0007167514	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102109	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102122	Remote IP Phone	642134	Ofc of Technology	67	-599.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102124	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102178	Remote IP Phone	642134	Ofc of Technology	67	-3542.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167442	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102196	Shared SAN Storage	649270	Ofc of Technology	67	-16.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102211	Remote IP Phone	642134	Ofc of Technology	67	-1170.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102231	Remote IP Phone	642134	Ofc of Technology	67	-3427.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102255	Shared SAN Storage	649270	Ofc of Technology	67	-20830.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102257	Acrobat Pro Subscription	642393	Ofc of Technology	67	-527.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167469	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102260	Cyber Security-Baseline	649304	Ofc of Technology	67	-1110.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167491	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102267	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167468	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102275	Remote IP Phone	642134	Ofc of Technology	67	-7585.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102311	Cellular Phone Service	642110	Ofc of Technology	67	-116.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102312	Cellular Phone Service	642110	Ofc of Technology	67	-3911.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102314	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167451	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102320	Cellular Phone Service	642110	Ofc of Technology	67	-120.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102344	Data Circuits-On Network	642051	Ofc of Technology	67	-159.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167447	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102346	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166386	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102351	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166378	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102366	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102382	Cellular Phone Service	642110	Ofc of Technology	67	-4169.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102387	Cyber Security-Baseline	649304	Ofc of Technology	67	-27978.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102392	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102394	Cellular Phone Service	642110	Ofc of Technology	67	-322.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166518	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102396	Data Circuits-On Network	642051	Ofc of Technology	67	-1204.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102402	Virtual Server Hosting	649262	Ofc of Technology	67	-291.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102405	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102407	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167517	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102417	Cellular Phone Service	642110	Ofc of Technology	67	-572.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167524	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-392.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166483	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102456	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102467	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167494	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102487	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4477.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102499	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	2026-06-06T00:00:00	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	0007167479	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102518	Cyber Security-Baseline	649304	Ofc of Technology	67	-3067.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102532	Shared SAN Storage	649270	Ofc of Technology	67	-4025.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102543	Data Protection Services	643090	Ofc of Technology	67	-111.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102546	Site to Site VPN	642331	Ofc of Technology	67	-1339.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166396	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102550	Remote IP Phone	642134	Ofc of Technology	67	-4494.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102552	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3299.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102559	Remote IP Phone	642134	Ofc of Technology	67	-14925.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102570	Cellular Phone Service	642110	Ofc of Technology	67	-1403.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102576	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102582	Network Services	642156	Ofc of Technology	67	-1197.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102586	Shared SAN Storage	649270	Ofc of Technology	67	-298.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166394	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102595	Remote IP Phone	642134	Ofc of Technology	67	-1244.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102612	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167510	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102623	Cyber Security-Baseline	649304	Ofc of Technology	67	-6452.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102630	Data Circuits-On Network	642051	Ofc of Technology	67	-36346.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102636	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102640	Cellular Phone Service	642110	Ofc of Technology	67	-38.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167500	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102644	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167495	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102646	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102659	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102670	Server Management	649277	Ofc of Technology	67	-9646.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102676	Cellular Phone Service	642110	Ofc of Technology	67	-4332.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102689	Data Circuits-On Network	642051	Ofc of Technology	67	-900.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102691	Cellular Phone Service	642110	Ofc of Technology	67	-1277.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-105.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166519	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102705	Data Protection Services	643090	Ofc of Technology	67	-360.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102711	Data Protection Services	643090	Ofc of Technology	67	-38.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102724	Remote IP Phone	642134	Ofc of Technology	67	-1936.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102732	Shared SAN Storage	649270	Ofc of Technology	67	-3681.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102751	Remote IP Phone	642134	Ofc of Technology	67	-1000.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102758	Cellular Phone Service	642110	Ofc of Technology	67	-38.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102772	Cellular Phone Service	642110	Ofc of Technology	67	-692.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102782	Site to Site VPN	642331	Ofc of Technology	67	-19362.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102783	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102787	Remote IP Phone	642134	Ofc of Technology	67	-8497.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102790	Cyber Security-Baseline	649304	Ofc of Technology	67	-4654.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167526	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102810	Cyber Security-Baseline	649304	Ofc of Technology	67	-49822.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102836	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166369	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102839	Shared SAN Storage	649270	Ofc of Technology	67	-462.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166396	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102848	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102853	Data Protection Services	643090	Ofc of Technology	67	-1686.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167434	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102871	Cellular Phone Service	642110	Ofc of Technology	67	-38.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166493	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102872	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102873	Cyber Security-Baseline	649304	Ofc of Technology	67	-13328.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102878	Network Services	642156	Ofc of Technology	67	-35916.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102886	Remote IP Phone	642134	Ofc of Technology	67	-0.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102888	Data Protection Services	643090	Ofc of Technology	67	-943.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102891	Data Circuits-On Network	642051	Ofc of Technology	67	-168.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102894	Cyber Security-Baseline	649304	Ofc of Technology	67	-10260.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102898	Virtual Server Hosting	649262	Ofc of Technology	67	-6946.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102902	Cyber Security-Baseline	649304	Ofc of Technology	67	-3226.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102907	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	2026-06-06T00:00:00	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	0007167460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102909	Acrobat Pro Subscription	642393	Ofc of Technology	67	-188.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102911	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166528	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102923	Data Protection Services	643090	Ofc of Technology	67	-47.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102931	Cellular Phone Service	642110	Ofc of Technology	67	-4179.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102933	Cellular Phone Service	642110	Ofc of Technology	67	-194.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167441	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167511	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102938	Acrobat Pro Subscription	642393	Ofc of Technology	67	-492.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102946	Cellular Phone Service	642110	Ofc of Technology	67	-303.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102950	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102951	Shared SAN Storage	649270	Ofc of Technology	67	-248.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102958	Data Protection Services	643090	Ofc of Technology	67	-1868.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167450	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102960	Cellular Phone Service	642110	Ofc of Technology	67	-827.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102967	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102979	Remote IP Phone	642134	Ofc of Technology	67	-19354.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102983	Cyber Security-Baseline	649304	Ofc of Technology	67	-5659.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102984	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3553.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166374	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-399.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102991	Cyber Security-Baseline	649304	Ofc of Technology	67	-2115.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103030	Shared SAN Storage	649270	Ofc of Technology	67	-41.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166379	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103031	Virtual Server Hosting	649262	Ofc of Technology	67	-896.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103032	Acrobat Pro Subscription	642393	Ofc of Technology	67	-620.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103043	Cyber Security-Baseline	649304	Ofc of Technology	67	-6082.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167433	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103048	Virtual Server Hosting	649262	Ofc of Technology	67	-20617.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103049	Data Protection Services	643090	Ofc of Technology	67	-125.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103058	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103059	Web Collaboration	649281	Ofc of Technology	67	-293.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103065	Cyber Security-Baseline	649304	Ofc of Technology	67	-581.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167492	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103070	Shared SAN Storage	649270	Ofc of Technology	67	-954.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103078	Cellular Phone Service	642110	Ofc of Technology	67	-13129.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103089	Server Management	649277	Ofc of Technology	67	-1398.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103097	Cellular Phone Service	642110	Ofc of Technology	67	-1065.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103103	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103109	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167460	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103121	Cellular Phone Service	642110	Ofc of Technology	67	-155.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166490	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103123	Remote IP Phone	642134	Ofc of Technology	67	-148.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166364	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103126	Cellular Phone Service	642110	Ofc of Technology	67	-155.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166360	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103149	Shared SAN Storage	649270	Ofc of Technology	67	-1313.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166485	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103160	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103167	Telecom Management	642131	Ofc of Technology	67	-16.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337038	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103179	HR Application Services	649295	Ofc of Technology	67	-3220.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166488	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103216	HR Application Services	649295	Ofc of Technology	67	-247.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167463	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103236	Seat Charge	642072	Ofc of Technology	67	-407.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337081	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103241	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	2026-06-06T00:00:00	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	-131.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167476	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103260	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103268	Seat Charge	642072	Ofc of Technology	67	-91980.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103272	Telecom Management	642131	Ofc of Technology	67	-96.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103286	Financial Application Services	649294	Ofc of Technology	67	-3842.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167446	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103291	HR Application Services	649295	Ofc of Technology	67	-3427.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166365	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103295	Financial Application Services	649294	Ofc of Technology	67	-2527.540	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103318	800# Service	642151	Ofc of Technology	67	-0.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103322	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103336	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103338	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166505	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103353	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103361	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167449	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103384	PC Refresh Upgrades	643901	Ofc of Technology	67	-1450.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103397	Cloud Hosting Services	649264	Ofc of Technology	67	-21702.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167455	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103422	Financial Application Services	649294	Ofc of Technology	67	-23.800	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167451	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103474	Financial Application Services	649294	Ofc of Technology	67	-941.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166487	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103506	HR Application Services	649295	Ofc of Technology	67	-7184.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167465	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103509	HR Application Services	649295	Ofc of Technology	67	-148723.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167534	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103566	Financial Application Services	649294	Ofc of Technology	67	-19.600	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166513	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103578	Seat Charge	642072	Ofc of Technology	67	-5074.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103602	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166509	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103605	PC Refresh Upgrades	643901	Ofc of Technology	67	-61479.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103650	800# Service	642151	Ofc of Technology	67	-0.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167465	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103652	HR Application Services	649295	Ofc of Technology	67	-64865.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166478	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103664	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	2026-06-06T00:00:00	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	0007166362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103677	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167516	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103693	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166376	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103695	Financial Application Services	649294	Ofc of Technology	67	-665.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167463	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103709	Seat Charge	642072	Ofc of Technology	67	-4424.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103740	Financial Application Services	649294	Ofc of Technology	67	-12361.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103743	Seat Charge	642072	Ofc of Technology	67	-66.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337046	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103745	Seat Charge	642072	Ofc of Technology	67	-149.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103757	Seat Charge	642072	Ofc of Technology	67	-471726.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103758	Cloud Hosting Services	649264	Ofc of Technology	67	-22295.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167436	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103766	Seat Charge	642072	Ofc of Technology	67	-5621.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103767	Seat Charge	642072	Ofc of Technology	67	-26381.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103811	Financial Application Services	649294	Ofc of Technology	67	-27010.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167459	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103822	Telecom Management	642131	Ofc of Technology	67	-28.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336909	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103823	HR Application Services	649295	Ofc of Technology	67	-69572.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166480	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103840	Financial Application Services	649294	Ofc of Technology	67	-23.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166388	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103858	HR Application Services	649295	Ofc of Technology	67	-2725.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166362	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103859	HR Application Services	649295	Ofc of Technology	67	-9909.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166515	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103864	HR Application Services	649295	Ofc of Technology	67	-9496.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166391	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103870	Financial Application Services	649294	Ofc of Technology	67	-851.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166368	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103871	Telecom Management	642131	Ofc of Technology	67	-517.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103887	HR Application Services	649295	Ofc of Technology	67	-27911.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166400	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103902	HR Application Services	649295	Ofc of Technology	67	-14286.060	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167443	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103903	Financial Application Services	649294	Ofc of Technology	67	-256.810	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103914	Financial Application Services	649294	Ofc of Technology	67	-73.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166381	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103926	HR Application Services	649295	Ofc of Technology	67	-3055.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166492	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103937	HR Application Services	649295	Ofc of Technology	67	-1527.700	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166523	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103951	PC Refresh Upgrades	643901	Ofc of Technology	67	-1255.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167439	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103963	HR Application Services	649295	Ofc of Technology	67	-619.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166506	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103967	HR Application Services	649295	Ofc of Technology	67	-9083.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166512	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103976	Financial Application Services	649294	Ofc of Technology	67	-18191.980	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167454	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103983	Financial Application Services	649294	Ofc of Technology	67	-679.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166507	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104005	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007166380	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104011	Financial Application Services	649294	Ofc of Technology	67	-469.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166486	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104030	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-155.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167453	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104062	Telecom Management	642131	Ofc of Technology	67	-2020.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104069	Telecom Management	642131	Ofc of Technology	67	-666.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104076	Financial Application Services	649294	Ofc of Technology	67	-11.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167531	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104085	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007167452	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104128	Misc. Telecom Services	642157	Ofc of Technology	67	-4.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-08T00:00:00	0007167456	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104135	HR Application Services	649295	Ofc of Technology	67	-743.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-09-08T00:00:00	0007166369	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104179	Data Protection Services	643090	Ofc of Technology	67	-21.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104209	Shared SAN Storage	649270	Ofc of Technology	67	-29299.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104211	Cyber Security-Baseline	649304	Ofc of Technology	67	-15390.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104235	Data Circuits-On Network	642051	Ofc of Technology	67	-4146.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104247	Acrobat Pro Subscription	642393	Ofc of Technology	67	-338.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104248	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104249	Cyber Security-Baseline	649304	Ofc of Technology	67	-145183.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104255	Cellular Phone Service	642110	Ofc of Technology	67	-10429.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104260	Cyber Security-Baseline	649304	Ofc of Technology	67	-6769.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104262	Site to Site VPN	642331	Ofc of Technology	67	-105.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104265	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104269	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104273	Remote IP Phone	642134	Ofc of Technology	67	-53.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104275	Cyber Security-Baseline	649304	Ofc of Technology	67	-13592.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104278	Data Protection Services	643090	Ofc of Technology	67	-493.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104291	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104295	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104301	Misc. Telecom Services	642157	Ofc of Technology	67	-4.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104303	Cellular Phone Service	642110	Ofc of Technology	67	-498.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104304	Cyber Security-Baseline	649304	Ofc of Technology	67	-49716.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104309	Acrobat Pro Subscription	642393	Ofc of Technology	67	-143.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104311	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104330	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104331	Shared SAN Storage	649270	Ofc of Technology	67	-1905.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104338	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337081	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104343	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104344	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104348	Site to Site VPN	642331	Ofc of Technology	67	-19205.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104355	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	2026-06-06T00:00:00	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	0007336921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104363	Network Services	642156	Ofc of Technology	67	-11148.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104374	Cyber Security-Baseline	649304	Ofc of Technology	67	-11847.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337004	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104375	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104379	Cellular Phone Service	642110	Ofc of Technology	67	-117.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336926	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104394	Cellular Phone Service	642110	Ofc of Technology	67	-303.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104397	Data Circuits-On Network	642051	Ofc of Technology	67	-1116.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104409	Shared SAN Storage	649270	Ofc of Technology	67	-2296.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104411	Remote IP Phone	642134	Ofc of Technology	67	-2817.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104415	Remote IP Phone	642134	Ofc of Technology	67	-533.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104419	Cyber Security-Baseline	649304	Ofc of Technology	67	-370.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104422	Remote IP Phone	642134	Ofc of Technology	67	-1136.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104426	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104427	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1519.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104428	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104432	Cellular Phone Service	642110	Ofc of Technology	67	-3744.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104434	Shared SAN Storage	649270	Ofc of Technology	67	-1259.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104439	Misc. Telecom Services	642157	Ofc of Technology	67	-25.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104440	Network Services	642156	Ofc of Technology	67	-38310.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104446	Shared SAN Storage	649270	Ofc of Technology	67	-12102.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104447	Cyber Security-Baseline	649304	Ofc of Technology	67	-24540.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104449	Cellular Phone Service	642110	Ofc of Technology	67	-654.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104459	Remote IP Phone	642134	Ofc of Technology	67	-634.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104471	Shared SAN Storage	649270	Ofc of Technology	67	-777.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104475	Remote IP Phone	642134	Ofc of Technology	67	-149.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104482	Cellular Phone Service	642110	Ofc of Technology	67	-5308.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104487	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337051	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104495	Cellular Phone Service	642110	Ofc of Technology	67	-158.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104496	Acrobat Pro Subscription	642393	Ofc of Technology	67	-284.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104501	Cellular Phone Service	642110	Ofc of Technology	67	-820.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104506	Cellular Phone Service	642110	Ofc of Technology	67	-1236.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104511	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104513	Cyber Security-Baseline	649304	Ofc of Technology	67	-1692.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104514	Data Protection Services	643090	Ofc of Technology	67	-2951.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336950	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104518	Data Protection Services	643090	Ofc of Technology	67	-115.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336986	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104524	Remote IP Phone	642134	Ofc of Technology	67	-47.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104527	Cellular Phone Service	642110	Ofc of Technology	67	-429.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337003	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104528	Cyber Security-Baseline	649304	Ofc of Technology	67	-10366.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104529	Cellular Phone Service	642110	Ofc of Technology	67	-1089.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336914	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-324.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336924	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104536	Remote IP Phone	642134	Ofc of Technology	67	-462.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104543	Data Protection Services	643090	Ofc of Technology	67	-4863.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104544	Cyber Security-Baseline	649304	Ofc of Technology	67	-3860.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-256.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104567	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104572	Shared SAN Storage	649270	Ofc of Technology	67	-55.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104583	Cellular Phone Service	642110	Ofc of Technology	67	-3180.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104601	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	2026-06-06T00:00:00	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	0007337033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104607	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337010	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104610	Cyber Security-Baseline	649304	Ofc of Technology	67	-7351.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104612	Data Protection Services	643090	Ofc of Technology	67	-230.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337016	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104622	Cyber Security-Baseline	649304	Ofc of Technology	67	-9044.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337057	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-512.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104635	Remote IP Phone	642134	Ofc of Technology	67	-949.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104638	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336952	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104641	Cyber Security-Baseline	649304	Ofc of Technology	67	-3014.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104644	Remote IP Phone	642134	Ofc of Technology	67	-3612.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104654	Data Protection Services	643090	Ofc of Technology	67	-14236.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104655	Cellular Phone Service	642110	Ofc of Technology	67	-13582.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104671	Remote IP Phone	642134	Ofc of Technology	67	-3700.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104673	Site to Site VPN	642331	Ofc of Technology	67	-1368.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104679	Shared SAN Storage	649270	Ofc of Technology	67	-31.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104680	Cellular Phone Service	642110	Ofc of Technology	67	-2721.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336927	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104684	Misc. Telecom Services	642157	Ofc of Technology	67	-1.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104689	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104694	Cyber Security-Baseline	649304	Ofc of Technology	67	-223460.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104699	Shared SAN Storage	649270	Ofc of Technology	67	-13.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336932	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104702	Cyber Security-Baseline	649304	Ofc of Technology	67	-2697.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104716	Cyber Security-Baseline	649304	Ofc of Technology	67	-6611.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336964	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104720	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104721	Cyber Security-Baseline	649304	Ofc of Technology	67	-13010.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104722	Site to Site VPN	642331	Ofc of Technology	67	-1339.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-79.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104734	Data Protection Services	643090	Ofc of Technology	67	-50.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336955	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104735	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104747	Data Protection Services	643090	Ofc of Technology	67	-13.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337038	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104749	Misc. Telecom Services	642157	Ofc of Technology	67	-70.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337065	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104752	Data Protection Services	643090	Ofc of Technology	67	-7786.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104773	Cyber Security-Baseline	649304	Ofc of Technology	67	-3437.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104774	Shared SAN Storage	649270	Ofc of Technology	67	-246.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104777	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104781	Remote IP Phone	642134	Ofc of Technology	67	-2400.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104788	Cellular Phone Service	642110	Ofc of Technology	67	-2774.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104791	Data Protection Services	643090	Ofc of Technology	67	-131.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104799	Cellular Phone Service	642110	Ofc of Technology	67	-1287.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337074	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104800	Remote IP Phone	642134	Ofc of Technology	67	-1927.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104805	Cyber Security-Baseline	649304	Ofc of Technology	67	-2803.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104809	Cyber Security-Baseline	649304	Ofc of Technology	67	-286134.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104816	Cyber Security-Baseline	649304	Ofc of Technology	67	-4125.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104830	Cyber Security-Baseline	649304	Ofc of Technology	67	-2115.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104833	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104842	Remote IP Phone	642134	Ofc of Technology	67	-191.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104844	Data Protection Services	643090	Ofc of Technology	67	-9133.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2138.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104862	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104865	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104888	Cellular Phone Service	642110	Ofc of Technology	67	-50.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336916	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104892	Cellular Phone Service	642110	Ofc of Technology	67	-1253.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337064	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104915	Acrobat Pro Subscription	642393	Ofc of Technology	67	-359.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104916	Cellular Phone Service	642110	Ofc of Technology	67	-236266.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104927	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104939	Remote IP Phone	642134	Ofc of Technology	67	-2.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104940	Shared SAN Storage	649270	Ofc of Technology	67	-6255.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104941	Shared SAN Storage	649270	Ofc of Technology	67	-5527.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-562.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104945	Acrobat Pro Subscription	642393	Ofc of Technology	67	-277.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104947	Seat Charge	642072	Ofc of Technology	67	-1697.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104953	Remote IP Phone	642134	Ofc of Technology	67	-1.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337070	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104955	Seat Charge	642072	Ofc of Technology	67	-13796.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104956	Data Protection Services	643090	Ofc of Technology	67	-17.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104965	Cyber Security-Baseline	649304	Ofc of Technology	67	-22108.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104969	Cellular Phone Service	642110	Ofc of Technology	67	-775.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104974	Remote IP Phone	642134	Ofc of Technology	67	-689.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337057	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104985	Cyber Security-Baseline	649304	Ofc of Technology	67	-17083.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104987	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104989	Cellular Phone Service	642110	Ofc of Technology	67	-6270.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337057	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104993	Cellular Phone Service	642110	Ofc of Technology	67	-573.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337084	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104995	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105007	Cellular Phone Service	642110	Ofc of Technology	67	-20937.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105014	Seat Charge	642072	Ofc of Technology	67	-18468.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337045	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105015	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337070	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105020	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105023	Cyber Security-Baseline	649304	Ofc of Technology	67	-175806.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3652.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105028	Acrobat Pro Subscription	642393	Ofc of Technology	67	-850.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105031	Cellular Phone Service	642110	Ofc of Technology	67	-1093.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105037	Cellular Phone Service	642110	Ofc of Technology	67	-733.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105039	Cellular Phone Service	642110	Ofc of Technology	67	-1176.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105045	Data Protection Services	643090	Ofc of Technology	67	-1731.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105054	Cellular Phone Service	642110	Ofc of Technology	67	-2717.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105064	Remote IP Phone	642134	Ofc of Technology	67	-10860.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105071	Cyber Security-Baseline	649304	Ofc of Technology	67	-12217.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105073	Remote IP Phone	642134	Ofc of Technology	67	-213.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336984	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105074	Misc. Telecom Services	642157	Ofc of Technology	67	-42.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105075	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105077	Site to Site VPN	642331	Ofc of Technology	67	-9471.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105083	Cellular Phone Service	642110	Ofc of Technology	67	-1079.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105084	Remote IP Phone	642134	Ofc of Technology	67	-8.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105086	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105096	Data Protection Services	643090	Ofc of Technology	67	-576.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105097	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	2026-06-06T00:00:00	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	0007337071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105111	Remote IP Phone	642134	Ofc of Technology	67	-15920.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105112	Remote IP Phone	642134	Ofc of Technology	67	-21.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105133	Remote IP Phone	642134	Ofc of Technology	67	-271.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105136	Remote IP Phone	642134	Ofc of Technology	67	-6.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105140	Acrobat Pro Subscription	642393	Ofc of Technology	67	-707.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105142	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337062	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105147	Shared SAN Storage	649270	Ofc of Technology	67	-1419.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336953	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105155	Cyber Security-Baseline	649304	Ofc of Technology	67	-2908.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105160	Acrobat Pro Subscription	642393	Ofc of Technology	67	-628.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105162	Data Protection Services	643090	Ofc of Technology	67	-174.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105165	Cellular Phone Service	642110	Ofc of Technology	67	-12356.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105171	Cellular Phone Service	642110	Ofc of Technology	67	-61.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105177	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4280.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105195	Misc. Telecom Services	642157	Ofc of Technology	67	-27.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105220	Financial Application Services	649294	Ofc of Technology	67	-836.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337045	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105260	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105284	Financial Application Services	649294	Ofc of Technology	67	-1294.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336983	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105287	Cloud Hosting Services	649264	Ofc of Technology	67	-408.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336957	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105295	Data Service Monthly	642115	Ofc of Technology	67	-203.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105298	HR Application Services	649295	Ofc of Technology	67	-27911.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105302	Financial Application Services	649294	Ofc of Technology	67	-34615.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105321	HR Application Services	649295	Ofc of Technology	67	-2931.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105326	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105354	Financial Application Services	649294	Ofc of Technology	67	-265.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336980	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105359	Virtual Server Hosting	649262	Ofc of Technology	67	-7863.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337008	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105366	Financial Application Services	649294	Ofc of Technology	67	-14.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336944	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105367	Financial Application Services	649294	Ofc of Technology	67	-11.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337087	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105369	HR Application Services	649295	Ofc of Technology	67	-55327.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337011	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105376	GoAnywhere	642375	Ofc of Technology	67	-650.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105377	Database Hosting	649266	Ofc of Technology	67	-34476.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105401	HR Application Services	649295	Ofc of Technology	67	-7184.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105435	HR Application Services	649295	Ofc of Technology	67	-743.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336926	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105452	Financial Application Services	649294	Ofc of Technology	67	-851.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336925	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105458	Virtual Server Hosting	649262	Ofc of Technology	67	-6143.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105475	HR Application Services	649295	Ofc of Technology	67	-10817.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105485	Financial Application Services	649294	Ofc of Technology	67	-88.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337081	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105496	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336934	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105508	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105526	Telephone - Remote	642137	Ofc of Technology	67	-112.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105545	Virtual Server Hosting	649262	Ofc of Technology	67	-293.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336940	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105555	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105565	800# Service	642151	Ofc of Technology	67	-6.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105595	Database Hosting	649266	Ofc of Technology	67	-11353.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105634	Virtual Server Hosting	649262	Ofc of Technology	67	-52.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337086	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105664	Cloud Hosting Services	649264	Ofc of Technology	67	-7.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336977	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105669	Physical Server Hosting	649260	Ofc of Technology	67	-5501.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105671	HR Application Services	649295	Ofc of Technology	67	-23906.450	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007341058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105684	800# Service	642151	Ofc of Technology	67	-1399.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336938	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105690	Virtual Server Hosting	649262	Ofc of Technology	67	-94.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105707	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105715	Database Hosting	649266	Ofc of Technology	67	-30.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105722	Financial Application Services	649294	Ofc of Technology	67	-458.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105735	PC Refresh Upgrades	643901	Ofc of Technology	67	-6359.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336948	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105749	Financial Application Services	649294	Ofc of Technology	67	-2818.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337001	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105768	HR Application Services	649295	Ofc of Technology	67	-2105.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336951	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105771	Server Management	649277	Ofc of Technology	67	-978.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105795	Financial Application Services	649294	Ofc of Technology	67	-957.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105796	Virtual Server Hosting	649262	Ofc of Technology	67	-782.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336991	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105797	Data Service Monthly	642115	Ofc of Technology	67	-3075.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105800	IN.Gov Charges	649106	Ofc of Technology	67	13.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105826	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105829	Cyber Security-Confidential	649302	Ofc of Technology	67	-7269.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105877	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105881	Virtual Server Hosting	649262	Ofc of Technology	67	-1245.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105888	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336987	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105903	Virtual Server Hosting	649262	Ofc of Technology	67	-833.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336967	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105931	Cyber Security-Confidential	649302	Ofc of Technology	67	-4776.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007341076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105946	Financial Application Services	649294	Ofc of Technology	67	-829.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105954	Financial Application Services	649294	Ofc of Technology	67	-460.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007337082	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105960	Virtual Server Hosting	649262	Ofc of Technology	67	-340.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105972	Server Management	649277	Ofc of Technology	67	-1258.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105981	Financial Application Services	649294	Ofc of Technology	67	-38.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105991	Cloud Hosting Services	649264	Ofc of Technology	67	-33932.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336974	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106005	Server Management	649277	Ofc of Technology	67	-8248.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336936	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106020	Citrix	642370	Ofc of Technology	67	-124.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337057	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106037	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106053	Virtual Server Hosting	649262	Ofc of Technology	67	-378.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106071	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106094	Virtual Server Hosting	649262	Ofc of Technology	67	-531.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007336931	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106096	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	2026-06-06T00:00:00	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	-234.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-08T00:00:00	0007337007	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106114	Financial Application Services	649294	Ofc of Technology	67	-710.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-03-08T00:00:00	0007336930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106147	Site to Site VPN	642331	Ofc of Technology	67	-109.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106166	Shared SAN Storage	649270	Ofc of Technology	67	-4846.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106181	Shared SAN Storage	649270	Ofc of Technology	67	-846.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106199	Remote IP Phone	642134	Ofc of Technology	67	-1130.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106218	Shared SAN Storage	649270	Ofc of Technology	67	-6182.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106220	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106225	Cyber Security-Baseline	649304	Ofc of Technology	67	-2009.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143919	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106230	Cellular Phone Service	642110	Ofc of Technology	67	-2107.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106254	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143916	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106258	Acrobat Pro Subscription	642393	Ofc of Technology	67	-515.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106260	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106271	Cellular Phone Service	642110	Ofc of Technology	67	-20280.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106276	Cellular Phone Service	642110	Ofc of Technology	67	-38.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106283	Cyber Security-Baseline	649304	Ofc of Technology	67	-2803.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106286	Cyber Security-Baseline	649304	Ofc of Technology	67	-8568.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106319	Site to Site VPN	642331	Ofc of Technology	67	-136.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143842	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106332	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106333	Shared SAN Storage	649270	Ofc of Technology	67	-0.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143849	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106365	Shared SAN Storage	649270	Ofc of Technology	67	-454.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143267	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106369	Network Services	642156	Ofc of Technology	67	-20651.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106384	Remote IP Phone	642134	Ofc of Technology	67	-4477.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106387	Shared SAN Storage	649270	Ofc of Technology	67	-473.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106388	Cellular Phone Service	642110	Ofc of Technology	67	-119.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106412	Shared SAN Storage	649270	Ofc of Technology	67	-180.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106415	Remote IP Phone	642134	Ofc of Technology	67	-624.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106419	Cellular Phone Service	642110	Ofc of Technology	67	-156.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106420	Cyber Security-Baseline	649304	Ofc of Technology	67	-52.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106423	Remote IP Phone	642134	Ofc of Technology	67	-26.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143260	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106425	Cyber Security-Baseline	649304	Ofc of Technology	67	-2432.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143287	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106426	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1105.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106435	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143893	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106442	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106459	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143880	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106460	Shared SAN Storage	649270	Ofc of Technology	67	-25135.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106461	Acrobat Pro Subscription	642393	Ofc of Technology	67	-941.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106468	Cyber Security-Baseline	649304	Ofc of Technology	67	-7298.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106471	Shared SAN Storage	649270	Ofc of Technology	67	-1768.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106483	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106493	Cellular Phone Service	642110	Ofc of Technology	67	-110.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106499	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106501	Remote IP Phone	642134	Ofc of Technology	67	-599.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143836	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106503	Site to Site VPN	642331	Ofc of Technology	67	-52.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106508	Remote IP Phone	642134	Ofc of Technology	67	-929.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106509	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106515	Acrobat Pro Subscription	642393	Ofc of Technology	67	-211.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143819	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106516	Data Protection Services	643090	Ofc of Technology	67	-1742.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106519	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143901	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106521	Cellular Phone Service	642110	Ofc of Technology	67	-298.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106529	Cyber Security-Baseline	649304	Ofc of Technology	67	-528.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106545	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106556	Cyber Security-Baseline	649304	Ofc of Technology	67	-4654.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106558	Network Services	642156	Ofc of Technology	67	-35916.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106565	Data Protection Services	643090	Ofc of Technology	67	-22.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106571	Remote IP Phone	642134	Ofc of Technology	67	-810.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143937	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106577	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143917	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106601	Site to Site VPN	642331	Ofc of Technology	67	-1092.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106608	Shared SAN Storage	649270	Ofc of Technology	67	-3678.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106609	Remote IP Phone	642134	Ofc of Technology	67	-7258.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106614	Acrobat Pro Subscription	642393	Ofc of Technology	67	-385.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106629	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106639	Shared SAN Storage	649270	Ofc of Technology	67	-61.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106640	Network Services	642156	Ofc of Technology	67	-299.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143258	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106642	Cyber Security-Baseline	649304	Ofc of Technology	67	-1110.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106653	Site to Site VPN	642331	Ofc of Technology	67	-34.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143871	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106656	Data Protection Services	643090	Ofc of Technology	67	-167.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106657	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106663	Remote IP Phone	642134	Ofc of Technology	67	-19.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143251	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106665	Shared SAN Storage	649270	Ofc of Technology	67	-869.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106671	Data Protection Services	643090	Ofc of Technology	67	-197.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106674	Remote IP Phone	642134	Ofc of Technology	67	-95.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106680	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143893	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106688	Cyber Security-Baseline	649304	Ofc of Technology	67	-292799.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106689	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143910	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106692	Acrobat Pro Subscription	642393	Ofc of Technology	67	-284.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106695	Cyber Security-Baseline	649304	Ofc of Technology	67	-24858.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106708	Cyber Security-Baseline	649304	Ofc of Technology	67	-17347.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106709	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106712	Shared SAN Storage	649270	Ofc of Technology	67	-2609.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106720	Shared SAN Storage	649270	Ofc of Technology	67	-421.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106721	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143263	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106725	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106726	Network Services	642156	Ofc of Technology	67	-2693.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106739	Data Protection Services	643090	Ofc of Technology	67	-8.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143932	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4360.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106750	Cellular Phone Service	642110	Ofc of Technology	67	-2094.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106752	Remote IP Phone	642134	Ofc of Technology	67	-451.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143267	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106755	Shared SAN Storage	649270	Ofc of Technology	67	-302.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106757	Cyber Security-Baseline	649304	Ofc of Technology	67	-58390.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106763	Cellular Phone Service	642110	Ofc of Technology	67	-115.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143287	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106772	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106776	Remote IP Phone	642134	Ofc of Technology	67	-5779.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106783	Remote IP Phone	642134	Ofc of Technology	67	-4710.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106784	Cyber Security-Baseline	649304	Ofc of Technology	67	-3120.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143277	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106787	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143251	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106789	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106790	Cyber Security-Baseline	649304	Ofc of Technology	67	-2115.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106795	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14280.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106809	Site to Site VPN	642331	Ofc of Technology	67	-1339.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106810	Acrobat Pro Subscription	642393	Ofc of Technology	67	-990.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143223	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-624.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106821	Data Protection Services	643090	Ofc of Technology	67	-47.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106822	Cyber Security-Baseline	649304	Ofc of Technology	67	-8991.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106826	Acrobat Pro Subscription	642393	Ofc of Technology	67	-338.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143257	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106831	Remote IP Phone	642134	Ofc of Technology	67	-1237.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106837	Remote IP Phone	642134	Ofc of Technology	67	-13.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143253	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106844	Network Services	642156	Ofc of Technology	67	-3666.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143930	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106848	Cellular Phone Service	642110	Ofc of Technology	67	-383.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143247	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106853	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106866	Cellular Phone Service	642110	Ofc of Technology	67	-1890.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143926	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106869	Data Protection Services	643090	Ofc of Technology	67	-456.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106870	Acrobat Pro Subscription	642393	Ofc of Technology	67	-321.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106882	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143926	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106886	Cellular Phone Service	642110	Ofc of Technology	67	-26903.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106887	Cellular Phone Service	642110	Ofc of Technology	67	-463.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106894	Telecom Management	642131	Ofc of Technology	67	-92.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106897	Shared SAN Storage	649270	Ofc of Technology	67	-28.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106902	Acrobat Pro Subscription	642393	Ofc of Technology	67	-332.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106905	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143888	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106912	Telecom Management	642131	Ofc of Technology	67	-670.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106914	Remote IP Phone	642134	Ofc of Technology	67	-14731.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106915	Cellular Phone Service	642110	Ofc of Technology	67	-2972.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106917	Cyber Security-Baseline	649304	Ofc of Technology	67	-581.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106921	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106923	Cyber Security-Baseline	649304	Ofc of Technology	67	-4707.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106925	Cyber Security-Baseline	649304	Ofc of Technology	67	-49716.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106928	Cyber Security-Baseline	649304	Ofc of Technology	67	-7721.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106938	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143304	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106942	Cellular Phone Service	642110	Ofc of Technology	67	-244711.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106943	Remote IP Phone	642134	Ofc of Technology	67	-19165.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106945	Seat Charge	642072	Ofc of Technology	67	-5909.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143241	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106950	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106954	Cellular Phone Service	642110	Ofc of Technology	67	-1454.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143893	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106958	Cellular Phone Service	642110	Ofc of Technology	67	-8483.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106962	Seat Charge	642072	Ofc of Technology	67	-26552.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106963	Seat Charge	642072	Ofc of Technology	67	-33699.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143809	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106966	Remote IP Phone	642134	Ofc of Technology	67	-436.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106968	Shared SAN Storage	649270	Ofc of Technology	67	-234.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106970	Cellular Phone Service	642110	Ofc of Technology	67	-6514.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106971	Remote IP Phone	642134	Ofc of Technology	67	-872.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106975	Acrobat Pro Subscription	642393	Ofc of Technology	67	-492.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106978	Cellular Phone Service	642110	Ofc of Technology	67	-76.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143221	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106979	Seat Charge	642072	Ofc of Technology	67	-28523.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106990	Remote IP Phone	642134	Ofc of Technology	67	-351.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143287	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107004	Telecom Management	642131	Ofc of Technology	67	-32.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107005	Cellular Phone Service	642110	Ofc of Technology	67	-3059.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107008	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107012	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143890	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107015	Shared SAN Storage	649270	Ofc of Technology	67	-135.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143883	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107021	Cellular Phone Service	642110	Ofc of Technology	67	-1113.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107022	Telecom Management	642131	Ofc of Technology	67	-1062.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107025	Cyber Security-Baseline	649304	Ofc of Technology	67	-24329.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107027	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107028	Cellular Phone Service	642110	Ofc of Technology	67	-10548.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107034	Cellular Phone Service	642110	Ofc of Technology	67	-3227.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107035	Acrobat Pro Subscription	642393	Ofc of Technology	67	-547.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107044	Seat Charge	642072	Ofc of Technology	67	-5101.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107048	Remote IP Phone	642134	Ofc of Technology	67	-2281.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107052	Cyber Security-Baseline	649304	Ofc of Technology	67	-7510.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143815	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107057	Remote IP Phone	642134	Ofc of Technology	67	-582.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107060	Cyber Security-Baseline	649304	Ofc of Technology	67	-899.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143304	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107061	Cyber Security-Baseline	649304	Ofc of Technology	67	-16554.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107066	Cellular Phone Service	642110	Ofc of Technology	67	-18465.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107068	Acrobat Pro Subscription	642393	Ofc of Technology	67	-525.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143267	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107070	Cellular Phone Service	642110	Ofc of Technology	67	-729.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107151	Disaster Recovery	649052	Ofc of Technology	67	-1552.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107254	MS Project Online Seat Charge	642079	Ofc of Technology	67	-349.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143301	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107260	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107285	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107332	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	2026-06-06T00:00:00	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	0007143260	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107368	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107399	Web Collaboration	649281	Ofc of Technology	67	-191.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107402	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107415	Data Circuits-On Network	642051	Ofc of Technology	67	-950.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107461	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107471	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143905	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107505	Cloud Hosting Services	649264	Ofc of Technology	67	-21909.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107516	PC Refresh Upgrades	643901	Ofc of Technology	67	-800.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143926	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107528	Data Circuits-On Network	642051	Ofc of Technology	67	-3977.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143256	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107546	Disaster Recovery	649052	Ofc of Technology	67	-5058.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143943	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107561	Data Circuits-On Network	642051	Ofc of Technology	67	-905.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143841	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107564	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107574	Virtual Server Hosting	649262	Ofc of Technology	67	-1073.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107578	Virtual Server Hosting	649262	Ofc of Technology	67	-7303.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107599	PC Refresh Upgrades	643901	Ofc of Technology	67	-66.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107631	Cloud Hosting Services	649264	Ofc of Technology	67	-1030.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107633	Server Management	649277	Ofc of Technology	67	-9646.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107640	Cloud Hosting Services	649264	Ofc of Technology	67	-57093.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107646	Microsoft Power BI	643095	Ofc of Technology	67	-822.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107654	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143855	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107666	Virtual Server Hosting	649262	Ofc of Technology	67	-189.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143237	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107669	Virtual Server Hosting	649262	Ofc of Technology	67	-883.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107672	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4247430.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107689	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107692	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143902	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107696	Virtual Server Hosting	649262	Ofc of Technology	67	-6946.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107714	Microsoft Power BI	643095	Ofc of Technology	67	-240.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143853	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107720	Virtual Server Hosting	649262	Ofc of Technology	67	-1322.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107736	Virtual Server Hosting	649262	Ofc of Technology	67	-1657.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143876	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107739	Web Collaboration	649281	Ofc of Technology	67	-24.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107750	Disaster Recovery	649052	Ofc of Technology	67	-6299.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107757	Cloud Hosting Services	649264	Ofc of Technology	67	-1.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143223	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107778	PC Refresh Upgrades	643901	Ofc of Technology	67	-572.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107825	Virtual Server Hosting	649262	Ofc of Technology	67	-88.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143299	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107828	800# Service	642151	Ofc of Technology	67	-1.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143935	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107856	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	2026-06-06T00:00:00	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	0007143438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107858	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143250	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107862	Data Circuits-On Network	642051	Ofc of Technology	67	-7439.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143851	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107906	Data Circuits-On Network	642051	Ofc of Technology	67	-1199.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143848	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107917	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143825	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107927	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107967	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143921	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107978	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107991	Virtual Server Hosting	649262	Ofc of Technology	67	-843.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107994	Database Hosting	649266	Ofc of Technology	67	-3500.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108001	Disaster Recovery	649052	Ofc of Technology	67	-281.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143305	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108010	Virtual Server Hosting	649262	Ofc of Technology	67	-1059.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108042	GoAnywhere	642375	Ofc of Technology	67	-3.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143219	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108054	800# Service	642151	Ofc of Technology	67	-0.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108070	Web Collaboration	649281	Ofc of Technology	67	-31.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108071	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143557	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108089	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-08-08T00:00:00	0007143290	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108099	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108109	Financial Application Services	649294	Ofc of Technology	67	-14.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143263	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108117	HR Application Services	649295	Ofc of Technology	67	-69572.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143275	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108125	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108131	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108148	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143254	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108149	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108157	HR Application Services	649295	Ofc of Technology	67	-1940.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143816	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108163	HR Application Services	649295	Ofc of Technology	67	-9496.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143262	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108165	Financial Application Services	649294	Ofc of Technology	67	-11510.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143889	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108167	Financial Application Services	649294	Ofc of Technology	67	-3842.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143843	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108168	HR Application Services	649295	Ofc of Technology	67	-1692.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143303	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108171	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
108172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108173	Financial Application Services	649294	Ofc of Technology	67	-609756.730	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143856	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108174	Financial Application Services	649294	Ofc of Technology	67	-485.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143233	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108175	Financial Application Services	649294	Ofc of Technology	67	-941.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108176	Financial Application Services	649294	Ofc of Technology	67	-52649.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143273	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108177	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143934	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108178	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
108179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108180	HR Application Services	649295	Ofc of Technology	67	-743.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143243	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108183	Financial Application Services	649294	Ofc of Technology	67	-2527.540	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143812	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108184	Financial Application Services	649294	Ofc of Technology	67	-3225.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143438	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108185	HR Application Services	649295	Ofc of Technology	67	-578.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108186	HR Application Services	649295	Ofc of Technology	67	-2188.330	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143298	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108189	Financial Application Services	649294	Ofc of Technology	67	-504.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108190	HR Application Services	649295	Ofc of Technology	67	-10693.900	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143295	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108191	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
108192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108193	HR Application Services	649295	Ofc of Technology	67	-2725.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143230	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108195	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
108196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108200	HR Application Services	649295	Ofc of Technology	67	-15194.430	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143246	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108202	HR Application Services	649295	Ofc of Technology	67	-1238.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143245	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108203	Financial Application Services	649294	Ofc of Technology	67	-1666.490	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143244	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108204	Financial Application Services	649294	Ofc of Technology	67	-229.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143817	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108205	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108208	Financial Application Services	649294	Ofc of Technology	67	-665.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143875	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108209	Financial Application Services	649294	Ofc of Technology	67	-72.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143265	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108210	Financial Application Services	649294	Ofc of Technology	67	-38.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143304	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108211	HR Application Services	649295	Ofc of Technology	67	-35673.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143873	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108215	HR Application Services	649295	Ofc of Technology	67	-64865.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143285	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108220	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143831	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108222	Financial Application Services	649294	Ofc of Technology	67	-27010.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143869	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108223	HR Application Services	649295	Ofc of Technology	67	-2931.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108224	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108228	HR Application Services	649295	Ofc of Technology	67	-3220.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143296	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108235	Financial Application Services	649294	Ofc of Technology	67	-8539.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143852	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108239	Financial Application Services	649294	Ofc of Technology	67	-31591.880	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108240	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	2026-06-06T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	61
108241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108243	HR Application Services	649295	Ofc of Technology	67	-10322.300	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143847	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108244	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108247	Financial Application Services	649294	Ofc of Technology	67	-184.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143824	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108249	Financial Application Services	649294	Ofc of Technology	67	-75426.930	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143820	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108251	Financial Application Services	649294	Ofc of Technology	67	-11.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143941	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108252	HR Application Services	649295	Ofc of Technology	67	-12551.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143827	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108253	Financial Application Services	649294	Ofc of Technology	67	-73.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143255	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108255	Financial Application Services	649294	Ofc of Technology	67	-19.600	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143811	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108256	HR Application Services	649295	Ofc of Technology	67	-949.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143287	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108257	Financial Application Services	649294	Ofc of Technology	67	-1319.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108258	HR Application Services	649295	Ofc of Technology	67	-7184.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143879	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108259	Financial Application Services	649294	Ofc of Technology	67	-85.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143267	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108260	HR Application Services	649295	Ofc of Technology	67	-10817.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108261	HR Application Services	649295	Ofc of Technology	67	-4459.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143835	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108262	Financial Application Services	649294	Ofc of Technology	67	-265.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143814	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108263	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143886	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108266	Financial Application Services	649294	Ofc of Technology	67	-9708.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-08-08T00:00:00	0007143271	2026-06-06T00:00:00	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	0007113346	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108274	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108276	Remote IP Phone	642134	Ofc of Technology	67	-338.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108277	Cellular Phone Service	642110	Ofc of Technology	67	-2276.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108281	Cellular Phone Service	642110	Ofc of Technology	67	-10631.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113991	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108292	Cyber Security-Baseline	649304	Ofc of Technology	67	-3043.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-244.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108304	Remote IP Phone	642134	Ofc of Technology	67	-415.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113117	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108308	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108310	Shared SAN Storage	649270	Ofc of Technology	67	-4.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113199	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108319	Cellular Phone Service	642110	Ofc of Technology	67	-115.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113165	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108329	Cellular Phone Service	642110	Ofc of Technology	67	-296.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108331	Cyber Security-Baseline	649304	Ofc of Technology	67	-51408.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108332	Acrobat Pro Subscription	642393	Ofc of Technology	67	-491.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108339	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113309	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-408.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113144	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108351	Shared SAN Storage	649270	Ofc of Technology	67	-374.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108352	Cellular Phone Service	642110	Ofc of Technology	67	-18926.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108360	Cyber Security-Baseline	649304	Ofc of Technology	67	-7163.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108383	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108385	Shared SAN Storage	649270	Ofc of Technology	67	-8683.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108392	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113199	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108401	Remote IP Phone	642134	Ofc of Technology	67	-497.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108410	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113216	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108418	Cyber Security-Baseline	649304	Ofc of Technology	67	-4166.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108420	Shared SAN Storage	649270	Ofc of Technology	67	-13.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108427	Cyber Security-Baseline	649304	Ofc of Technology	67	-10674.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108428	Cellular Phone Service	642110	Ofc of Technology	67	-2794.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108433	Shared SAN Storage	649270	Ofc of Technology	67	-0.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113224	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108436	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108441	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1739.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108444	Remote IP Phone	642134	Ofc of Technology	67	-558.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108450	Remote IP Phone	642134	Ofc of Technology	67	-12251.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108464	Remote IP Phone	642134	Ofc of Technology	67	-18778.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108474	Cyber Security-Baseline	649304	Ofc of Technology	67	-8193.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113315	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108475	Cellular Phone Service	642110	Ofc of Technology	67	-646.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113354	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108476	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1136.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108485	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108491	Remote IP Phone	642134	Ofc of Technology	67	-953.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108496	Shared SAN Storage	649270	Ofc of Technology	67	-6823.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108500	Acrobat Pro Subscription	642393	Ofc of Technology	67	-806.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108502	Acrobat Pro Subscription	642393	Ofc of Technology	67	-518.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108504	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113141	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108520	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113316	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108521	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108531	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108540	Shared SAN Storage	649270	Ofc of Technology	67	-179.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108544	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113344	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108545	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108547	Cyber Security-Baseline	649304	Ofc of Technology	67	-43870.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108564	Cellular Phone Service	642110	Ofc of Technology	67	-1883.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108565	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108570	Remote IP Phone	642134	Ofc of Technology	67	-2810.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108583	Cellular Phone Service	642110	Ofc of Technology	67	-139.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108586	Remote IP Phone	642134	Ofc of Technology	67	-3493.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113216	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108593	Cellular Phone Service	642110	Ofc of Technology	67	-1620.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108596	Shared SAN Storage	649270	Ofc of Technology	67	-62.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113125	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108599	Shared SAN Storage	649270	Ofc of Technology	67	-42.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113302	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108607	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1271.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108609	Cyber Security-Baseline	649304	Ofc of Technology	67	-6648.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108630	Cellular Phone Service	642110	Ofc of Technology	67	-4569.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108631	Remote IP Phone	642134	Ofc of Technology	67	-39.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108637	Remote IP Phone	642134	Ofc of Technology	67	-2756.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113221	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108639	Cyber Security-Baseline	649304	Ofc of Technology	67	-7912.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108641	Cyber Security-Baseline	649304	Ofc of Technology	67	-2153.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113179	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108650	Cyber Security-Baseline	649304	Ofc of Technology	67	-257650.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108655	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113347	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108661	Cellular Phone Service	642110	Ofc of Technology	67	-45932.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108664	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108669	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113298	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108675	Acrobat Pro Subscription	642393	Ofc of Technology	67	-376.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108676	Shared SAN Storage	649270	Ofc of Technology	67	-97.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108678	Cellular Phone Service	642110	Ofc of Technology	67	-242.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113316	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108682	Cellular Phone Service	642110	Ofc of Technology	67	-3863.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108695	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108700	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108704	Shared SAN Storage	649270	Ofc of Technology	67	-87.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108705	Cyber Security-Baseline	649304	Ofc of Technology	67	-234.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113347	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108709	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113349	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108710	Cyber Security-Baseline	649304	Ofc of Technology	67	-10674.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113218	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108711	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108712	Acrobat Pro Subscription	642393	Ofc of Technology	67	-622.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113149	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108720	Cyber Security-Baseline	649304	Ofc of Technology	67	-6461.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113185	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108733	Cellular Phone Service	642110	Ofc of Technology	67	-179.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108747	Cellular Phone Service	642110	Ofc of Technology	67	28.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113143	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108751	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108752	Cyber Security-Baseline	649304	Ofc of Technology	67	-20788.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108763	Remote IP Phone	642134	Ofc of Technology	67	-1187.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108766	Cyber Security-Baseline	649304	Ofc of Technology	67	-146546.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108770	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108776	Acrobat Pro Subscription	642393	Ofc of Technology	67	-428.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113191	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108777	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113324	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108778	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113311	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108779	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108793	Remote IP Phone	642134	Ofc of Technology	67	-1086.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113170	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108794	Cyber Security-Baseline	649304	Ofc of Technology	67	-21537.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108795	Cyber Security-Baseline	649304	Ofc of Technology	67	-15216.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108798	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113224	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113342	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108809	Cyber Security-Baseline	649304	Ofc of Technology	67	-4307.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108811	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108812	Remote IP Phone	642134	Ofc of Technology	67	-1135.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108817	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113295	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108820	Cellular Phone Service	642110	Ofc of Technology	67	-2300.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108826	Shared SAN Storage	649270	Ofc of Technology	67	-207.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108829	Cellular Phone Service	642110	Ofc of Technology	67	-147352.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108834	Shared SAN Storage	649270	Ofc of Technology	67	-45.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108841	Cellular Phone Service	642110	Ofc of Technology	67	-1065.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113343	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108847	Remote IP Phone	642134	Ofc of Technology	67	-13.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113125	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108849	Cellular Phone Service	642110	Ofc of Technology	67	-1181.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113344	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108865	Cyber Security-Baseline	649304	Ofc of Technology	67	-1404.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113339	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108867	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113137	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108870	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108884	Cellular Phone Service	642110	Ofc of Technology	67	-231.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113199	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108886	Cellular Phone Service	642110	Ofc of Technology	67	-3000.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108890	Remote IP Phone	642134	Ofc of Technology	67	-10766.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113229	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108903	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113211	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108905	Remote IP Phone	642134	Ofc of Technology	67	-3569.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108911	Cellular Phone Service	642110	Ofc of Technology	67	-4439.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108913	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113349	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108921	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108924	Cellular Phone Service	642110	Ofc of Technology	67	-38.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113352	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108930	Remote IP Phone	642134	Ofc of Technology	67	-429.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-439.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113300	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108934	Shared SAN Storage	649270	Ofc of Technology	67	-6233.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108939	Cellular Phone Service	642110	Ofc of Technology	67	-221.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108941	Cyber Security-Baseline	649304	Ofc of Technology	67	-4494.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108943	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113342	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108948	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113353	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108952	Remote IP Phone	642134	Ofc of Technology	67	-4174.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108965	Server Management	649277	Ofc of Technology	67	-136.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113194	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108968	Data Protection Services	643090	Ofc of Technology	67	-70.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108983	Data Circuits-On Network	642051	Ofc of Technology	67	-1206.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108988	Data Circuits-On Network	642051	Ofc of Technology	67	-2870.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109028	Virtual Server Hosting	649262	Ofc of Technology	67	-1232.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109032	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113343	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109048	Citrix	642370	Ofc of Technology	67	-52.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113143	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109051	Data Protection Services	643090	Ofc of Technology	67	-2684.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109069	Citrix	642370	Ofc of Technology	67	-914.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109072	Data Circuits-On Network	642051	Ofc of Technology	67	-36407.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109089	Site to Site VPN	642331	Ofc of Technology	67	-59.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113309	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109093	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113213	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109106	Cloud Hosting Services	649264	Ofc of Technology	67	-54558.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109126	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113168	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109169	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113330	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109176	Virtual Server Hosting	649262	Ofc of Technology	67	-54.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109194	Site to Site VPN	642331	Ofc of Technology	67	-253.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109197	Site to Site VPN	642331	Ofc of Technology	67	-10090.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114387	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109260	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109319	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113262	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109365	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109369	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109370	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113350	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109391	Data Protection Services	643090	Ofc of Technology	67	-13.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109413	Data Circuits-On Network	642051	Ofc of Technology	67	-1563.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109461	Cyber Security-Confidential	649302	Ofc of Technology	67	-7487.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109480	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109487	Virtual Server Hosting	649262	Ofc of Technology	67	-3840.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113222	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109523	Cyber Security-Confidential	649302	Ofc of Technology	67	-3743.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109574	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109584	800# Service	642151	Ofc of Technology	67	-0.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113167	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109596	Site to Site VPN	642331	Ofc of Technology	67	-7548.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007114151	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109616	Data Circuits-On Network	642051	Ofc of Technology	67	-696.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109644	Cloud Hosting Services	649264	Ofc of Technology	67	-322.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109652	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109662	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109665	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113341	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109719	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113303	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109727	Data Protection Services	643090	Ofc of Technology	67	-45.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113098	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109735	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109767	Virtual Server Hosting	649262	Ofc of Technology	67	-4369.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109831	PC Refresh Upgrades	643901	Ofc of Technology	67	-222.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109835	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109850	Data Protection Services	643090	Ofc of Technology	67	-439.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113144	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109879	Cloud Hosting Services	649264	Ofc of Technology	67	-81.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109907	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113303	2026-06-06T00:00:00	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	0007113349	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109916	Data Circuits-On Network	642051	Ofc of Technology	67	-1116.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113311	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109929	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113214	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109930	Data Circuits-On Network	642051	Ofc of Technology	67	-6556.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109953	Data Protection Services	643090	Ofc of Technology	67	-132.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109963	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113257	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109993	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
109994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110022	Financial Application Services	649294	Ofc of Technology	67	-864.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110030	Financial Application Services	649294	Ofc of Technology	67	-1528.930	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110043	Financial Application Services	649294	Ofc of Technology	67	-311.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110046	HR Application Services	649295	Ofc of Technology	67	-15644.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110049	HR Application Services	649295	Ofc of Technology	67	-1175.030	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113129	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110055	Financial Application Services	649294	Ofc of Technology	67	-37.250	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113176	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110056	HR Application Services	649295	Ofc of Technology	67	-2920.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110059	HR Application Services	649295	Ofc of Technology	67	-3760.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113174	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110063	HR Application Services	649295	Ofc of Technology	67	-54621.990	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113159	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110065	Financial Application Services	649294	Ofc of Technology	67	-1808.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110072	Financial Application Services	649294	Ofc of Technology	67	-585.250	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110073	HR Application Services	649295	Ofc of Technology	67	-1846.470	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113300	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110075	Financial Application Services	649294	Ofc of Technology	67	-2305.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113181	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110082	HR Application Services	649295	Ofc of Technology	67	-1544.320	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110086	Financial Application Services	649294	Ofc of Technology	67	-2847.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113204	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110087	HR Application Services	649295	Ofc of Technology	67	-13596.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113216	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110090	HR Application Services	649295	Ofc of Technology	67	-2081.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110093	Financial Application Services	649294	Ofc of Technology	67	-253.650	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113196	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110095	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-12229.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113230	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110104	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110118	HR Application Services	649295	Ofc of Technology	67	-2417.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113173	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110125	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2038.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110126	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110130	HR Application Services	649295	Ofc of Technology	67	-4263.670	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113299	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110131	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113201	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110134	Financial Application Services	649294	Ofc of Technology	67	-8300.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113186	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110139	Financial Application Services	649294	Ofc of Technology	67	-162.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113100	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110146	HR Application Services	649295	Ofc of Technology	67	-11918.140	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113215	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110152	Financial Application Services	649294	Ofc of Technology	67	-634.540	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110154	HR Application Services	649295	Ofc of Technology	67	-30886.440	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113990	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110166	Financial Application Services	649294	Ofc of Technology	67	-132284.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113151	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110168	HR Application Services	649295	Ofc of Technology	67	-12086.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110185	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1375.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110189	Financial Application Services	649294	Ofc of Technology	67	-322.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113161	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110211	Financial Application Services	649294	Ofc of Technology	67	-339.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113166	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110217	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110222	Financial Application Services	649294	Ofc of Technology	67	-381.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113165	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110224	Financial Application Services	649294	Ofc of Technology	67	-84.270	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110225	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110226	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110246	Financial Application Services	649294	Ofc of Technology	67	-959.940	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110249	Financial Application Services	649294	Ofc of Technology	67	-19.430	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113224	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110257	HR Application Services	649295	Ofc of Technology	67	-18599.010	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113210	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110260	Financial Application Services	649294	Ofc of Technology	67	-6119.220	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113227	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110270	HR Application Services	649295	Ofc of Technology	67	-1712.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113108	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110275	HR Application Services	649295	Ofc of Technology	67	-3625.800	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113193	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110278	Financial Application Services	649294	Ofc of Technology	67	-168.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113195	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110292	HR Application Services	649295	Ofc of Technology	67	-50459.030	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113163	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110302	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110305	Data Service Monthly	642115	Ofc of Technology	67	-69.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113226	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110313	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110329	HR Application Services	649295	Ofc of Technology	67	-235.010	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113125	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110333	CRM Online	649287	Ofc of Technology	67	-4695.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-08T00:00:00	0007113307	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110335	HR Application Services	649295	Ofc of Technology	67	-1242.170	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113128	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110352	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110354	HR Application Services	649295	Ofc of Technology	67	-2350.060	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110355	Financial Application Services	649294	Ofc of Technology	67	-16.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113139	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110380	ST MTCH TR - TR IN	740008	Transportation	800	-1119536570.910	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-08T00:00:00	0007116793	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
110381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110384	HR Application Services	649295	Ofc of Technology	67	-1611.470	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-07-08T00:00:00	0007113192	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110480	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185748	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110486	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110490	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185565	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110521	Acrobat Pro Subscription	642393	Ofc of Technology	67	-229.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110522	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2193.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110546	Remote IP Phone	642134	Ofc of Technology	67	-584.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-879.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110563	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110581	Remote IP Phone	642134	Ofc of Technology	67	-2503.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185712	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110592	Cyber Security-Baseline	649304	Ofc of Technology	67	-3332.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110601	Data Protection Services	643090	Ofc of Technology	67	-1880.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110602	Shared SAN Storage	649270	Ofc of Technology	67	-236.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110607	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110631	Cellular Phone Service	642110	Ofc of Technology	67	-246650.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110632	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110638	Remote IP Phone	642134	Ofc of Technology	67	-4734.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110650	Cellular Phone Service	642110	Ofc of Technology	67	-1013.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110666	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1292.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110673	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1543.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110675	Shared SAN Storage	649270	Ofc of Technology	67	-34529.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-829.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110705	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	2026-06-06T00:00:00	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	0007185714	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110708	Data Circuits-On Network	642051	Ofc of Technology	67	-633.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185731	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110757	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185746	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110770	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185706	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110783	Shared SAN Storage	649270	Ofc of Technology	67	-22.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185717	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110787	Cellular Phone Service	642110	Ofc of Technology	67	-1303.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110793	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110798	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110807	Remote IP Phone	642134	Ofc of Technology	67	-14434.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110830	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110836	Data Protection Services	643090	Ofc of Technology	67	-2.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110838	Shared SAN Storage	649270	Ofc of Technology	67	-3069.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110841	Data Protection Services	643090	Ofc of Technology	67	-93.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110845	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110851	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185735	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110854	Shared SAN Storage	649270	Ofc of Technology	67	-29.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110856	Data Circuits-On Network	642051	Ofc of Technology	67	-24863.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110858	Data Protection Services	643090	Ofc of Technology	67	-3657.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110867	Acrobat Pro Subscription	642393	Ofc of Technology	67	-271.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110891	Cellular Phone Service	642110	Ofc of Technology	67	-6945.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110892	Data Protection Services	643090	Ofc of Technology	67	-34.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110907	Cyber Security-Baseline	649304	Ofc of Technology	67	-13222.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110935	Data Protection Services	643090	Ofc of Technology	67	-13903.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-284.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110951	Network Services	642156	Ofc of Technology	67	-3292.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110956	Shared SAN Storage	649270	Ofc of Technology	67	-39.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110970	Remote IP Phone	642134	Ofc of Technology	67	-8538.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185649	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185727	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110990	Data Protection Services	643090	Ofc of Technology	67	-628.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111005	Data Protection Services	643090	Ofc of Technology	67	-1684.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185560	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111007	Data Protection Services	643090	Ofc of Technology	67	-7562.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-188.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111025	Cellular Phone Service	642110	Ofc of Technology	67	-1766.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111028	Shared SAN Storage	649270	Ofc of Technology	67	-27634.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111030	Data Circuits-On Network	642051	Ofc of Technology	67	-2872.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111036	Site to Site VPN	642331	Ofc of Technology	67	-70.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111041	Cellular Phone Service	642110	Ofc of Technology	67	-473.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111056	Shared SAN Storage	649270	Ofc of Technology	67	-432.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111062	Data Protection Services	643090	Ofc of Technology	67	-15.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111067	Cellular Phone Service	642110	Ofc of Technology	67	-4196.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111070	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185737	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111071	Cyber Security-Baseline	649304	Ofc of Technology	67	-581.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111084	Web Collaboration	649281	Ofc of Technology	67	-133.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111093	Web Collaboration	649281	Ofc of Technology	67	-63.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111096	Shared SAN Storage	649270	Ofc of Technology	67	-48.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185541	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111097	Shared SAN Storage	649270	Ofc of Technology	67	-703.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111107	Acrobat Pro Subscription	642393	Ofc of Technology	67	-332.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111108	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	2026-06-06T00:00:00	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	0007185744	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111113	Shared SAN Storage	649270	Ofc of Technology	67	-885.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185563	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111114	Shared SAN Storage	649270	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111120	Cyber Security-Baseline	649304	Ofc of Technology	67	-108160.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111121	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111128	Cyber Security-Baseline	649304	Ofc of Technology	67	-581.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111132	Web Collaboration	649281	Ofc of Technology	67	-38.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111134	Network Services	642156	Ofc of Technology	67	-8979.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111145	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111148	Cellular Phone Service	642110	Ofc of Technology	67	-459.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185765	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111176	Data Protection Services	643090	Ofc of Technology	67	-20.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111179	Cyber Security-Baseline	649304	Ofc of Technology	67	-1745.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111180	Shared SAN Storage	649270	Ofc of Technology	67	-16.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185764	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111231	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4273.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185587	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111256	Shared SAN Storage	649270	Ofc of Technology	67	-1168.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111257	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1113.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111259	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185536	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111260	Cellular Phone Service	642110	Ofc of Technology	67	-116.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111265	Data Protection Services	643090	Ofc of Technology	67	-617.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185598	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111266	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185752	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111267	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111277	Data Protection Services	643090	Ofc of Technology	67	-225.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111280	Telecom Management	642131	Ofc of Technology	67	-832.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111285	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185751	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111287	Cellular Phone Service	642110	Ofc of Technology	67	-892.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185743	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111294	Cyber Security-Baseline	649304	Ofc of Technology	67	-11318.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111295	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185746	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111309	Seat Charge	642072	Ofc of Technology	67	-9619.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111310	Cellular Phone Service	642110	Ofc of Technology	67	-2258.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185572	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185738	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111324	Acrobat Pro Subscription	642393	Ofc of Technology	67	-711.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111326	Telecom Management	642131	Ofc of Technology	67	-1098.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185696	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111330	Data Circuits-On Network	642051	Ofc of Technology	67	-274.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111332	Seat Charge	642072	Ofc of Technology	67	-939.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111334	Cyber Security-Baseline	649304	Ofc of Technology	67	-70237.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111337	Remote IP Phone	642134	Ofc of Technology	67	-443.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111338	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5683.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185716	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111339	Data Circuits-On Network	642051	Ofc of Technology	67	-900.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111345	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-554.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185570	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111373	Seat Charge	642072	Ofc of Technology	67	-9.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185535	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111384	Cellular Phone Service	642110	Ofc of Technology	67	-3253.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185687	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111385	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	2026-06-06T00:00:00	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	0007185762	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111392	Remote IP Phone	642134	Ofc of Technology	67	-98.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111394	Remote IP Phone	642134	Ofc of Technology	67	-1260.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111425	Cellular Phone Service	642110	Ofc of Technology	67	-76.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185748	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111433	Remote IP Phone	642134	Ofc of Technology	67	-169.930	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185575	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111434	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185740	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111438	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111454	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111460	Cellular Phone Service	642110	Ofc of Technology	67	-381.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111477	Remote IP Phone	642134	Ofc of Technology	67	-338.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111478	Seat Charge	642072	Ofc of Technology	67	-211984.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185590	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111485	Data Circuits-On Network	642051	Ofc of Technology	67	-1279.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111489	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185745	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111490	Shared SAN Storage	649270	Ofc of Technology	67	-2909.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185634	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111515	Financial Application Services	649294	Ofc of Technology	67	-2500.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185558	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111531	PC Refresh Upgrades	643901	Ofc of Technology	67	-8486.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185544	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111548	Financial Application Services	649294	Ofc of Technology	67	-265.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111550	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111568	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111584	Financial Application Services	649294	Ofc of Technology	67	-14.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185581	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111597	Virtual Server Hosting	649262	Ofc of Technology	67	-1159.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111606	Financial Application Services	649294	Ofc of Technology	67	-957.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111607	Financial Application Services	649294	Ofc of Technology	67	-12361.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111611	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111614	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
111615	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	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
111616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111629	HR Application Services	649295	Ofc of Technology	67	-3220.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111642	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
111643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111654	HR Application Services	649295	Ofc of Technology	67	-34228.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111674	Financial Application Services	649294	Ofc of Technology	67	-124.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185555	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111679	Financial Application Services	649294	Ofc of Technology	67	-1294.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111687	Financial Application Services	649294	Ofc of Technology	67	-941.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185602	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111692	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111703	WebEx	649284	Ofc of Technology	67	-33.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111707	Financial Application Services	649294	Ofc of Technology	67	-940.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111715	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111720	Large Project Management	649307	Ofc of Technology	67	-5000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185710	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111736	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	2026-06-06T00:00:00	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	0007185705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111754	Fed Grant Revenue	441000	Transportation	800	-40865.590	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-08T00:00:00	0007195126	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
111755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111775	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
111776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111790	HR Application Services	649295	Ofc of Technology	67	-3303.140	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185556	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111840	HR Application Services	649295	Ofc of Technology	67	-148723.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111849	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111865	Physical Server Hosting	649260	Ofc of Technology	67	-2750.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111898	PC Refresh Upgrades	643901	Ofc of Technology	67	-3640.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185545	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111925	PC Refresh Upgrades	643901	Ofc of Technology	67	-2952.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185704	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111928	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
111929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111939	Virtual Server Hosting	649262	Ofc of Technology	67	-13011.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-06-06T00:00:00	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	0007185568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111958	HR Application Services	649295	Ofc of Technology	67	-2270.910	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111960	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
111961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111971	Financial Application Services	649294	Ofc of Technology	67	-53.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112022	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112026	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	2026-06-06T00:00:00	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	0007185702	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112066	Physical Server Hosting	649260	Ofc of Technology	67	-6051.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112087	Citrix	642370	Ofc of Technology	67	-106.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185757	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112099	Financial Application Services	649294	Ofc of Technology	67	-72.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185582	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112123	Database Hosting	649266	Ofc of Technology	67	-146.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185579	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112139	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
112140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112151	Financial Application Services	649294	Ofc of Technology	67	-47.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112157	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
112158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112164	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185705	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112172	HR Application Services	649295	Ofc of Technology	67	-167262.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112196	HR Application Services	649295	Ofc of Technology	67	-12551.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112197	Financial Application Services	649294	Ofc of Technology	67	-836.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185722	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112198	Misc. Telecom Services	642157	Ofc of Technology	67	-11.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185698	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112205	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	2026-06-06T00:00:00	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	-131.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112244	Financial Application Services	649294	Ofc of Technology	67	-92.990	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185724	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112260	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112273	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185711	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112288	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-108383.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185708	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112294	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-155.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112321	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112359	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
112360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112366	Cyber Security-Confidential	649302	Ofc of Technology	67	-1869.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185627	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112369	Virtual Server Hosting	649262	Ofc of Technology	67	-239.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185692	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112381	Cloud Hosting Services	649264	Ofc of Technology	67	-22445.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185668	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112386	Cloud Hosting Services	649264	Ofc of Technology	67	-201.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185730	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112389	Financial Application Services	649294	Ofc of Technology	67	-1995.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185702	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112392	HR Application Services	649295	Ofc of Technology	67	-289.020	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185714	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112416	Financial Application Services	649294	Ofc of Technology	67	-4126.000	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112443	HR Application Services	649295	Ofc of Technology	67	-1156.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185574	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112461	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-10-08T00:00:00	0007185596	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112464	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	2026-06-06T00:00:00	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	-406.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112502	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112509	PC Refresh Upgrades	643901	Ofc of Technology	67	-287.660	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-10-08T00:00:00	0007185568	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112512	Remote IP Phone	642134	Ofc of Technology	67	-3556.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112522	Cellular Phone Service	642110	Ofc of Technology	67	-6170.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204127	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112541	Cellular Phone Service	642110	Ofc of Technology	67	-1951.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112555	Cyber Security-Baseline	649304	Ofc of Technology	67	-952.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204130	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112556	Telecom Management	642131	Ofc of Technology	67	-17065.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112561	Telecom Management	642131	Ofc of Technology	67	-24.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203974	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112563	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203972	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112566	Cellular Phone Service	642110	Ofc of Technology	67	-381.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112576	Cellular Phone Service	642110	Ofc of Technology	67	-39.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112588	Cyber Security-Baseline	649304	Ofc of Technology	67	-581.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204131	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112620	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112641	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204138	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112645	Acrobat Pro Subscription	642393	Ofc of Technology	67	-837.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112649	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112652	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204126	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112658	Cellular Phone Service	642110	Ofc of Technology	67	-3878.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112669	Cyber Security-Baseline	649304	Ofc of Technology	67	-9044.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112671	Cellular Phone Service	642110	Ofc of Technology	67	-351.270	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204072	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112690	Cellular Phone Service	642110	Ofc of Technology	67	-115174.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112691	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112702	Remote IP Phone	642134	Ofc of Technology	67	-91.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112703	Cyber Security-Baseline	649304	Ofc of Technology	67	-3332.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112721	Cyber Security-Baseline	649304	Ofc of Technology	67	-13486.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112736	Remote IP Phone	642134	Ofc of Technology	67	-5899.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112740	Remote IP Phone	642134	Ofc of Technology	67	-149.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203979	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112744	Acrobat Pro Subscription	642393	Ofc of Technology	67	-211.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204076	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112759	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112768	Cellular Phone Service	642110	Ofc of Technology	67	-46611.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204130	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112778	Cellular Phone Service	642110	Ofc of Technology	67	-1062.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112781	Remote IP Phone	642134	Ofc of Technology	67	-0.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204146	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112782	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203979	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112786	Cyber Security-Baseline	649304	Ofc of Technology	67	-4865.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112789	Acrobat Pro Subscription	642393	Ofc of Technology	67	-588.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203973	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112810	Cyber Security-Baseline	649304	Ofc of Technology	67	-228379.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112832	Remote IP Phone	642134	Ofc of Technology	67	-221.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204154	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112852	Cyber Security-Baseline	649304	Ofc of Technology	67	-23007.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112865	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204128	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112886	Cyber Security-Baseline	649304	Ofc of Technology	67	-8568.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204109	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204136	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112893	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203989	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112910	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112915	Cellular Phone Service	642110	Ofc of Technology	67	-273.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112921	Cyber Security-Baseline	649304	Ofc of Technology	67	-13169.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204006	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112924	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203976	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112937	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112946	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204035	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112958	Acrobat Pro Subscription	642393	Ofc of Technology	67	-706.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112962	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4469.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112986	Cyber Security-Baseline	649304	Ofc of Technology	67	-3226.290	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113005	Remote IP Phone	642134	Ofc of Technology	67	-1166.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113006	Remote IP Phone	642134	Ofc of Technology	67	-10910.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113010	Cellular Phone Service	642110	Ofc of Technology	67	-156.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113030	Acrobat Pro Subscription	642393	Ofc of Technology	67	-554.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113031	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-188.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113052	Cyber Security-Baseline	649304	Ofc of Technology	67	-7298.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113054	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204151	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113058	Cyber Security-Baseline	649304	Ofc of Technology	67	-66059.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113079	Cyber Security-Baseline	649304	Ofc of Technology	67	-11424.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113085	Acrobat Pro Subscription	642393	Ofc of Technology	67	-414.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204116	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113086	Cyber Security-Baseline	649304	Ofc of Technology	67	-69920.580	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113094	Cyber Security-Baseline	649304	Ofc of Technology	67	-49822.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113102	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204131	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113111	Remote IP Phone	642134	Ofc of Technology	67	-4751.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113113	Remote IP Phone	642134	Ofc of Technology	67	-205.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113115	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204131	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113132	Cyber Security-Baseline	649304	Ofc of Technology	67	-2538.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204024	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113140	Cyber Security-Baseline	649304	Ofc of Technology	67	-581.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113145	Cellular Phone Service	642110	Ofc of Technology	67	-322.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113164	Telephone - Remote	642137	Ofc of Technology	67	-55.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113224	Shared SAN Storage	649270	Ofc of Technology	67	-97.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113244	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113248	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113253	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204125	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113260	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113262	Data Circuits-On Network	642051	Ofc of Technology	67	-343.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203982	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113263	Cloud Hosting Services	649264	Ofc of Technology	67	-8860.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113276	Virtual Server Hosting	649262	Ofc of Technology	67	-7946.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113280	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113300	Data Circuits-On Network	642051	Ofc of Technology	67	-229.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113302	Data Circuits-On Network	642051	Ofc of Technology	67	-7827.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113315	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	2026-06-06T00:00:00	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	0007203997	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113336	Shared SAN Storage	649270	Ofc of Technology	67	-5.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113346	Virtual Server Hosting	649262	Ofc of Technology	67	-2555.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113350	Virtual Server Hosting	649262	Ofc of Technology	67	-1624.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204013	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113363	Site to Site VPN	642331	Ofc of Technology	67	-262.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204068	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113365	Data Protection Services	643090	Ofc of Technology	67	-47.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113429	Shared SAN Storage	649270	Ofc of Technology	67	-480.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113431	Virtual Server Hosting	649262	Ofc of Technology	67	-6088.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204111	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113476	Cyber Security-Confidential	649302	Ofc of Technology	67	-4569.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113478	Shared SAN Storage	649270	Ofc of Technology	67	-1167.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113486	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113493	Shared SAN Storage	649270	Ofc of Technology	67	-23727.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113531	Shared SAN Storage	649270	Ofc of Technology	67	-302.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113538	Shared SAN Storage	649270	Ofc of Technology	67	-63.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204152	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113541	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	2026-06-06T00:00:00	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	0007204031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113567	Cyber Security-Confidential	649302	Ofc of Technology	67	-2284.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203981	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113574	PC Refresh Upgrades	643901	Ofc of Technology	67	-5207.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204018	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113577	Virtual Server Hosting	649262	Ofc of Technology	67	-4126.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113590	Data Protection Services	643090	Ofc of Technology	67	-44.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204004	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113593	Virtual Server Hosting	649262	Ofc of Technology	67	-7746.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113603	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204140	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113611	Shared SAN Storage	649270	Ofc of Technology	67	-161.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113613	Cloud Hosting Services	649264	Ofc of Technology	67	-614.990	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204083	2026-06-06T00:00:00	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	0007204130	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113616	Virtual Server Hosting	649262	Ofc of Technology	67	-139.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204002	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113699	Virtual Server Hosting	649262	Ofc of Technology	67	-3942.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113798	Shared SAN Storage	649270	Ofc of Technology	67	-83.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204004	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113812	PC Refresh Upgrades	643901	Ofc of Technology	67	-176.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204000	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113843	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	2026-06-06T00:00:00	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	-323.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113854	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	2026-06-06T00:00:00	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	0007204091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113868	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204021	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113893	Virtual Server Hosting	649262	Ofc of Technology	67	-4668.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113898	Data Protection Services	643090	Ofc of Technology	67	-22.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204121	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113900	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204128	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113911	Shared SAN Storage	649270	Ofc of Technology	67	-909.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203993	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113922	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113991	Data Protection Services	643090	Ofc of Technology	67	-730.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114031	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204081	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114074	PC Refresh Upgrades	643901	Ofc of Technology	67	3570.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204080	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114076	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	2026-06-06T00:00:00	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	0007204031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114103	Virtual Server Hosting	649262	Ofc of Technology	67	-18766.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114105	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204032	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114122	Data Protection Services	643090	Ofc of Technology	67	-38.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114124	Shared SAN Storage	649270	Ofc of Technology	67	-34453.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114140	Data Circuits-On Network	642051	Ofc of Technology	67	-491.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204124	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114163	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204091	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114182	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114192	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114199	HR Application Services	649295	Ofc of Technology	67	-56772.620	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204077	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114209	Financial Application Services	649294	Ofc of Technology	67	-710.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203992	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114222	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114228	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114239	HR Application Services	649295	Ofc of Technology	67	-4459.230	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114246	Financial Application Services	649294	Ofc of Technology	67	-458.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204028	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114247	HR Application Services	649295	Ofc of Technology	67	-660.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114256	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114258	Financial Application Services	649294	Ofc of Technology	67	-3225.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204040	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114260	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114262	HR Application Services	649295	Ofc of Technology	67	-9909.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204050	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114268	Financial Application Services	649294	Ofc of Technology	67	-124.870	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203985	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114270	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204023	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114271	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114324	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-435.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007203991	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114333	HR Application Services	649295	Ofc of Technology	67	-2848.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114337	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-107668.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114346	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204045	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114353	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
114354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114359	HR Application Services	649295	Ofc of Technology	67	-10322.300	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204103	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114362	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114365	Data Service Monthly	642115	Ofc of Technology	67	-479.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204019	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114366	Data Service Monthly	642115	Ofc of Technology	67	-69.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114375	HR Application Services	649295	Ofc of Technology	67	-167262.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114377	HR Application Services	649295	Ofc of Technology	67	-247.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114378	Financial Application Services	649294	Ofc of Technology	67	-679.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204037	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114403	HR Application Services	649295	Ofc of Technology	67	-3261.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204155	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114408	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204105	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114413	Financial Application Services	649294	Ofc of Technology	67	-76376.350	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204085	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114420	Financial Application Services	649294	Ofc of Technology	67	-387.690	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114433	HR Application Services	649295	Ofc of Technology	67	-1445.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204025	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114437	Financial Application Services	649294	Ofc of Technology	67	-34615.420	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114441	Financial Application Services	649294	Ofc of Technology	67	-24.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203996	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114455	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114466	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
114467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114470	HR Application Services	649295	Ofc of Technology	67	-17671.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114479	Financial Application Services	649294	Ofc of Technology	67	-72.150	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204010	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114487	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
114488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114494	HR Application Services	649295	Ofc of Technology	67	-34228.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114506	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
114507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114513	HR Application Services	649295	Ofc of Technology	67	-5574.040	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204119	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114524	Financial Application Services	649294	Ofc of Technology	67	-609756.730	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114534	Financial Application Services	649294	Ofc of Technology	67	-1666.490	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203988	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114535	HR Application Services	649295	Ofc of Technology	67	-14286.060	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114536	Financial Application Services	649294	Ofc of Technology	67	-1319.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204156	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114556	HR Application Services	649295	Ofc of Technology	67	-289.020	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114564	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	2026-06-06T00:00:00	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	0007204110	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114585	Physical Server Hosting	649260	Ofc of Technology	67	-8802.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114595	HR Application Services	649295	Ofc of Technology	67	-1651.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007203998	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114598	Data Service Monthly	642115	Ofc of Technology	67	-16931.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204158	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114603	HR Application Services	649295	Ofc of Technology	67	-578.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204078	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114608	Large Project Management	649307	Ofc of Technology	67	-10000.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-11-08T00:00:00	0007204101	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114613	Financial Application Services	649294	Ofc of Technology	67	-53.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114615	Financial Application Services	649294	Ofc of Technology	67	-47.770	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114620	HR Application Services	649295	Ofc of Technology	67	-4500.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-11-08T00:00:00	0007204067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114810	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114814	Shared SAN Storage	649270	Ofc of Technology	67	-701.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114832	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1519.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114882	Remote IP Phone	642134	Ofc of Technology	67	-2898.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114885	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	2026-06-06T00:00:00	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	0007403283	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114892	Cyber Security-Baseline	649304	Ofc of Technology	67	-6346.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114902	Cyber Security-Baseline	649304	Ofc of Technology	67	-49452.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114915	Cellular Phone Service	642110	Ofc of Technology	67	-5542.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114938	Data Protection Services	643090	Ofc of Technology	67	-166.320	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114962	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399606	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114969	Cyber Security-Baseline	649304	Ofc of Technology	67	-4495.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403614	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114980	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1109.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114981	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1390.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114983	Data Protection Services	643090	Ofc of Technology	67	-115.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399671	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114991	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115010	Cyber Security-Baseline	649304	Ofc of Technology	67	-5077.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115037	Cyber Security-Baseline	649304	Ofc of Technology	67	-1533.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115080	Remote IP Phone	642134	Ofc of Technology	67	-1330.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399653	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115089	Cellular Phone Service	642110	Ofc of Technology	67	-158.890	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403316	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115091	Cyber Security-Baseline	649304	Ofc of Technology	67	-793.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399601	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115111	Site to Site VPN	642331	Ofc of Technology	67	-70.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399601	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115126	Data Circuits-On Network	642051	Ofc of Technology	67	-509.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403328	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115127	Cellular Phone Service	642110	Ofc of Technology	67	-1353.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403295	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115190	Cellular Phone Service	642110	Ofc of Technology	67	-1400.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403606	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115200	Shared SAN Storage	649270	Ofc of Technology	67	-479.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115216	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399587	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115222	Cyber Security-Baseline	649304	Ofc of Technology	67	-23060.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399678	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115224	Remote IP Phone	642134	Ofc of Technology	67	-14241.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115231	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399601	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115235	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399675	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115239	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403288	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115242	Cyber Security-Baseline	649304	Ofc of Technology	67	-30253.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403249	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115245	Cellular Phone Service	642110	Ofc of Technology	67	-919.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403244	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115251	Site to Site VPN	642331	Ofc of Technology	67	-19263.190	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115252	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115254	Cellular Phone Service	642110	Ofc of Technology	67	-1493.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399592	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115260	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115286	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399673	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115349	Cellular Phone Service	642110	Ofc of Technology	67	-948.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115353	Data Protection Services	643090	Ofc of Technology	67	-7903.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115368	Data Protection Services	643090	Ofc of Technology	67	-204.800	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399667	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115374	Site to Site VPN	642331	Ofc of Technology	67	-384.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007401679	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115389	Cyber Security-Baseline	649304	Ofc of Technology	67	-740.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403306	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115394	Cellular Phone Service	642110	Ofc of Technology	67	-1940.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115401	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115422	Cellular Phone Service	642110	Ofc of Technology	67	-342.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399616	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115442	Cyber Security-Baseline	649304	Ofc of Technology	67	-12693.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403286	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115458	Cyber Security-Baseline	649304	Ofc of Technology	67	-55481.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115460	Data Protection Services	643090	Ofc of Technology	67	-52.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115489	Remote IP Phone	642134	Ofc of Technology	67	-10842.460	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403258	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115509	Data Protection Services	643090	Ofc of Technology	67	-15.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403271	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115511	Cyber Security-Baseline	649304	Ofc of Technology	67	-4019.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115526	Cellular Phone Service	642110	Ofc of Technology	67	-457.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115550	Data Circuits-On Network	642051	Ofc of Technology	67	-333.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403611	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115552	Cellular Phone Service	642110	Ofc of Technology	67	-982.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115553	Cyber Security-Baseline	649304	Ofc of Technology	67	-9202.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403309	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115557	Cellular Phone Service	642110	Ofc of Technology	67	-894.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115590	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403283	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115592	Remote IP Phone	642134	Ofc of Technology	67	-7616.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115599	Acrobat Pro Subscription	642393	Ofc of Technology	67	-690.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115602	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403311	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115629	Cellular Phone Service	642110	Ofc of Technology	67	-295.630	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115648	Cyber Security-Baseline	649304	Ofc of Technology	67	-8991.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403269	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115687	Shared SAN Storage	649270	Ofc of Technology	67	-58.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403242	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115700	Cellular Phone Service	642110	Ofc of Technology	67	-897.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115706	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403324	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115710	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403296	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115715	Remote IP Phone	642134	Ofc of Technology	67	-15425.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403701	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115823	HR Application Services	649295	Ofc of Technology	67	-619.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399658	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115834	HR Application Services	649295	Ofc of Technology	67	-908.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399659	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115912	Financial Application Services	649294	Ofc of Technology	67	-8539.860	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115918	Cyber Security-Confidential	649302	Ofc of Technology	67	-7476.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403610	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115923	Virtual Server Hosting	649262	Ofc of Technology	67	-7687.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399676	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115927	Financial Application Services	649294	Ofc of Technology	67	-485.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399600	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115942	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	2026-06-06T00:00:00	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	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403334	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115944	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	2026-06-06T00:00:00	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	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403283	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115948	Microsoft Power BI	643095	Ofc of Technology	67	-644.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116002	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399605	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116006	Virtual Server Hosting	649262	Ofc of Technology	67	-553.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403250	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116050	Financial Application Services	649294	Ofc of Technology	67	-11.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116077	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	2026-06-06T00:00:00	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	-996.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116119	HR Application Services	649295	Ofc of Technology	67	-9496.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399636	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116134	Misc. Telecom Services	642157	Ofc of Technology	67	-0.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399603	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116136	HR Application Services	649295	Ofc of Technology	67	-34228.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007404577	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116157	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403337	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116159	PC Refresh Upgrades	643901	Ofc of Technology	67	-1054.300	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116173	HR Application Services	649295	Ofc of Technology	67	-2848.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116260	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116275	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	2026-06-06T00:00:00	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	0007399655	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116295	Financial Application Services	649294	Ofc of Technology	67	-836.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007403289	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116310	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.380	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399660	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116418	Financial Application Services	649294	Ofc of Technology	67	-265.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399665	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116424	HR Application Services	649295	Ofc of Technology	67	-165.160	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399615	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116439	Financial Application Services	649294	Ofc of Technology	67	-19.600	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399663	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116440	Virtual Server Hosting	649262	Ofc of Technology	67	-920.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116499	Cyber Security-Confidential	649302	Ofc of Technology	67	-2492.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116508	Physical Server Hosting	649260	Ofc of Technology	67	-8252.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399662	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116512	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399652	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116521	Cloud Hosting Services	649264	Ofc of Technology	67	-67823.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403282	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116584	HR Application Services	649295	Ofc of Technology	67	-9909.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399664	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116596	Cloud Hosting Services	649264	Ofc of Technology	67	-578.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007399608	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116646	Cyber Security-Confidential	649302	Ofc of Technology	67	-4361.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116656	Virtual Server Hosting	649262	Ofc of Technology	67	-5861.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-06-08T00:00:00	0007403266	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116666	HR Application Services	649295	Ofc of Technology	67	-1445.120	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399651	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116667	Financial Application Services	649294	Ofc of Technology	67	-52649.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399644	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116673	Financial Application Services	649294	Ofc of Technology	67	-229.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-06-08T00:00:00	0007399670	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116863	Cyber Security-Baseline	649304	Ofc of Technology	67	-6664.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116931	Cellular Phone Service	642110	Ofc of Technology	67	-863.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379192	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116975	Cyber Security-Baseline	649304	Ofc of Technology	67	-177287.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380117	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117066	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1519.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117173	Shared SAN Storage	649270	Ofc of Technology	67	-4428.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379177	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117182	Remote IP Phone	642134	Ofc of Technology	67	-2738.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-771.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379175	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117205	Data Protection Services	643090	Ofc of Technology	67	-203.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378975	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117221	Data Protection Services	643090	Ofc of Technology	67	-1498.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379172	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117260	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117261	Data Circuits-On Network	642051	Ofc of Technology	67	-14910.590	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378946	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117283	Shared SAN Storage	649270	Ofc of Technology	67	-2772.520	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117322	Site to Site VPN	642331	Ofc of Technology	67	-1202.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007382307	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117392	Acrobat Pro Subscription	642393	Ofc of Technology	67	-790.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378956	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117414	Remote IP Phone	642134	Ofc of Technology	67	-771.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117430	Site to Site VPN	642331	Ofc of Technology	67	-9419.020	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379189	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117436	Site to Site VPN	642331	Ofc of Technology	67	-1407.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-530.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117507	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378971	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117535	Data Protection Services	643090	Ofc of Technology	67	-236.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379190	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117537	Remote IP Phone	642134	Ofc of Technology	67	-2770.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378928	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117570	MS Project Online Seat Charge	642079	Ofc of Technology	67	-161.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379186	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-798.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378906	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117679	Data Protection Services	643090	Ofc of Technology	67	-1774.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117680	Cyber Security-Baseline	649304	Ofc of Technology	67	-92980.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380063	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117690	Shared SAN Storage	649270	Ofc of Technology	67	-81598.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378942	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117691	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378926	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117711	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	2026-06-06T00:00:00	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	0007379185	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117713	Shared SAN Storage	649270	Ofc of Technology	67	-2457.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379171	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117716	Cyber Security-Baseline	649304	Ofc of Technology	67	-2961.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378929	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117739	Data Protection Services	643090	Ofc of Technology	67	-15.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379193	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117744	Shared SAN Storage	649270	Ofc of Technology	67	-230.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117751	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380079	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117773	HR Application Services	649295	Ofc of Technology	67	-3261.850	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117802	Financial Application Services	649294	Ofc of Technology	67	-35745.720	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007382419	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117805	Financial Application Services	649294	Ofc of Technology	67	-983.110	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378961	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117842	Virtual Server Hosting	649262	Ofc of Technology	67	-531.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378920	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117864	HR Application Services	649295	Ofc of Technology	67	-3881.190	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378966	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117931	Financial Application Services	649294	Ofc of Technology	67	-53.950	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378962	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118021	Financial Application Services	649294	Ofc of Technology	67	-265.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118063	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118125	Cyber Security-Baseline	649304	Ofc of Technology	67	-2961.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378920	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118142	Seat Charge	642072	Ofc of Technology	67	-7586.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378960	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118158	Seat Charge	642072	Ofc of Technology	67	-5045.090	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118164	HR Application Services	649295	Ofc of Technology	67	-2188.330	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378958	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118186	Cellular Phone Service	642110	Ofc of Technology	67	-3121.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378908	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118238	Shared SAN Storage	649270	Ofc of Technology	67	-247.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378974	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118260	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118269	Virtual Server Hosting	649262	Ofc of Technology	67	-162.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118326	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118438	Cellular Phone Service	642110	Ofc of Technology	67	-712.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379183	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118456	800# Service	642151	Ofc of Technology	67	-7.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379169	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118463	HR Application Services	649295	Ofc of Technology	67	-10322.300	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379185	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118540	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378903	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118608	Financial Application Services	649294	Ofc of Technology	67	-88.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007380112	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118625	Virtual Server Hosting	649262	Ofc of Technology	67	-276.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007378947	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118647	HR Application Services	649295	Ofc of Technology	67	-23658.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007378968	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118677	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118685	Virtual Server Hosting	649262	Ofc of Technology	67	-553.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379188	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118719	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007379181	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118729	Cellular Phone Service	642110	Ofc of Technology	67	-307.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-05-08T00:00:00	0007380084	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118741	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118742	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118743	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
118744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118745	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
118746	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118747	LGIP Interest Income	429612	Revenue	90	-2826.580	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
118748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118749	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
118750	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
118751	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
118752	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
118753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118754	Financial Application Services	649294	Ofc of Technology	67	-829.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-05-08T00:00:00	0007379178	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118755	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118758	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
118759	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
118760	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	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118761	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118763	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
118764	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118765	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118767	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118769	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
118770	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
118771	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	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
118772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118773	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	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
118774	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
118775	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118776	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
118777	LGIP Interest Income	429612	Professional Licensing	250	-1766.600	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
118778	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	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
118779	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
118780	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
118781	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
118782	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
118783	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
118784	LGIP Interest Income	429612	Child Services	502	-10599.650	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
118785	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	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
118786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118788	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
118789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118791	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	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
118792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118794	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
118795	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118796	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118797	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	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118799	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
118800	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118801	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118803	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
118804	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
118805	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	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118806	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118807	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118808	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118809	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118810	LGIP Interest Income	429612	Professional Licensing	250	-1148.290	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-05-08T00:00:00	0007384108	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
118811	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	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118812	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	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
118813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118939	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119017	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223088	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119025	Remote IP Phone	642134	Ofc of Technology	67	-144.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15089.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119073	Shared SAN Storage	649270	Ofc of Technology	67	-5427.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119089	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223331	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119102	Cellular Phone Service	642110	Ofc of Technology	67	-2104.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223026	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119121	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119122	Cyber Security-Baseline	649304	Ofc of Technology	67	-105.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119125	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119144	Remote IP Phone	642134	Ofc of Technology	67	-381.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119157	Data Protection Services	643090	Ofc of Technology	67	-14071.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119162	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223312	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119164	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223292	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119166	Cyber Security-Baseline	649304	Ofc of Technology	67	-476.010	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223102	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119175	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119191	Cellular Phone Service	642110	Ofc of Technology	67	-390.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223036	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119195	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223327	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119197	Cellular Phone Service	642110	Ofc of Technology	67	-457.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223312	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223154	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119206	Cellular Phone Service	642110	Ofc of Technology	67	-694.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119210	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223309	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119220	Remote IP Phone	642134	Ofc of Technology	67	-28.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119221	Acrobat Pro Subscription	642393	Ofc of Technology	67	-82.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223089	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119231	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119238	Acrobat Pro Subscription	642393	Ofc of Technology	67	-317.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-713.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119260	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223333	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119269	Cellular Phone Service	642110	Ofc of Technology	67	-573.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119283	Data Protection Services	643090	Ofc of Technology	67	-7.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223041	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119291	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223326	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119304	Cyber Security-Baseline	649304	Ofc of Technology	67	-290313.210	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119305	Data Protection Services	643090	Ofc of Technology	67	-5173.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119307	Cyber Security-Baseline	649304	Ofc of Technology	67	-1745.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119317	Acrobat Pro Subscription	642393	Ofc of Technology	67	-229.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-235.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119332	Data Circuits-On Network	642051	Ofc of Technology	67	-511.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223308	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119339	Cellular Phone Service	642110	Ofc of Technology	67	-599.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223335	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119354	Cyber Security-Baseline	649304	Ofc of Technology	67	-96947.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223314	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223015	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119360	Shared SAN Storage	649270	Ofc of Technology	67	-209.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223104	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119361	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223010	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119366	Data Protection Services	643090	Ofc of Technology	67	-176.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223017	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-547.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119409	Cellular Phone Service	642110	Ofc of Technology	67	-156.160	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223125	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-661.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119415	Cellular Phone Service	642110	Ofc of Technology	67	-117.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223315	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119429	Cyber Security-Baseline	649304	Ofc of Technology	67	-11424.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119432	Cyber Security-Baseline	649304	Ofc of Technology	67	-317.340	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223327	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119444	Web Collaboration	649281	Ofc of Technology	67	-19.170	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119457	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1315.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119459	Cellular Phone Service	642110	Ofc of Technology	67	-2111.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119461	Site to Site VPN	642331	Ofc of Technology	67	-1323.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119465	Shared SAN Storage	649270	Ofc of Technology	67	-63.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119476	Acrobat Pro Subscription	642393	Ofc of Technology	67	-706.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119480	Shared SAN Storage	649270	Ofc of Technology	67	-135.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119491	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223311	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119496	Site to Site VPN	642331	Ofc of Technology	67	-315.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223099	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119507	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223131	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119509	Cellular Phone Service	642110	Ofc of Technology	67	-3865.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119525	Virtual Server Hosting	649262	Ofc of Technology	67	-553.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119543	Remote IP Phone	642134	Ofc of Technology	67	-248.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223038	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119545	Server Management	649277	Ofc of Technology	67	-139.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119563	Data Protection Services	643090	Ofc of Technology	67	-8101.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119572	Remote IP Phone	642134	Ofc of Technology	67	-300.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223336	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119580	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223302	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119583	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223259	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119595	Virtual Server Hosting	649262	Ofc of Technology	67	-7746.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119605	Shared SAN Storage	649270	Ofc of Technology	67	-91.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223067	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119621	Data Protection Services	643090	Ofc of Technology	67	-728.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119625	Cellular Phone Service	642110	Ofc of Technology	67	-789.810	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119633	Site to Site VPN	642331	Ofc of Technology	67	-73.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223297	2026-06-06T00:00:00	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	0007223022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119637	Shared SAN Storage	649270	Ofc of Technology	67	-302.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119638	Citrix	642370	Ofc of Technology	67	-17.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223127	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119647	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119656	Site to Site VPN	642331	Ofc of Technology	67	-210.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119668	Data Protection Services	643090	Ofc of Technology	67	-4.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223054	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119672	Data Circuits-On Network	642051	Ofc of Technology	67	-4619.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119676	Cyber Security-Baseline	649304	Ofc of Technology	67	-1586.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223312	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119700	Cellular Phone Service	642110	Ofc of Technology	67	-381.830	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119727	Remote IP Phone	642134	Ofc of Technology	67	-80.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119729	Cyber Security-Baseline	649304	Ofc of Technology	67	-899.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223322	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119735	Acrobat Pro Subscription	642393	Ofc of Technology	67	-385.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223025	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119755	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119776	Acrobat Pro Subscription	642393	Ofc of Technology	67	-45.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119783	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1028.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223010	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119788	Cellular Phone Service	642110	Ofc of Technology	67	-2202.470	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223228	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119793	Remote IP Phone	642134	Ofc of Technology	67	-283.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223095	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119794	Remote IP Phone	642134	Ofc of Technology	67	-739.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119806	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223333	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119849	Cellular Phone Service	642110	Ofc of Technology	67	-1541.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119869	Acrobat Pro Subscription	642393	Ofc of Technology	67	-542.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223288	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119872	Cyber Security-Baseline	649304	Ofc of Technology	67	-581.790	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119873	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4378.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119884	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223320	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119910	Shared SAN Storage	649270	Ofc of Technology	67	-31.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119917	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119926	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223055	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119937	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119940	Cyber Security-Baseline	649304	Ofc of Technology	67	-70237.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223188	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119949	Cyber Security-Baseline	649304	Ofc of Technology	67	-7404.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119957	Data Circuits-On Network	642051	Ofc of Technology	67	-1563.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223034	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119993	Acrobat Pro Subscription	642393	Ofc of Technology	67	-858.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120001	Cellular Phone Service	642110	Ofc of Technology	67	-820.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223307	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223306	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120053	HR Application Services	649295	Ofc of Technology	67	-148723.710	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120063	Cyber Security-Confidential	649302	Ofc of Technology	67	-830.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223143	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120101	Financial Application Services	649294	Ofc of Technology	67	-2161.100	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120114	Financial Application Services	649294	Ofc of Technology	67	-511.080	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223066	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120115	Cloud Hosting Services	649264	Ofc of Technology	67	-220.740	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223145	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120119	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223228	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120124	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	2026-06-06T00:00:00	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	-1041.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223340	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120133	HR Application Services	649295	Ofc of Technology	67	-23906.450	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223117	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120135	Financial Application Services	649294	Ofc of Technology	67	-11510.780	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120158	HR Application Services	649295	Ofc of Technology	67	-784.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223049	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120170	Cloud Hosting Services	649264	Ofc of Technology	67	-23772.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223146	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120178	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223334	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120181	Data Service Monthly	642115	Ofc of Technology	67	-3029.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120184	Microsoft Power BI	643095	Ofc of Technology	67	-876.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120196	Financial Application Services	649294	Ofc of Technology	67	-88.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223333	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120203	Cloud Hosting Services	649264	Ofc of Technology	67	-39.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120227	HR Application Services	649295	Ofc of Technology	67	-165.160	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120233	Financial Application Services	649294	Ofc of Technology	67	-1319.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223338	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120238	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120242	Financial Application Services	649294	Ofc of Technology	67	-24.630	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120260	Financial Application Services	649294	Ofc of Technology	67	-15425.240	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223332	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120261	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223311	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120269	HR Application Services	649295	Ofc of Technology	67	-10033.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223259	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120282	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120292	PC Refresh Upgrades	643901	Ofc of Technology	67	-71412.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223150	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120294	Cyber Security-Confidential	649302	Ofc of Technology	67	-2076.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120299	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120301	Financial Application Services	649294	Ofc of Technology	67	-5100.790	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120303	HR Application Services	649295	Ofc of Technology	67	-5037.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120311	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120316	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120318	HR Application Services	649295	Ofc of Technology	67	-17176.310	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223133	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120333	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223041	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120361	Financial Application Services	649294	Ofc of Technology	67	-256.810	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223044	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120365	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120366	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6121.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120372	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120377	Cyber Security-Confidential	649302	Ofc of Technology	67	-3530.730	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120379	Cloud Hosting Services	649264	Ofc of Technology	67	-383.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223070	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120385	Financial Application Services	649294	Ofc of Technology	67	-836.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223287	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120388	HR Application Services	649295	Ofc of Technology	67	-743.210	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223027	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120408	HR Application Services	649295	Ofc of Technology	67	-3055.400	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223073	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120417	HR Application Services	649295	Ofc of Technology	67	-454.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223292	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120435	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120441	Financial Application Services	649294	Ofc of Technology	67	-2080.050	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223113	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120448	Cloud Hosting Services	649264	Ofc of Technology	67	-746.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120451	Physical Server Hosting	649260	Ofc of Technology	67	-2200.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223135	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120452	HR Application Services	649295	Ofc of Technology	67	-1238.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223029	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120456	Cyber Security-Confidential	649302	Ofc of Technology	67	-3738.420	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120474	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-222.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223024	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120478	Financial Application Services	649294	Ofc of Technology	67	-184.090	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223107	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120503	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	2026-06-06T00:00:00	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	-131.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120508	HR Application Services	649295	Ofc of Technology	67	-9496.520	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120512	Cloud Hosting Services	649264	Ofc of Technology	67	-506.610	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223059	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120519	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120556	Long Distance	642150	Ofc of Technology	67	-0.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223114	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120568	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120584	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	2026-06-06T00:00:00	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	-323.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223086	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120604	HR Application Services	649295	Ofc of Technology	67	-908.360	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223089	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120637	Large Project Management	649307	Ofc of Technology	67	-14045.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120651	Financial Application Services	649294	Ofc of Technology	67	-73.390	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223071	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120679	Financial Application Services	649294	Ofc of Technology	67	-8436.580	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223141	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120703	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223152	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120719	Cloud Hosting Services	649264	Ofc of Technology	67	-3637.970	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223106	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120721	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223312	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120736	Cloud Hosting Services	649264	Ofc of Technology	67	-198.650	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223296	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120771	Financial Application Services	649294	Ofc of Technology	67	-458.530	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223061	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120803	Physical Server Hosting	649260	Ofc of Technology	67	-550.140	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-12-08T00:00:00	0007223136	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120820	Financial Application Services	649294	Ofc of Technology	67	-73.960	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-12-08T00:00:00	0007223045	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120844	Cellular Phone Service	642110	Ofc of Technology	67	-351.360	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120856	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120901	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120910	Cellular Phone Service	642110	Ofc of Technology	67	-39.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120926	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120932	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120954	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120974	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121010	Cellular Phone Service	642110	Ofc of Technology	67	-236.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121025	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121066	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121074	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121082	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121095	Cyber Security-Baseline	649304	Ofc of Technology	67	-3437.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121103	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121119	Remote IP Phone	642134	Ofc of Technology	67	-109.820	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282763	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121125	Cellular Phone Service	642110	Ofc of Technology	67	-470.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298005	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121129	Cellular Phone Service	642110	Ofc of Technology	67	-1948.980	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298090	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121131	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121134	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121140	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121145	Cellular Phone Service	642110	Ofc of Technology	67	-2060.430	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298031	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121156	Data Circuits-On Network	642051	Ofc of Technology	67	-45370.490	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298012	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121165	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121170	Cyber Security-Baseline	649304	Ofc of Technology	67	-264.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298060	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121173	Cyber Security-Baseline	649304	Ofc of Technology	67	-158.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298052	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121178	Cyber Security-Baseline	649304	Ofc of Technology	67	-2908.950	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121201	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298084	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121204	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121205	Shared SAN Storage	649270	Ofc of Technology	67	-471.750	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121217	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121222	Shared SAN Storage	649270	Ofc of Technology	67	-13.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272631	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121230	Cyber Security-Baseline	649304	Ofc of Technology	67	-2062.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298084	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121231	Data Protection Services	643090	Ofc of Technology	67	-44.640	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121244	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121246	Cyber Security-Baseline	649304	Ofc of Technology	67	-146240.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292913	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121260	Cellular Phone Service	642110	Ofc of Technology	67	-1991.040	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272644	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121261	Virtual Server Hosting	649262	Ofc of Technology	67	-226.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298269	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121263	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121269	Shared SAN Storage	649270	Ofc of Technology	67	-5.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121280	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121282	Data Protection Services	643090	Ofc of Technology	67	-10.720	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121290	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121295	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121306	Acrobat Pro Subscription	642393	Ofc of Technology	67	-894.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121310	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121311	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121316	Site to Site VPN	642331	Ofc of Technology	67	-525.250	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121317	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121318	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121323	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121329	Cellular Phone Service	642110	Ofc of Technology	67	-820.130	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298058	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121338	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121344	Cellular Phone Service	642110	Ofc of Technology	67	-2372.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282770	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121345	Cellular Phone Service	642110	Ofc of Technology	67	-3792.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121347	Shared SAN Storage	649270	Ofc of Technology	67	-30.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121348	Cyber Security-Baseline	649304	Ofc of Technology	67	-58866.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121365	Cyber Security-Baseline	649304	Ofc of Technology	67	-1004.910	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292912	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121369	Data Protection Services	643090	Ofc of Technology	67	-337.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121372	Remote IP Phone	642134	Ofc of Technology	67	-901.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121375	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298052	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121378	Virtual Server Hosting	649262	Ofc of Technology	67	-13923.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121381	Remote IP Phone	642134	Ofc of Technology	67	-5.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121386	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121389	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121390	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121400	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121405	Remote IP Phone	642134	Ofc of Technology	67	-80.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282773	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121406	Shared SAN Storage	649270	Ofc of Technology	67	-1204.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121414	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121421	Shared SAN Storage	649270	Ofc of Technology	67	-108.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121422	Cellular Phone Service	642110	Ofc of Technology	67	-573.280	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121434	Virtual Server Hosting	649262	Ofc of Technology	67	-833.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282774	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121438	Remote IP Phone	642134	Ofc of Technology	67	-179.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121443	Acrobat Pro Subscription	642393	Ofc of Technology	67	-229.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121455	Shared SAN Storage	649270	Ofc of Technology	67	-311.850	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121459	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	2026-06-06T00:00:00	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	0007297999	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121481	Remote IP Phone	642134	Ofc of Technology	67	-745.620	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007300850	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121482	Data Circuits-On Network	642051	Ofc of Technology	67	-1023.900	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121485	Cellular Phone Service	642110	Ofc of Technology	67	-4076.120	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121495	Site to Site VPN	642331	Ofc of Technology	67	-73.540	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121497	Cellular Phone Service	642110	Ofc of Technology	67	-1002.370	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121499	Shared SAN Storage	649270	Ofc of Technology	67	-83.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272640	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121509	Cyber Security-Baseline	649304	Ofc of Technology	67	-13539.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121516	Data Circuits-On Network	642051	Ofc of Technology	67	-228.780	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121518	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298267	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121548	Virtual Server Hosting	649262	Ofc of Technology	67	-1263.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121551	Data Protection Services	643090	Ofc of Technology	67	-8815.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121581	Cellular Phone Service	642110	Ofc of Technology	67	-12582.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121582	Data Protection Services	643090	Ofc of Technology	67	-487.920	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121607	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121619	Cellular Phone Service	642110	Ofc of Technology	67	-10752.110	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121633	Acrobat Pro Subscription	642393	Ofc of Technology	67	-181.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121643	Remote IP Phone	642134	Ofc of Technology	67	-34.680	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121667	Shared SAN Storage	649270	Ofc of Technology	67	-183.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121671	Data Protection Services	643090	Ofc of Technology	67	-336.080	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1120.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121686	Acrobat Pro Subscription	642393	Ofc of Technology	67	-729.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272626	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121725	Virtual Server Hosting	649262	Ofc of Technology	67	-293.100	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272637	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121728	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298084	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121732	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3502.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272628	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121737	Site to Site VPN	642331	Ofc of Technology	67	-1859.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121743	Shared SAN Storage	649270	Ofc of Technology	67	-64.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121748	Remote IP Phone	642134	Ofc of Technology	67	-11.560	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272631	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121767	Cyber Security-Baseline	649304	Ofc of Technology	67	-65530.710	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121780	Data Protection Services	643090	Ofc of Technology	67	-171.600	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121782	Site to Site VPN	642331	Ofc of Technology	67	-70.390	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121787	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298068	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121790	Cyber Security-Baseline	649304	Ofc of Technology	67	-4918.770	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272619	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121793	Cyber Security-Baseline	649304	Ofc of Technology	67	-6981.480	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121801	Cellular Phone Service	642110	Ofc of Technology	67	-654.880	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272622	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272617	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121868	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298056	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121869	Data Circuits-On Network	642051	Ofc of Technology	67	-489.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298048	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121882	Site to Site VPN	642331	Ofc of Technology	67	-136.570	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007297995	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121886	Shared SAN Storage	649270	Ofc of Technology	67	-5485.200	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272635	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121907	Shared SAN Storage	649270	Ofc of Technology	67	-765.150	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282778	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121912	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121913	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121914	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121916	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121917	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121920	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121921	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121923	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121925	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121926	Site to Site VPN	642331	Ofc of Technology	67	-105.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298053	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121927	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121929	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121930	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121932	Data Protection Services	643090	Ofc of Technology	67	-227.440	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272621	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121933	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121934	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121935	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121937	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121938	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121941	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121944	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121945	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121946	Data Protection Services	643090	Ofc of Technology	67	-1904.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298004	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121947	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121951	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121953	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298043	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121956	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121958	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121960	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121962	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121963	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121966	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121967	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121969	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121970	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121974	Site to Site VPN	642331	Ofc of Technology	67	-26.260	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298092	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121977	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121981	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121983	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121984	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121985	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121986	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121987	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121988	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121989	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121990	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121991	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121992	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121993	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121994	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121997	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121998	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
121999	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122001	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122002	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122003	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122004	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122005	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122006	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122007	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122008	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122009	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122010	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122011	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122013	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122014	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122015	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122016	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122017	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122018	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122019	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122020	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122021	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122022	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122023	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122024	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122025	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122027	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122028	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122029	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122030	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122031	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122032	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122033	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122034	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122037	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122038	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122040	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122041	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122043	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122044	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122045	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122046	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122048	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122049	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122050	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122051	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122052	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122053	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122055	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122058	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122059	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122060	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122062	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122063	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122064	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122065	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122066	Cyber Security-Baseline	649304	Ofc of Technology	67	-10472.220	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292922	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122067	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122068	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122069	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122070	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122071	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122072	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122073	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122074	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.240	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298039	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122075	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122076	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122077	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122078	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122079	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122080	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122081	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122082	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298022	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122083	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122084	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122085	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122086	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122087	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122088	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122089	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122090	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122091	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122092	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122093	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122094	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122095	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122096	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122097	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122098	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122099	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122100	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122101	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122102	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122103	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272620	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122104	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122105	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122106	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122107	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122108	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122109	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122110	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122111	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122112	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122113	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122114	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122115	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122116	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122117	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122118	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122119	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122120	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122121	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122122	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122123	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122124	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122125	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
122126	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122127	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122128	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122129	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122130	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122131	Financial Application Services	649294	Ofc of Technology	67	-14.410	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272642	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122132	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122133	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122134	HR Application Services	649295	Ofc of Technology	67	-5037.280	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292915	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122135	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122136	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122137	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122138	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122139	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122140	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
122141	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122142	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122143	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122144	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122145	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122146	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122147	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122148	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122149	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122150	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122151	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122152	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122153	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122154	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122155	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122156	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122157	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122158	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122159	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122160	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122161	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122162	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122163	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122164	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122165	Cloud Hosting Services	649264	Ofc of Technology	67	-3510.310	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122166	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122167	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122168	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122169	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122170	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122171	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122172	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122173	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122174	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122175	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122176	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122177	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122178	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122179	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122180	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122181	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122182	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122183	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122184	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122185	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122186	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122187	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122188	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122189	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122190	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122191	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122192	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122193	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122194	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122195	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122196	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122197	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122198	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122199	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122200	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122201	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122202	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122203	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122204	HR Application Services	649295	Ofc of Technology	67	-2105.750	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272648	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122205	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122206	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122207	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122208	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122209	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122210	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122211	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122212	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122213	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122214	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122215	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122216	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122217	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272647	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122218	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122219	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122220	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122221	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122222	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122223	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122224	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122225	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122226	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122227	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122228	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122229	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122230	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122231	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122232	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122233	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122234	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122235	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122236	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122237	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122238	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122239	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122240	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122241	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122242	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122243	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122244	Financial Application Services	649294	Ofc of Technology	67	-710.480	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272629	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122245	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122246	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122247	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122248	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122249	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122250	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122251	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122252	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122253	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122254	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122255	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122256	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122257	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122258	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122259	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122260	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122261	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122262	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122263	Financial Application Services	649294	Ofc of Technology	67	-44800.200	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007300096	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122264	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122265	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122266	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122267	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122268	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122269	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122270	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122271	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122272	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122273	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122274	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122275	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122276	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122277	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122278	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122279	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122280	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122281	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122282	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122283	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122284	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122285	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122286	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122287	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122288	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122289	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122290	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
122291	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122292	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122293	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122294	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122295	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282766	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122296	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122297	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122298	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122299	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122300	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122301	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122302	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122303	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122304	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122305	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122306	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122307	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122308	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122309	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122310	HR Application Services	649295	Ofc of Technology	67	-3220.560	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122311	HR Application Services	649295	Ofc of Technology	67	-2064.460	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272630	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122312	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122313	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122314	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122315	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122316	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122317	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	2026-06-06T00:00:00	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	-37.060	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122319	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122320	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122321	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122322	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122323	HR Application Services	649295	Ofc of Technology	67	-1527.700	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292909	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122324	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122325	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122326	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122327	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122328	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122329	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122330	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122331	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122332	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122333	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
122334	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122335	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122336	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122337	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122338	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122339	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122340	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122341	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122342	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122343	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122345	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122346	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122347	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122348	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122349	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122350	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122351	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122352	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122353	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122354	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122355	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122356	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122357	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122360	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122361	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122362	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122363	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122364	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122365	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122366	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122367	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122368	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122369	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122370	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122371	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122372	Financial Application Services	649294	Ofc of Technology	67	-12874.820	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272650	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122373	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122374	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122375	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122376	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122377	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122378	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122379	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122380	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122381	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122382	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122383	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122384	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122385	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122386	HR Application Services	649295	Ofc of Technology	67	-12551.920	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292916	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122387	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122388	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122389	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282772	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122390	Physical Server Hosting	649260	Ofc of Technology	67	-3300.840	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298047	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122391	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122392	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122393	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122394	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122395	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122396	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122397	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122398	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122399	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122400	Cloud Hosting Services	649264	Ofc of Technology	67	-799.510	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282771	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122401	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122415	Cloud Hosting Services	649264	Ofc of Technology	67	-23701.410	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122432	Financial Application Services	649294	Ofc of Technology	67	-75426.930	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292911	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122438	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122453	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122457	Financial Application Services	649294	Ofc of Technology	67	-957.740	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282779	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122466	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122469	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122483	Cyber Security-Confidential	649302	Ofc of Technology	67	-1038.450	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122492	Financial Application Services	649294	Ofc of Technology	67	-1995.130	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007297999	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122510	Financial Application Services	649294	Ofc of Technology	67	-504.570	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298033	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122515	Financial Application Services	649294	Ofc of Technology	67	-3302.680	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292920	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122516	Cyber Security-Confidential	649302	Ofc of Technology	67	-4569.180	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122520	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-786.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282767	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122537	PC Refresh Upgrades	643901	Ofc of Technology	67	-5104.070	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298273	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122541	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122561	Financial Application Services	649294	Ofc of Technology	67	-120.340	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272638	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122562	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122568	Cloud Hosting Services	649264	Ofc of Technology	67	-17723.230	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122575	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122576	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122579	PC Refresh Upgrades	643901	Ofc of Technology	67	-1398.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007282781	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122585	Misc. Telecom Services	642157	Ofc of Technology	67	-12.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007301609	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122586	Financial Application Services	649294	Ofc of Technology	67	-5096.180	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298017	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122594	Financial Application Services	649294	Ofc of Technology	67	-2527.540	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282785	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122604	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007272633	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122616	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122619	Cloud Hosting Services	649264	Ofc of Technology	67	-327.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298093	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122653	HR Application Services	649295	Ofc of Technology	67	-27911.500	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007272646	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122654	Financial Application Services	649294	Ofc of Technology	67	-31591.880	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007292918	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122655	PC Refresh Upgrades	643901	Ofc of Technology	67	-213.330	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007298065	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122672	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122681	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122701	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122717	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122764	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122767	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	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
122768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122784	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-76.000	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-01-08T00:00:00	0007292900	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122799	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	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
122800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122803	Financial Application Services	649294	Ofc of Technology	67	-73.390	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007282769	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122806	Financial Application Services	649294	Ofc of Technology	67	-460.590	2025	General Government	IOT  GMIS	71675	State Dedicated Fund	2025-01-08T00:00:00	0007298094	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122807	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
122808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122852	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
122853	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	2026-06-06T00:00:00	State Disaster Relief	6460	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
122854	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
122855	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122858	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
122859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122861	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122862	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	2026-06-06T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
122864	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
122865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122867	State User Fees	424140	Correction	615	-72385.600	2025	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2025-06-30T00:00:00	0007440928	2026-06-06T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
122868	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
122869	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
122870	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
122871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122874	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
122875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122876	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
122877	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	2026-06-06T00:00:00	SUBSTANCE ABUSE PROSECUTION	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
122878	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
122879	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	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
122880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122885	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122886	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
122887	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
122888	State Sales Tax	412010	Transportation	800	-191.140	2025	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2025-06-30T00:00:00	0007440692	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
122889	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	2026-06-06T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
122890	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
122891	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
122892	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
122893	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
122894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122895	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	2026-06-06T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
122896	Centralized Accounting Service	649208	Budget Agency	57	-1353.160	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-06-30T00:00:00	0007439462	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
122897	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
122898	Miscellaneous Benefit Plan	428927	Personnel	70	25333.940	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-30T00:00:00	0007442734	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
122899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
122901	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
122902	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
122903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122904	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	2026-06-06T00:00:00	Department Of Energy	8081	Transfers In	PeopleSoft Financials	General Ledger Entry	""	266
122905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122906	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
122907	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
122908	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
122909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122910	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
122911	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122912	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	2026-06-06T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
122913	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
122914	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
122915	State User Fees	424140	State Police	100	-108449.600	2025	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2025-06-30T00:00:00	0007440928	2026-06-06T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122917	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	303
122918	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	2026-06-06T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
122919	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122920	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122921	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
122922	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122923	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	2026-06-06T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
122924	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	2026-06-06T00:00:00	Voluntary Compliance	2840	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
122925	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
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	2026-06-06T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
122927	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
122928	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122929	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
122930	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
122931	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
122932	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	2026-06-06T00:00:00	CCR State Permit Program	7180	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
122933	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	2026-06-06T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
122934	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
122935	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	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	430
122936	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122937	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	303
122938	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
122939	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	2026-06-06T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	730
122940	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122941	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
122942	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122943	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
122944	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
122945	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
122946	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122947	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	39
122948	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
122949	State Sales Tax	412010	Transportation	800	-810.670	2025	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2025-06-30T00:00:00	0007440692	2026-06-06T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
122950	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122951	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
122952	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122953	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	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
122954	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	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
122955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122956	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
122957	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
122958	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	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
122959	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
122960	Performance Guarantees	428925	Personnel	70	141668.050	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-30T00:00:00	0007442734	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
122961	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122962	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
122963	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	2026-06-06T00:00:00	Indiana Secured School Fund	7800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
122964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122965	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
122966	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
122967	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	2026-06-06T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
122968	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
122969	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	2026-06-06T00:00:00	Indiana Horse Racing Commission	2500	Transfers In	PeopleSoft Financials	General Ledger Entry	""	265
122970	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	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
122971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122972	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122974	Miscellaneous Benefit Plan	428927	Personnel	70	131974.210	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-30T00:00:00	0007442734	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
122975	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122976	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122977	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	2026-06-06T00:00:00	Voluntary Clean-Up	2680	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
122978	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122979	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
122980	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122981	State User Fees	424140	Transportation	800	-102782.400	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2025-06-30T00:00:00	0007440928	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
122982	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
122983	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
122984	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	215
122985	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122986	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122987	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122988	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122989	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122990	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122991	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122992	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122993	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122994	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122995	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122996	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122997	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122998	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
122999	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123000	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123001	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123002	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123003	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123004	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123005	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123006	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123007	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123008	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123009	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123010	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123011	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123012	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123013	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123014	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123015	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123016	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123017	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123018	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123019	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123020	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123021	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123022	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123023	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123024	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123025	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123026	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123027	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123028	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123029	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123030	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123031	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123032	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123033	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123034	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123035	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123036	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123037	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123038	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123039	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123040	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123041	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123042	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123043	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123044	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123045	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123046	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123047	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123048	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123049	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123050	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123051	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123053	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123054	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123055	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123056	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123057	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123058	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123059	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123060	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123061	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123062	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123063	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123064	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123065	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123066	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123067	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123068	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123069	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123070	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123071	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123072	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123073	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123074	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123075	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123076	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123077	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123078	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123079	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123080	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123081	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123082	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123083	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123084	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123085	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123086	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123087	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123088	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123089	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123090	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123091	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123092	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123093	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123094	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123095	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123096	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123097	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123098	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123099	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123100	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123101	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123102	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123103	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123104	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123105	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123106	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123107	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123108	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123109	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123110	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123111	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123112	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123113	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123114	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123115	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123116	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123117	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123118	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123119	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123120	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123121	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123122	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123123	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123124	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123125	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123126	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123127	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123128	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123129	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123130	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123131	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123132	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123133	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123134	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123135	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123136	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123137	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123138	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123139	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123140	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123141	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123142	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123143	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123144	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123145	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123146	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123147	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123148	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123149	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123150	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123151	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123152	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123153	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123154	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123155	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123156	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123157	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123158	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123159	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123160	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123161	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123162	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123163	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123164	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123165	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123166	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123167	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123168	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123169	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123170	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123171	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123172	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123173	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123174	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123175	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123176	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123177	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123178	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123179	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123180	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123181	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123182	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123183	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123184	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123185	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123186	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123187	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123188	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123189	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123190	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123191	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123192	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123193	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123194	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123195	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123196	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123197	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123198	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123199	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123200	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123201	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123202	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123203	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123204	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123205	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123206	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123207	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123208	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123209	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123210	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123211	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123212	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123213	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123214	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123215	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123216	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123217	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123218	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123219	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123220	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123221	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123222	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123223	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123224	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123225	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123226	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123227	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123228	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123229	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123230	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123231	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123232	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123233	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123234	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123235	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123236	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123237	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123238	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123239	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123240	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123241	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123242	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123243	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123244	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123245	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123246	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123247	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123248	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123249	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123250	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123251	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123252	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123253	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123254	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123255	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123256	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123257	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123258	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123259	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123260	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123261	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123262	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123263	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123264	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123265	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123266	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123267	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123268	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123269	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123270	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123271	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123272	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123273	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123274	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123275	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123276	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123277	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123278	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123279	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123280	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123281	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123282	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123283	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123284	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123285	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123286	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123287	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123288	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123289	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123290	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123291	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123292	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123293	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123294	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123295	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123296	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123297	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123298	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123299	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123300	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123301	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123302	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123303	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123304	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123305	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123306	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123307	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123308	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123309	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123310	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123311	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123312	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123313	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123314	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123315	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123316	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123317	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123318	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123319	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123320	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123321	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123322	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123323	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123324	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123325	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123326	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123327	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123328	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123329	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123330	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123331	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123332	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123333	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123334	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123335	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123336	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123337	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123338	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123339	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123340	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123341	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123342	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123343	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123344	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123345	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123346	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123347	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123348	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123349	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123350	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123351	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123352	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123353	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123354	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123355	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123356	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123357	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123358	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123359	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123360	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123361	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123362	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123363	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123364	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123365	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123366	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123367	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123368	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123369	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123370	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123371	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123372	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123373	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123374	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123375	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123376	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123377	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123378	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123379	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123380	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123381	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123382	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123383	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123384	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123385	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123386	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123387	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123388	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123389	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123390	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123392	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123393	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123394	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123395	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123396	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123397	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123398	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123399	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123400	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123401	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123402	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123403	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123404	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123405	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123406	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123407	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123408	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123409	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123410	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123411	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123412	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123413	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123414	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123415	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123416	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123417	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123418	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123419	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123420	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123421	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123422	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123423	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123424	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123425	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123426	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123427	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123428	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123429	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123430	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123431	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123432	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123433	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123434	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123435	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123436	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123437	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123438	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123439	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123440	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123441	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123442	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123443	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123444	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123445	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123446	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123447	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123448	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123449	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123450	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123451	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123452	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123453	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123454	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123455	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123456	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123457	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123458	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123459	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123460	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123461	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123462	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123463	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123464	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123465	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123466	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123467	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123468	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123469	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123470	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123471	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123472	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123473	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123474	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123475	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123476	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123477	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123478	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123479	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123480	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123481	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123482	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123483	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123484	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123485	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123486	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123487	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123488	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123489	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123490	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123491	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123492	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123493	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123494	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123495	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123496	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123497	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123498	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123499	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123500	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123501	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123502	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123503	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123504	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123505	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123506	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123507	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123508	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123509	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123510	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123511	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123512	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123513	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123514	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123515	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123516	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123517	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123518	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123519	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123520	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123521	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123522	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123523	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123524	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123525	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123526	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123527	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123528	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123529	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123530	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123531	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123532	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123533	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123534	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123535	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123536	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123537	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123538	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123539	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123540	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123541	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123542	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123543	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123544	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123545	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123546	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123547	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123548	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123549	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123550	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123551	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123552	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123553	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123554	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123555	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123556	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123557	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123558	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123559	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123560	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123561	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123562	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123563	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123564	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123565	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123566	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123567	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123568	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123569	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123570	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123571	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123572	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123573	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123574	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123575	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123576	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123577	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123578	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123579	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123580	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123581	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123582	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123583	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123584	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123585	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123586	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123587	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123588	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123589	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123590	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123591	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123592	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123593	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123594	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123595	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123596	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123597	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123598	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123599	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123600	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123601	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123602	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123603	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123604	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123605	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123606	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123607	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123608	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123609	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123610	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123611	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123612	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123613	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123614	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123615	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123616	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123617	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123618	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123619	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123620	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123621	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123622	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123623	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123624	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123625	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123626	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123627	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123628	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123629	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123630	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123631	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123632	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123633	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123634	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123635	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123636	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123637	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123638	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123639	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123640	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123641	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123642	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123643	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123644	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123645	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123646	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123647	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123648	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123649	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123650	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123651	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123652	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123653	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123654	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123655	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123656	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123657	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123658	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123659	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123660	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123661	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123662	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123663	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123664	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123665	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123666	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123667	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123668	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123669	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123670	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123671	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123672	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123673	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123674	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123675	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123676	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123677	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123678	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123679	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123680	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123681	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123682	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123683	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123684	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123685	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123686	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123687	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123688	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123689	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123690	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123691	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123692	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123693	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123694	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123695	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123696	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123697	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123698	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123699	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123700	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123701	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123702	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123703	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123704	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123705	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123706	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123707	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123708	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123709	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123710	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123711	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123712	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123713	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123714	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123715	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123716	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123717	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123718	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123719	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123720	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123721	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123722	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123723	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123724	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123725	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123726	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123727	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123728	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123729	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123730	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123731	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123732	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123733	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123734	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123735	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123736	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123737	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123738	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123739	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123740	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123741	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123742	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123743	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123744	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123745	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123746	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123747	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123748	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123749	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123750	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123751	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123752	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123753	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123754	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123755	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123756	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123757	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123758	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123759	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123760	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123761	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123762	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123763	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123764	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123765	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123766	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123767	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123768	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123769	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123770	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123771	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123772	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123773	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123774	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123775	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123776	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123777	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123778	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123779	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123780	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123781	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123782	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123783	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123784	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123785	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123786	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123787	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123788	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123789	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123790	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123791	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123792	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123793	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123794	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123795	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123796	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123797	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123798	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123799	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123800	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123801	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123802	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123803	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123804	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123805	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123807	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123808	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123809	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123810	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123811	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123812	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123813	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123814	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123815	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123816	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123817	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123818	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123819	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123820	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123821	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123822	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123823	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123824	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123825	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123826	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123827	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123828	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123829	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123830	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123831	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123832	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123833	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123834	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123835	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123836	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123837	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123838	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123839	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123840	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123841	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123842	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123843	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123844	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.920	2025	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-12-13T00:00:00	0007231883	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123845	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123846	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123847	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123848	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123849	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123850	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123851	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123852	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123853	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123854	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123855	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123856	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123857	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123858	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123859	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123860	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123861	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123862	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123863	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123864	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123865	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123866	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123867	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123868	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123869	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123870	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123871	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123872	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123873	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123874	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123875	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123876	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123877	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123878	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123879	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123880	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123881	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123882	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123883	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123884	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123885	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123886	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123887	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123888	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123889	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123890	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123891	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123892	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123894	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123895	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123896	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123897	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123898	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123899	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123900	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123901	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123902	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123903	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123904	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123905	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123906	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123907	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123908	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123909	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123910	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123911	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123912	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123913	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123914	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123915	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123916	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123917	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123918	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123919	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123920	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123921	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123922	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123923	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123924	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123925	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123926	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123927	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123928	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123929	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123930	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123931	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123932	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123933	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123934	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123935	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123936	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123937	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123938	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123939	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123940	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123941	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123942	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123943	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123944	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123945	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123946	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123947	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123948	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123949	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123950	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123951	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123952	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123953	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123954	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123955	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123956	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123957	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123958	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123959	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123960	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123961	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123962	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123963	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123964	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123965	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123966	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123967	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123968	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123969	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123970	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123971	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123972	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123973	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123974	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123975	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123976	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123977	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123978	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123979	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123980	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123981	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123982	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123983	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123984	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123985	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123986	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123987	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123988	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123989	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123990	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123991	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123992	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123993	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123994	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123995	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123996	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123997	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123998	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
123999	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124000	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124001	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124002	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124003	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124004	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124005	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124006	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124007	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124008	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124009	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124010	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124011	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124012	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124013	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124014	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124015	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124016	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124017	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124018	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124019	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124020	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124021	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124022	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124023	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124024	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124025	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124026	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124027	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124028	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124029	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124030	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124031	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124032	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124033	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124034	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124035	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124036	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124037	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124038	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124039	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124040	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124041	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124042	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124043	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124044	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124045	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124046	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124047	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124048	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124049	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124050	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124051	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124052	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124053	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124054	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124055	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124056	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124057	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124058	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124059	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124060	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124061	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124062	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124063	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124064	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124065	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124066	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124067	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124068	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124069	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124070	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124071	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124072	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124073	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124074	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124075	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124076	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124077	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124078	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124079	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124080	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124081	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124082	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124083	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124084	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124085	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124086	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124087	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124088	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124089	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124090	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124091	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124092	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124093	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124094	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124095	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124096	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124097	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124098	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124099	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124100	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124101	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124102	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124103	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124104	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124105	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124106	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124107	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124108	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124109	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124110	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124111	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124112	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124113	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124114	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124115	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124116	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124117	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124118	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124119	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124120	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124121	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124122	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124123	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124124	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124125	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124126	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124127	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124128	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124129	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124130	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124131	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124132	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124133	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124134	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124135	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124136	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124137	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124138	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124139	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124140	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124141	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124142	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124143	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124144	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124145	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124146	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124147	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124148	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124149	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124150	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124151	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124152	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124153	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124154	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124155	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124156	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124157	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124158	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124159	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124160	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124161	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124162	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124163	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124164	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124165	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124166	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124167	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124168	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124169	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124170	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124171	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124172	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124173	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124174	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124175	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124176	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124177	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124178	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124179	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124180	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124181	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124182	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124183	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124184	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124185	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124186	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124187	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124188	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124189	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124190	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124191	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124192	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124193	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124194	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124195	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124196	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124197	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124198	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124199	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124200	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
124201	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124202	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124203	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124204	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124205	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124206	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124207	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124208	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124209	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124210	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124211	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
124212	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124213	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124214	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124215	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124216	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124217	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124218	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124219	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124220	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124221	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124222	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124223	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124224	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124225	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124226	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124227	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124228	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124229	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124230	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124231	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124232	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124233	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124234	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124235	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124236	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124237	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124238	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124239	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124240	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124241	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124242	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124243	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124244	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124245	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124246	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124247	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124248	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124250	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
124251	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124252	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124253	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124254	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124255	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124256	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124257	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124258	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124259	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124260	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124261	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124262	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124263	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124264	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124265	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124266	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124267	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124268	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124269	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124270	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124271	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124272	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124273	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124274	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124275	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124276	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124278	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124279	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124280	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124281	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124282	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124283	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124284	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124285	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124286	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124287	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124288	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124289	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124290	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124291	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124292	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124293	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124294	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124295	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124296	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124297	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124298	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124299	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
124300	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124301	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124302	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124303	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124304	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124305	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124306	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124307	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124308	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124309	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124310	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124311	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124312	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124313	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124314	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124315	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124316	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
124317	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124318	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124319	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124320	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124321	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124322	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124323	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124324	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124325	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124326	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124327	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124328	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124330	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124331	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124332	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124333	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124334	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124335	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124336	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124337	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124338	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124339	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124340	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124341	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124342	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124343	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124344	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124345	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124346	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124347	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124348	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124349	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124350	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124351	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124352	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124353	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124354	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124355	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124356	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124357	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124358	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124359	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124360	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124361	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124363	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124364	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124365	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124366	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124367	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124368	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124369	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124370	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124371	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124372	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124373	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124374	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124375	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124376	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124377	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124378	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124379	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124380	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124381	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124382	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124383	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124384	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124385	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124386	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124387	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124388	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124389	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124390	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124391	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124392	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124393	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124394	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
124395	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124396	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124397	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124398	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124399	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124400	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124401	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
124402	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124403	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124404	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124405	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124406	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124407	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124408	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124409	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124410	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124411	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124412	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124413	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124414	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124415	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124416	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124417	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124418	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124419	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124420	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124421	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124422	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124423	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124424	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124425	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124426	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124427	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124428	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124429	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124430	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124431	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124432	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124433	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124434	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124435	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124436	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124437	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124438	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124439	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124440	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124441	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124442	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124443	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124444	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124445	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124446	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124447	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124448	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124449	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124450	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124451	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124452	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124453	PC Refresh Upgrades	643901	Ofc of Technology	67	-719.760	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124454	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124455	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124456	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124457	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124458	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124459	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124460	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124461	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124462	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124463	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124464	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124465	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124466	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124467	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124468	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124469	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124470	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124471	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124472	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124473	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124474	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124475	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124476	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124477	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124478	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124479	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124480	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124481	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124482	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124483	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124484	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124485	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124486	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124487	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124488	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124489	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124490	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124491	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124492	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124493	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124494	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124495	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124496	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124497	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124498	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124499	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124500	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124501	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124502	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124503	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124504	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124505	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124506	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124507	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124508	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124509	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124510	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124511	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124512	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124513	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124514	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124515	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124516	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124517	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124518	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124519	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124520	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124521	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124522	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124523	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124524	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124525	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124526	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124527	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124528	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124529	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124530	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124531	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124532	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124533	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124534	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124535	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124536	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124537	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124538	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124539	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124540	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124541	Cellular Phone Service	642110	Ofc of Technology	67	-19953.870	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-04-30T00:00:00	0007377837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124542	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124543	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124544	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124545	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124546	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124547	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124548	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124549	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124550	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124551	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124552	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124553	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124554	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124555	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124556	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124557	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124558	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124559	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124560	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124561	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124562	PC Refresh Upgrades	643901	Ofc of Technology	67	148210.960	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007068130	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124563	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124564	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124565	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124566	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124567	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124568	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124569	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124570	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124571	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124572	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124573	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124574	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124575	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	2026-06-06T00:00:00	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	2025-04-30T00:00:00	0007377837	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124577	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124578	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124579	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124580	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124581	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124582	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124583	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124584	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124585	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124586	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124587	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124588	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124589	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124590	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124591	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124592	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124593	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124594	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124595	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124596	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124597	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124598	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124599	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124600	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124601	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124602	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124603	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124604	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124605	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124606	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124607	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124608	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124609	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124610	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124611	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124612	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124613	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124614	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124615	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124616	Non Contracted Long Distance	642155	Ofc of Technology	67	-2134.700	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-01T00:00:00	0007132939	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124617	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124618	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124619	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124620	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124621	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124622	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124623	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124624	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124625	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124626	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124627	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124628	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124629	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124630	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124631	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124632	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124633	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124634	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124635	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124636	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124637	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124638	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124639	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124640	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124641	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124642	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124643	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124644	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124645	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124646	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124647	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124648	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124649	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124650	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124651	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124652	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124653	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124654	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124655	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124656	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124657	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124658	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124659	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124660	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124661	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124662	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124663	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124664	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124665	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124666	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124667	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124668	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124669	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124670	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124671	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124672	Cellular Phone Service	642110	Ofc of Technology	67	-19029.400	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124673	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124674	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124675	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124677	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124678	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124680	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124681	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124683	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124684	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124685	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124686	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124687	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124689	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124691	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124692	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124693	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124694	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124695	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124696	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124699	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124700	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124701	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124702	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124704	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124705	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124708	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124709	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124711	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124714	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124715	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124716	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124720	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124721	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124722	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124723	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124724	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124726	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124727	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124728	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124730	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124731	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124732	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124733	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124734	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124735	Cellular Phone Service	642110	Ofc of Technology	67	-19813.860	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-09-30T00:00:00	0007182401	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124736	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124737	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124738	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124746	Virtual Server Hosting	649262	Ofc of Technology	67	-186131.670	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-02-28T00:00:00	0007333881	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124749	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124750	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124751	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124752	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124759	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124764	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	2026-06-06T00:00:00	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	-1379.050	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-07-31T00:00:00	0007141366	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124774	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124775	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124781	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124782	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124793	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124800	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124818	Remote IP Phone	642134	Ofc of Technology	67	-8503.030	2025	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2025-03-31T00:00:00	0007355123	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124829	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124830	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124831	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124832	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124833	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124834	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124835	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124836	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124837	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124838	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124839	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124840	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124841	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124842	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124843	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124844	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124845	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124846	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124847	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124848	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124849	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124850	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124851	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124852	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124853	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124854	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124855	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124856	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124857	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124858	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124859	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124860	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124861	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124862	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124863	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124864	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124865	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124866	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124867	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124868	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124869	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124870	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124871	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124872	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124873	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124874	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124875	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124876	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124877	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124878	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124879	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124880	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124881	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124882	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124883	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124884	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124885	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124886	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124887	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124888	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124889	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124890	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124891	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124892	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124893	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124894	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124895	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124897	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124898	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124899	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124900	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124902	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124903	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124904	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124905	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124906	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124907	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124908	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
124909	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
124910	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
124911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
124912	Unemployment Tax	417810	Dept of Workforce Development	510	128142.540	2025	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-07-12T00:00:00	0007128500	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124913	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124914	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124915	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124916	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124917	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124918	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124919	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124920	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124921	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124922	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124923	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124924	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124925	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124926	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124927	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124928	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124929	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124930	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124931	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124932	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124933	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124934	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124935	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124936	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124937	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124938	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124939	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124940	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124941	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124942	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124943	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124944	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124945	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124946	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124947	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124948	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124949	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124950	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124951	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124952	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124953	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124954	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124955	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124956	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124957	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124958	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124959	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124960	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124961	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124962	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124963	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124964	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124965	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124966	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124967	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124968	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124969	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124970	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124971	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124972	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124973	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124974	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124975	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124976	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124977	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124978	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124979	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124980	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124981	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124982	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124983	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124984	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124985	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124986	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124987	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124988	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124989	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124990	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124991	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124992	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124993	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124994	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124995	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124996	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124997	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124998	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
124999	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125000	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125001	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125002	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125003	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125004	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125005	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125006	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125007	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125008	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125009	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125010	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125011	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125012	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125013	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125014	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125015	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125016	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125017	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125018	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125019	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125020	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125021	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125022	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125023	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125024	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125025	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125026	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125027	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125028	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125029	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125030	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125031	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125032	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125033	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125034	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125035	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125036	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125037	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125038	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125039	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125040	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125041	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125042	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125043	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125044	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125045	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125046	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125047	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125048	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125049	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125050	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125051	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125052	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125053	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125054	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125055	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125056	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125057	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125058	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125059	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125060	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125061	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125062	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125063	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125064	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125065	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125066	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125067	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125068	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125069	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125070	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125071	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125072	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125073	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125074	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125075	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125076	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125077	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125078	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125079	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125080	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125081	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125082	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125083	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125084	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125085	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125086	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125087	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125088	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125089	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125090	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125091	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125092	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125093	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125094	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125095	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125096	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125097	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125098	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125099	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125100	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125101	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125102	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125103	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125104	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125105	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125106	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125107	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125108	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125109	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125110	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125111	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125112	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125113	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125114	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125115	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125116	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125117	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125118	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125119	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125120	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125121	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125122	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125123	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125124	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125125	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125126	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125127	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125128	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125129	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125130	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125131	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125132	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125133	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125134	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125135	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125136	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125137	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125138	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125139	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125140	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125141	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125142	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125143	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125144	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125145	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125146	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125147	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125148	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125149	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125150	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125151	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125152	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125153	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125154	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125155	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125156	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125157	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125158	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125159	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125160	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125161	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125162	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125163	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125164	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125165	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125166	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125167	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125168	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125169	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125170	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125171	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125172	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125173	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125174	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125175	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125176	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125177	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125178	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125179	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125180	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125181	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125182	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125183	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125184	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125185	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125186	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125187	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125188	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125189	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125190	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125191	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125192	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125193	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125194	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125195	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125196	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125197	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125198	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125199	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125200	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125201	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125202	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125203	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125204	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125205	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125206	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125207	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125208	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125209	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125210	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125211	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125212	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125213	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125214	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125215	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125216	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125217	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125218	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125219	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125220	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125221	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125222	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125223	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125224	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125226	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125227	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125228	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125229	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125230	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125231	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125232	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125233	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125234	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125235	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125236	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125237	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125238	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125239	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125240	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125241	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125242	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125243	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125244	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125245	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125246	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125247	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125248	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125249	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125250	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125251	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125252	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125253	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125254	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125255	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125256	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125257	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125258	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125259	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125260	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125261	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125262	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125263	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125264	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125265	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125266	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125267	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125268	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125269	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125270	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125271	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125272	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125273	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125274	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125275	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125276	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125277	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125278	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125279	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125280	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125281	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125282	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125283	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125284	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125285	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125286	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125287	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125288	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125289	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125290	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125291	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125292	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125293	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125294	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125295	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125296	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125297	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125298	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
125300	HR Service Fees	649900	Personnel	70	-1550692.350	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-04-02T00:00:00	0007359461	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125301	HR Service	439900	Personnel	70	-49768.520	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-07-03T00:00:00	0007131544	2026-06-06T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	70
125302	HR Application Services	649295	Personnel	70	-16100.000	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-06-25T00:00:00	0007431327	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125303	HR Service Fees	649900	Personnel	70	49768.520	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-07-03T00:00:00	0007131544	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125304	HR Service Fees	649900	Personnel	70	-1635867.710	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-07-03T00:00:00	0007115132	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125305	HR Service Fees	649900	Personnel	70	-1551306.860	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-01-03T00:00:00	0007299248	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125306	HR Service Fees	649900	Personnel	70	-1550881.430	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-12-03T00:00:00	0007224645	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125307	HR Service Fees	649900	Personnel	70	-1638331.900	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-09-04T00:00:00	0007165521	2026-06-06T00:00:00	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	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125309	HR Service Fees	649900	Personnel	70	-1551448.670	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-03-06T00:00:00	0007341117	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125310	HR Service Fees	649900	Personnel	70	-1638054.430	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-10-04T00:00:00	0007187660	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125311	HR Service Fees	649900	Personnel	70	47.270	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-02-05T00:00:00	0007333848	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125312	HR Service Fees	649900	Personnel	70	-1544216.360	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-05-01T00:00:00	0007378871	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125313	HR Service Fees	649900	Personnel	70	-1548990.630	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-11-06T00:00:00	0007208449	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125314	HR Service Fees	649900	Personnel	70	3072.550	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-01-02T00:00:00	0007300105	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125315	HR Service Fees	649900	Personnel	70	-1635170.960	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-08-02T00:00:00	0007147039	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125316	HR Service Fees	649900	Personnel	70	-1551448.670	2025	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2025-02-05T00:00:00	0007319575	2026-06-06T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
125317	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	134832.960	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-23T00:00:00	APH7373074	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125318	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	132296.030	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-29T00:00:00	APH7162079	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125319	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	323782.340	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-12T00:00:00	APH7128150	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125320	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-250.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-18T00:00:00	APH7133799	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125321	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1270.240	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-27T00:00:00	APH7433321	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125322	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	129494.720	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-07T00:00:00	APH7209083	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125323	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	442.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-24T00:00:00	APH7429549	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125324	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	109138.390	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-24T00:00:00	APH7374128	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125325	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-86.750	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-14T00:00:00	APH7325932	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125326	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	12781.290	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-07T00:00:00	APH7362412	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125327	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	165192.940	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-13T00:00:00	APH7171959	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125328	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	21.580	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-10T00:00:00	APH7125998	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125329	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	122134.480	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-23T00:00:00	APH7310505	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125330	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	450.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-06T00:00:00	APH7227126	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125331	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	115435.620	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-12T00:00:00	APH7230768	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125332	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	140394.670	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-13T00:00:00	APH7411032	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125333	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-18.330	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-12T00:00:00	APH7411026	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125334	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-285.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-30T00:00:00	APH7184371	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125335	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-250.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-20T00:00:00	APH7156400	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125336	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	103205.090	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-27T00:00:00	APH7221888	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125337	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	124715.200	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-01T00:00:00	APH7142016	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125338	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	135816.760	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-03T00:00:00	APH7186650	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125339	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	35.580	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-16T00:00:00	APH7389336	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125340	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	169099.740	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-06T00:00:00	APH7340887	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125341	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-711.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-27T00:00:00	APH7240312	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125342	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-402.830	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-15T00:00:00	APH7130423	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125343	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1067.620	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-23T00:00:00	APH7198986	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125344	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	124740.120	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-26T00:00:00	APH7181369	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125345	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1498.780	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-09T00:00:00	APH7190450	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125346	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	122874.250	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-29T00:00:00	APH7397245	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125347	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	189.750	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-31T00:00:00	APH7356777	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125348	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1067.620	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-22T00:00:00	APH7198978	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125349	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-11T00:00:00	APH7409975	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125350	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	113982.320	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-15T00:00:00	APH7388415	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125351	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	75.780	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-27T00:00:00	APH7395450	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125352	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	77027.610	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-09T00:00:00	APH7302277	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125353	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	67259.690	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-03T00:00:00	APH7299002	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125354	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1419.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-16T00:00:00	APH7233845	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125355	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-225.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-12T00:00:00	APH7211881	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125356	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	255.560	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-05T00:00:00	APH7319305	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125357	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	187824.810	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-20T00:00:00	APH7328954	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125358	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	75.780	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-23T00:00:00	APH7394679	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125359	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-500.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-14T00:00:00	APH7367916	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125360	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6198.830	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-01T00:00:00	APH7185386	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125361	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-75.780	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-23T00:00:00	APH7395445	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125362	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	312.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-25T00:00:00	APH7219975	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125363	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-132.650	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-27T00:00:00	APH7183259	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125364	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	86905.010	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-09T00:00:00	APH7364321	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125365	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2073.880	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-21T00:00:00	APH7393748	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125366	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5558.900	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-16T00:00:00	APH7390377	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125367	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400.080	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-06T00:00:00	APH7383017	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125368	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	277045.090	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-13T00:00:00	APH7345606	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125369	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	400.080	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-07T00:00:00	APH7383023	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125370	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-625.920	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-04T00:00:00	APH7188521	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125371	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	77.330	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-20T00:00:00	APH7420110	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125372	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	355.830	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-16T00:00:00	APH7130429	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125373	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	557.070	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-17T00:00:00	APH7173860	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125374	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	18.330	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-16T00:00:00	APH7412057	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125375	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	522.030	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-12T00:00:00	APH7171096	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125376	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	106370.160	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-27T00:00:00	APH7160465	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125377	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1582.990	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-06T00:00:00	APH7146077	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125378	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	97034.200	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-26T00:00:00	APH7138227	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125379	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	285.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-01T00:00:00	APH7184378	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125380	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	26.830	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-17T00:00:00	APH7413099	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125381	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1019.080	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-01T00:00:00	APH7113831	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125382	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-715.460	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-31T00:00:00	APH7142010	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125383	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	99923.930	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-19T00:00:00	APH7417486	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125384	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	156.660	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-28T00:00:00	APH7201824	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125385	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	156.660	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-27T00:00:00	APH7312493	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125386	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	217.010	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-03T00:00:00	APH7224347	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125387	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	107878.940	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-17T00:00:00	APH7194964	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125388	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	89028.260	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-14T00:00:00	APH7213007	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125389	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-254.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-07T00:00:00	APH7342683	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125390	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	116088.520	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-18T00:00:00	APH7132673	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125391	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	132.650	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-30T00:00:00	APH7183264	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125392	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125393	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125394	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	98156.950	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-16T00:00:00	APH7307020	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125395	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1019.080	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-02T00:00:00	APH7113836	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125396	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-371.720	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-16T00:00:00	APH7413092	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125397	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1419.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-17T00:00:00	APH7233852	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125398	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	101.270	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-25T00:00:00	APH7137301	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125399	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3332.620	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-26T00:00:00	APH7160457	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125400	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	111319.660	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-31T00:00:00	APH7204933	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125401	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-217.010	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-27T00:00:00	APH7222730	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125402	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-138.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-07T00:00:00	APH7147704	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125403	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	186540.240	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-22T00:00:00	APH7393755	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125404	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-21.580	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-09T00:00:00	APH7125991	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125405	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-287.150	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-31T00:00:00	APH7317239	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125406	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-303.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-12T00:00:00	APH7345601	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125407	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-213.250	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-28T00:00:00	APH7356770	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125408	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-587.560	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-04T00:00:00	APH7319297	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125409	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-274.540	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-26T00:00:00	APH7182065	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125410	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	136350.820	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-09T00:00:00	APH7407127	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125411	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
125412	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	2026-06-06T00:00:00	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	2024-08-06T00:00:00	APH7146883	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125414	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-442.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-23T00:00:00	APH7429539	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125415	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-64.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-19T00:00:00	APH7350156	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125416	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	115094.380	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-13T00:00:00	APH7324427	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125417	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	225.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-13T00:00:00	APH7211885	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125418	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-190.190	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-12T00:00:00	APH7231716	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125419	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	162.050	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-28T00:00:00	APH7355827	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125420	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-41.230	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-03T00:00:00	APH7361067	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125421	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	61.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-18T00:00:00	APH7215036	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125422	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-77.330	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-19T00:00:00	APH7420103	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125423	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	274.540	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-27T00:00:00	APH7182074	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125424	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-120.920	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-09T00:00:00	APH7191272	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125425	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-217.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-09T00:00:00	APH7149676	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125426	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1603.390	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-02T00:00:00	APH7144661	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125427	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	129027.050	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-10T00:00:00	APH7191278	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125428	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1848.130	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-25T00:00:00	APH7181360	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125429	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	109212.160	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-30T00:00:00	APH7315332	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125430	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-41.230	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-17T00:00:00	APH7370725	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125431	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-162.050	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-27T00:00:00	APH7355818	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125432	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-280.450	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-20T00:00:00	APH7329926	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125433	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-522.030	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-10T00:00:00	APH7170323	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125434	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-293.370	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-20T00:00:00	APH7392720	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125435	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-46.150	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-25T00:00:00	APH7201819	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125436	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-45.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-02T00:00:00	APH7360147	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125437	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	14094.690	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-10T00:00:00	APH7365207	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125438	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-82.840	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-15T00:00:00	APH7389328	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125439	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-28T00:00:00	APH7335532	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125440	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1289.740	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-13T00:00:00	APH7172880	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125441	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	500.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-15T00:00:00	APH7367924	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125442	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	113705.070	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-01T00:00:00	APH7378597	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125443	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	137900.990	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-15T00:00:00	APH7152422	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125444	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	255.560	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-11T00:00:00	APH7192185	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125445	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	105748.770	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-31T00:00:00	APH7241554	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125446	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	139060.860	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-04-03T00:00:00	APH7360154	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125447	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	88169.770	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-05T00:00:00	APH7226224	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125448	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	254.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-10T00:00:00	APH7342689	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125449	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-255.560	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-10T00:00:00	APH7192176	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125450	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	189.920	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-02T00:00:00	APH7379908	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125451	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	280.450	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-21T00:00:00	APH7329931	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125452	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-82.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-17T00:00:00	APH7414062	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125453	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	126243.200	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-06T00:00:00	APH7320163	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125454	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-10T00:00:00	APH7322571	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125455	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	135995.670	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-09T00:00:00	APH7148594	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125456	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-312.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-22T00:00:00	APH7219966	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125457	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	146276.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-05T00:00:00	APH7166095	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125458	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	127914.070	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-20T00:00:00	APH7176843	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125459	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1449.830	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-23T00:00:00	APH7179250	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125460	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1914.180	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-07T00:00:00	APH7146888	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125461	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-78.470	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-07-25T00:00:00	APH7138218	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125462	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	136243.170	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-20T00:00:00	APH7236717	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125463	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-121.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-20T00:00:00	APH7177838	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125464	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	77648.790	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-24T00:00:00	APH7199992	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125465	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	176.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-10T00:00:00	APH7321529	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125466	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1327.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-26T00:00:00	APH7221884	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125467	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	309.320	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-23T00:00:00	APH7423039	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125468	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	103872.570	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-02-27T00:00:00	APH7333642	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125469	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	108910.950	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-21T00:00:00	APH7218192	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125470	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	610.920	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-07T00:00:00	APH7188531	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125471	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-307.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-30T00:00:00	APH7316333	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125472	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	6198.830	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-10-02T00:00:00	APH7185392	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125473	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-419.790	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-11-15T00:00:00	APH7215030	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125474	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-108.950	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-08-27T00:00:00	APH7161234	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125475	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-309.320	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-06-20T00:00:00	APH7423032	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125476	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	108139.390	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-27T00:00:00	APH7354894	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125477	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-156.660	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-01-24T00:00:00	APH7312487	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125478	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-552.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-09-06T00:00:00	APH7168357	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125479	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	143054.670	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-03-20T00:00:00	APH7350160	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125480	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-100.500	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-13T00:00:00	APH7232566	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125481	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	711.000	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-12-30T00:00:00	APH7240318	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125482	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-524.460	2025	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2025-05-14T00:00:00	APH7388408	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
125483	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125484	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125485	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125486	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125487	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125488	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125489	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125490	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125491	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125492	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125493	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125494	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125495	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125496	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125497	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125498	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125499	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125500	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125501	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125502	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125503	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125504	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125505	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125506	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125507	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125508	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125509	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125510	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125511	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
125512	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125513	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125514	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125515	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125516	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
125517	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125518	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125519	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125520	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125521	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125522	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125523	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125524	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125525	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125526	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125527	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125528	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125529	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125530	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125531	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125532	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125533	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125534	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125535	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125536	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125537	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125538	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125539	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125540	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125541	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125542	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125543	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125544	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125545	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125546	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125547	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125548	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125549	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125550	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125551	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125552	DEVA Repayments	428924	Personnel	70	0.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-18T00:00:00	0007414248	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125553	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125554	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125555	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125556	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125557	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125558	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125559	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125560	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125561	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125562	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125563	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125564	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125565	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125566	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125567	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125568	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125569	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125570	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125571	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125572	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125573	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125574	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
125575	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125576	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125577	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125578	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
125579	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125580	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125581	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125582	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125583	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125584	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125585	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125586	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125587	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125588	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125589	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125590	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125591	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125592	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125593	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125594	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125595	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125596	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125597	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125598	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125599	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125600	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125601	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125602	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125603	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125604	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125605	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125606	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125607	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125608	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125609	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125610	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125611	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125612	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125613	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125614	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125615	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125616	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125617	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125618	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125619	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125620	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125621	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125622	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125623	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125624	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125625	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125626	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125627	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125628	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125629	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125630	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125631	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125632	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125633	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125634	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125635	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125636	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125637	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125638	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125639	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125640	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	2026-06-06T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
125641	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	2026-06-06T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
125642	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125643	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125644	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	2026-06-06T00:00:00	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	2025-05-06T00:00:00	0007382278	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125646	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	2026-06-06T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
125647	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125648	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125649	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125650	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125651	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125652	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125653	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125654	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125655	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125656	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125657	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125658	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125659	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125660	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125662	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125663	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125664	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125665	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	2026-06-06T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
125666	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125667	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125668	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125669	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125670	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125671	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	2026-06-06T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	385
125672	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125673	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125674	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125675	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125676	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125677	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125678	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125679	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125680	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125681	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125682	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125683	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125684	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125685	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125686	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125687	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125688	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125689	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125690	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
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	0007304410	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125692	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125693	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125694	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	2026-06-06T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
125695	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125696	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125697	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125698	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
125699	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125700	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125701	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125702	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125703	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125704	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125705	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125706	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125707	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125708	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125709	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125710	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125711	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125712	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125713	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125714	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125715	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125716	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125717	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125718	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125719	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125720	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125721	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	385
125722	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125723	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125724	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125725	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125726	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125728	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	2026-06-06T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
125729	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125730	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	2026-06-06T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	385
125731	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	2026-06-06T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
125732	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125733	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125734	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125735	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125736	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125737	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125738	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
125739	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125740	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125741	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125742	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125743	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125744	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125745	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125746	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
125747	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125748	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125749	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125750	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125751	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125753	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125754	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125755	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125756	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125757	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125758	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125759	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-301.170	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-03-14T00:00:00	APH7347369	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125760	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125761	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125762	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125763	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125764	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125765	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125766	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125767	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125768	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125769	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125770	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125771	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125772	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125773	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125774	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125775	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125776	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125777	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125778	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125779	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125780	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125781	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125782	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125783	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125784	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125785	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125786	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125787	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125788	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125789	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125790	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125791	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125792	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125793	Outside product charges	644330	Dept of Administration	61	-440.470	2025	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2025-02-18T00:00:00	0007327333	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125794	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125795	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125796	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125797	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
125798	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125799	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125800	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	38894.430	2025	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2025-05-20T00:00:00	APH7391821	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125801	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125802	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125803	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125804	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125805	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125806	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125807	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125808	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125809	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125810	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125811	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125812	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125813	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125814	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125815	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125816	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125817	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125818	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125819	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125820	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125821	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125822	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
125823	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125824	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125825	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125826	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125827	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125828	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
125829	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125830	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125831	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125832	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125833	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125834	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125835	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125836	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125837	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125838	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125839	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125840	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125841	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125842	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125843	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125844	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125845	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125846	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125847	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125848	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125849	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125850	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125851	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125852	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125853	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125854	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125855	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125856	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125857	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125858	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125859	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125860	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125861	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125862	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125863	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125864	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125865	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125866	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125867	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125868	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125869	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125870	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125871	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125872	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125873	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125874	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125875	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125876	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125877	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125878	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125879	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125880	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125881	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125882	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125883	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125884	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125885	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125886	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125887	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125888	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125889	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125890	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125891	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125892	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125893	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125894	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125895	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125896	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125897	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125898	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125899	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125900	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125901	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125902	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125903	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125904	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125905	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125906	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125907	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125908	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125909	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125910	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125911	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125912	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125913	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125914	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125915	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125916	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125917	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125918	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125919	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125920	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125921	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125922	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125923	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125924	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125925	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125926	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125927	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125928	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125929	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125930	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125931	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125932	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125933	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125934	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125935	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125936	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125937	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125938	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125939	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125940	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125941	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125942	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125943	IVA Collections	441025	Child Services	502	-5277.120	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-11T00:00:00	0007127366	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125944	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
125945	LOCAL PROJECTS	464180	Child Services	502	-2660.740	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-16T00:00:00	0007194268	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
125946	IVA Collections	441025	Child Services	502	-226974.150	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-04T00:00:00	0007318495	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125947	Program Income	441020	Child Services	502	-77242.740	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-09T00:00:00	0007125503	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125948	Program Income	441020	Child Services	502	-590039.890	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-28T00:00:00	0007396572	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125949	IVA Collections	441025	Child Services	502	-231160.290	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-16T00:00:00	0007194268	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125950	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
125951	IVA Collections	441025	Child Services	502	-4923.340	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-30T00:00:00	0007315765	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125952	IVA Collections	441025	Child Services	502	-480130.130	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-11T00:00:00	0007366282	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125953	IVA Collections	441025	Child Services	502	-69.130	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-06T00:00:00	0007406448	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125954	Program Income	441020	Child Services	502	-1050383.310	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-11T00:00:00	0007366282	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125955	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125956	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
125957	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
125958	Program Income	441020	Child Services	502	-298399.910	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-16T00:00:00	0007194268	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125959	Program Income	441020	Child Services	502	-212863.140	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-06T00:00:00	0007406436	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125960	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
125961	Program Income	441020	Child Services	502	-159699.450	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-02-04T00:00:00	0007318495	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125962	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125963	LOCAL PROJECTS	464180	Child Services	502	-2520.550	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-09T00:00:00	0007125503	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
125964	IVA Collections	441025	Child Services	502	-353921.670	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-06-06T00:00:00	0007406436	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125965	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
125966	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
125967	IVA Collections	441025	Child Services	502	-345845.730	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-05-28T00:00:00	0007396572	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125968	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
125969	IVA Collections	441025	Child Services	502	-250623.120	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-07-09T00:00:00	0007125503	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125970	Vision Premiums EE/ER	428936	Personnel	70	-111469.620	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-23T00:00:00	HCM7370997	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125971	IVA Collections	441025	Child Services	502	-3849.020	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-10-21T00:00:00	0007197270	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125972	Vision Premiums EE/ER	428936	Personnel	70	-112158.240	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-12T00:00:00	HCM7341996	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125973	Vision Premiums EE/ER	428936	Personnel	70	-110410.140	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-18T00:00:00	HCM7411263	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125974	Vision Premiums EE/ER	428936	Personnel	70	79.740	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-31T00:00:00	HCM7299269	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125975	Vision Premiums EE/ER	428936	Personnel	70	-70.800	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-18T00:00:00	0007414229	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125976	Program Income	441020	Child Services	502	-216825.470	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-22T00:00:00	0007219352	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125977	Vision Premiums EE/ER	428936	Personnel	70	0.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-18T00:00:00	0007431328	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125978	Vision Premiums EE/ER	428936	Personnel	70	-311.640	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-17T00:00:00	0007140511	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125979	Vision Premiums EE/ER	428936	Personnel	70	-230.940	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-29T00:00:00	0007315787	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125980	Vision Premiums EE/ER	428936	Personnel	70	-110120.640	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-17T00:00:00	HCM7128389	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125981	Vision Premiums EE/ER	428936	Personnel	70	-110994.540	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-04T00:00:00	HCM7223187	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125982	Vision Premiums EE/ER	428936	Personnel	70	-107.460	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-04T00:00:00	0007420323	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125983	Vision Premiums EE/ER	428936	Personnel	70	-92.680	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-29T00:00:00	0007315788	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125984	Vision Premiums EE/ER	428936	Personnel	70	-111067.560	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-06T00:00:00	HCM7206097	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125985	Vision Premiums EE/ER	428936	Personnel	70	-119810.340	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-15T00:00:00	HCM7303470	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125986	Vision Premiums EE/ER	428936	Personnel	70	-220.140	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-23T00:00:00	0007376157	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125987	Vision Premiums EE/ER	428936	Personnel	70	-70.820	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-20T00:00:00	0007221159	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125988	Vision Premiums EE/ER	428936	Personnel	70	28.850	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-30T00:00:00	APH7377612	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
125989	Vision Premiums EE/ER	428936	Personnel	70	-246.900	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-20T00:00:00	0007221154	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125990	Vision Premiums EE/ER	428936	Personnel	70	-263.100	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-06T00:00:00	0007218488	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125991	Vision Premiums EE/ER	428936	Personnel	70	-71.900	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-06T00:00:00	0007218492	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125992	Vision Premiums EE/ER	428936	Personnel	70	-110163.240	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-14T00:00:00	HCM7148798	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125993	Vision Premiums EE/ER	428936	Personnel	70	-110299.380	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-20T00:00:00	HCM7214221	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125994	Vision Premiums EE/ER	428936	Personnel	70	-61.260	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-20T00:00:00	0007220162	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125995	Vision Premiums EE/ER	428936	Personnel	70	-66.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-14T00:00:00	0007159666	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125996	IVA Collections	441025	Child Services	502	-4270.550	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-16T00:00:00	0007173058	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125997	Vision Premiums EE/ER	428936	Personnel	70	-100.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-26T00:00:00	0007356075	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
125998	IVA Collections	441025	Child Services	502	-228098.520	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-30T00:00:00	0007240789	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
125999	Vision Premiums EE/ER	428936	Personnel	70	-201.600	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-18T00:00:00	0007420340	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126000	Vision Premiums EE/ER	428936	Personnel	70	-108.720	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-18T00:00:00	0007420343	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126001	IVA Collections	441025	Child Services	502	-243985.640	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-13T00:00:00	0007150837	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
126002	Vision Premiums EE/ER	428936	Personnel	70	-149.460	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-23T00:00:00	0007200184	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126003	Vision Premiums EE/ER	428936	Personnel	70	-116.640	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-09T00:00:00	0007373397	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126004	Program Income	441020	Child Services	502	-846816.880	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-30T00:00:00	0007240789	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
126005	Vision Premiums EE/ER	428936	Personnel	70	-110831.220	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-09T00:00:00	HCM7187783	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126006	IVA Collections	441025	Child Services	502	-4146.090	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-05T00:00:00	0007340263	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
126007	Vision Premiums EE/ER	428936	Personnel	70	-89.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-12T00:00:00	0007351371	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126008	IVA Collections	441025	Child Services	502	-212671.990	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-22T00:00:00	0007219352	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
126009	Vision Premiums EE/ER	428936	Personnel	70	-225.900	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-26T00:00:00	0007356073	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126010	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-26T00:00:00	0007431982	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126011	Vision Premiums EE/ER	428936	Personnel	70	-63.540	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-17T00:00:00	0007140512	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126012	Vision Premiums EE/ER	428936	Personnel	70	-118898.700	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-12T00:00:00	HCM7320763	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126013	Vision Premiums EE/ER	428936	Personnel	70	-102.860	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-12T00:00:00	0007331067	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126014	Vision Premiums EE/ER	428936	Personnel	70	-112115.940	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-09T00:00:00	HCM7361025	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126015	Vision Premiums EE/ER	428936	Personnel	70	-112839.780	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-29T00:00:00	HCM7311646	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126016	Vision Premiums EE/ER	428936	Personnel	70	-208.620	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-04T00:00:00	0007420315	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126017	Vision Premiums EE/ER	428936	Personnel	70	-110957.460	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-31T00:00:00	HCM7240479	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126018	Vision Premiums EE/ER	428936	Personnel	70	-315.060	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-03T00:00:00	0007129597	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126019	LOCAL PROJECTS	464180	Child Services	502	-1630.220	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-13T00:00:00	0007172153	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
126020	Vision Premiums EE/ER	428936	Personnel	70	-19.440	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-04T00:00:00	0007226361	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126021	Vision Premiums EE/ER	428936	Personnel	70	-122.040	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-15T00:00:00	0007308053	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126022	Vision Premiums EE/ER	428936	Personnel	70	-72.900	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-05-07T00:00:00	0007381212	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126023	Vision Premiums EE/ER	428936	Personnel	70	-34.560	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-26T00:00:00	0007431996	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126024	Program Income	441020	Child Services	502	-328049.260	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-28T00:00:00	0007313606	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
126025	IVA Collections	441025	Child Services	502	-215894.880	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-01-28T00:00:00	0007313606	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
126026	Vision Premiums EE/ER	428936	Personnel	70	-113.220	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-23T00:00:00	0007376158	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126027	IVA Collections	441025	Child Services	502	-221305.280	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-13T00:00:00	0007172153	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
126028	Vision Premiums EE/ER	428936	Personnel	70	-81.260	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-04T00:00:00	0007230037	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126029	Vision Premiums EE/ER	428936	Personnel	70	-39.500	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-14T00:00:00	0007155680	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126030	Vision Premiums EE/ER	428936	Personnel	70	-18.540	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-31T00:00:00	HCM7299196	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126031	Vision Premiums EE/ER	428936	Personnel	70	-111120.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-04T00:00:00	HCM7399203	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126032	IVA Collections	441025	Child Services	502	-3876.030	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-04-29T00:00:00	0007377018	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
126033	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-26T00:00:00	0007432029	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126034	Vision Premiums EE/ER	428936	Personnel	70	-271.200	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-09T00:00:00	0007197354	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126035	Vision Premiums EE/ER	428936	Personnel	70	-110247.600	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-23T00:00:00	HCM7196233	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126037	Vision Premiums EE/ER	428936	Personnel	70	-225.900	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-09T00:00:00	0007373396	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126038	Vision Premiums EE/ER	428936	Personnel	70	-111400.920	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-26T00:00:00	HCM7351168	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126039	Program Income	441020	Child Services	502	-2190547.890	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-13T00:00:00	0007150837	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
126040	Vision Premiums EE/ER	428936	Personnel	70	-110775.270	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-31T00:00:00	HCM7138455	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126041	Vision Premiums EE/ER	428936	Personnel	70	-268.860	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-23T00:00:00	0007202077	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126042	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
126043	Vision Premiums EE/ER	428936	Personnel	70	-81.080	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-23T00:00:00	0007202079	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126044	Program Income	441020	Child Services	502	-1164507.510	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-09-13T00:00:00	0007172153	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
126045	Vision Premiums EE/ER	428936	Personnel	70	-112839.840	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-26T00:00:00	HCM7330171	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126046	Vision Premiums EE/ER	428936	Personnel	70	-57.780	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-09T00:00:00	0007371146	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126047	Vision Premiums EE/ER	428936	Personnel	70	-125.400	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-23T00:00:00	0007372315	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126048	Vision Premiums EE/ER	428936	Personnel	70	-109557.720	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-25T00:00:00	HCM7177136	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126049	Vision Premiums EE/ER	428936	Personnel	70	-228.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-12T00:00:00	0007331065	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126050	Vision Premiums EE/ER	428936	Personnel	70	-111856.140	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-05-07T00:00:00	HCM7380171	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126051	Program Income	441020	Child Services	502	-77028.580	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-10T00:00:00	0007342946	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
126052	Vision Premiums EE/ER	428936	Personnel	70	-68.640	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-12T00:00:00	0007354142	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126053	Vision Premiums EE/ER	428936	Personnel	70	-302.520	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-14T00:00:00	0007155674	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126054	Vision Premiums EE/ER	428936	Personnel	70	-76.140	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-09T00:00:00	0007197229	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126055	Vision Premiums EE/ER	428936	Personnel	70	-105.720	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-11-06T00:00:00	0007210168	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126056	Vision Premiums EE/ER	428936	Personnel	70	-120.300	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-04T00:00:00	0007409292	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126057	Vision Premiums EE/ER	428936	Personnel	70	4.800	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-26T00:00:00	APH7431765	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
126058	IVA Collections	441025	Child Services	502	-5240.640	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-11-22T00:00:00	0007219387	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
126059	Vision Premiums EE/ER	428936	Personnel	70	-243.540	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-04T00:00:00	0007230034	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126060	Vision Premiums EE/ER	428936	Personnel	70	-80.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-09T00:00:00	0007197355	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126061	IVA Collections	441025	Child Services	502	-3549.740	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-12-30T00:00:00	0007240776	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
126062	Vision Premiums EE/ER	428936	Personnel	70	-60.200	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-03T00:00:00	0007129598	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126063	IVA Collections	441025	Child Services	502	-214972.200	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2025-03-10T00:00:00	0007342946	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
126064	Vision Premiums EE/ER	428936	Personnel	70	-225.900	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-12T00:00:00	0007351370	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126065	LOCAL PROJECTS	464180	Child Services	502	-1446.030	2025	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-08-13T00:00:00	0007150837	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
126066	Vision Premiums EE/ER	428936	Personnel	70	-111418.620	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-07-03T00:00:00	HCM7112916	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126067	Vision Premiums EE/ER	428936	Personnel	70	-103.680	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-26T00:00:00	0007432020	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126069	Vision Premiums EE/ER	428936	Personnel	70	-221.220	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-26T00:00:00	0007333914	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126070	Vision Premiums EE/ER	428936	Personnel	70	-121.200	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-05-21T00:00:00	0007390554	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126071	Dental Premiums EE/ER	428929	Personnel	70	-1085.070	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-06T00:00:00	0007210168	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126072	Dental Premiums EE/ER	428929	Personnel	70	-602444.100	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-23T00:00:00	HCM7370997	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126073	Vision Premiums EE/ER	428936	Personnel	70	-120.240	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-01T00:00:00	0007420304	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126074	Dental Premiums EE/ER	428929	Personnel	70	-531.000	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-12T00:00:00	0007331067	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126075	Vision Premiums EE/ER	428936	Personnel	70	-214.380	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-01T00:00:00	0007420298	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126076	Vision Premiums EE/ER	428936	Personnel	70	-273.540	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-01T00:00:00	0007168660	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126077	Dental Premiums EE/ER	428929	Personnel	70	-1567.560	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-03T00:00:00	0007129597	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126078	Dental Premiums EE/ER	428929	Personnel	70	-537.900	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-09T00:00:00	0007371146	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126079	Vision Premiums EE/ER	428936	Personnel	70	-63.620	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-01T00:00:00	0007168662	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126080	Dental Premiums EE/ER	428929	Personnel	70	-950.820	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-04T00:00:00	0007409292	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126081	Dental Premiums EE/ER	428929	Personnel	70	-1068.480	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-12T00:00:00	0007331065	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126082	Vision Premiums EE/ER	428936	Personnel	70	-63.720	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-01T00:00:00	0007187687	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126083	Vision Premiums EE/ER	428936	Personnel	70	-179.700	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-02T00:00:00	0007299214	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126084	Vision Premiums EE/ER	428936	Personnel	70	-111174.060	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-05-21T00:00:00	HCM7389693	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126085	Dental Premiums EE/ER	428929	Personnel	70	-601835.700	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-31T00:00:00	HCM7240479	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126086	Dental Premiums EE/ER	428929	Personnel	70	-1321.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-06T00:00:00	0007218488	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126087	Dental Premiums EE/ER	428929	Personnel	70	-1086.180	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-29T00:00:00	0007315787	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126088	Dental Premiums EE/ER	428929	Personnel	70	431.520	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-31T00:00:00	HCM7299269	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126089	Dental Premiums EE/ER	428929	Personnel	70	-481.260	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-29T00:00:00	0007315788	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126090	Dental Premiums EE/ER	428929	Personnel	70	-1038.720	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-04T00:00:00	0007420315	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126091	Vision Premiums EE/ER	428936	Personnel	70	-245.580	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-02T00:00:00	0007307196	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126092	Dental Premiums EE/ER	428929	Personnel	70	-334.980	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-03T00:00:00	0007129598	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126093	Vision Premiums EE/ER	428936	Personnel	70	-96.420	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-05T00:00:00	0007319548	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126094	Dental Premiums EE/ER	428929	Personnel	70	-126.120	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-26T00:00:00	0007432020	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126095	Dental Premiums EE/ER	428929	Personnel	70	-223.800	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-14T00:00:00	0007155680	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126096	Vision Premiums EE/ER	428936	Personnel	70	-122.580	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-01T00:00:00	0007407447	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126097	Dental Premiums EE/ER	428929	Personnel	70	-756.300	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-09T00:00:00	0007197229	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126098	Dental Premiums EE/ER	428929	Personnel	70	-1202.340	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-04T00:00:00	0007230034	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126099	Dental Premiums EE/ER	428929	Personnel	70	-445.500	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-15T00:00:00	0007308053	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126100	Dental Premiums EE/ER	428929	Personnel	70	-424.200	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-09T00:00:00	0007197355	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126101	Dental Premiums EE/ER	428929	Personnel	70	-566.340	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-14T00:00:00	0007159666	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126102	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-26T00:00:00	0007431982	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126103	Dental Premiums EE/ER	428929	Personnel	70	-1100.160	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-23T00:00:00	0007376157	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126104	Vision Premiums EE/ER	428936	Personnel	70	-101.700	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-01T00:00:00	0007187645	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126105	Vision Premiums EE/ER	428936	Personnel	70	-89.470	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-07T00:00:00	0007342089	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126106	Dental Premiums EE/ER	428929	Personnel	70	-1076.760	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-26T00:00:00	0007333914	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126107	Dental Premiums EE/ER	428929	Personnel	70	-601936.740	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-26T00:00:00	HCM7351168	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126108	Dental Premiums EE/ER	428929	Personnel	70	-585.120	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-04T00:00:00	0007420323	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126109	Vision Premiums EE/ER	428936	Personnel	70	-31.920	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-18T00:00:00	0007236893	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126110	Dental Premiums EE/ER	428929	Personnel	70	-1003.620	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-18T00:00:00	0007420340	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126111	Vision Premiums EE/ER	428936	Personnel	70	-459.600	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-20T00:00:00	0007155713	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126112	Dental Premiums EE/ER	428929	Personnel	70	-598362.020	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-20T00:00:00	HCM7214221	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126113	Dental Premiums EE/ER	428929	Personnel	70	-601005.110	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-31T00:00:00	HCM7138455	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126114	Vision Premiums EE/ER	428936	Personnel	70	-25.260	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-03-13T00:00:00	0007345754	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126115	Dental Premiums EE/ER	428929	Personnel	70	-531.000	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-26T00:00:00	0007356075	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126116	Dental Premiums EE/ER	428929	Personnel	70	-648858.240	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-15T00:00:00	HCM7303470	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126117	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-26T00:00:00	0007432029	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126118	Dental Premiums EE/ER	428929	Personnel	70	-381.780	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-06T00:00:00	0007218492	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126119	Vision Premiums EE/ER	428936	Personnel	70	-70.320	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-20T00:00:00	0007155734	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126120	Dental Premiums EE/ER	428929	Personnel	70	-1363.740	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-09T00:00:00	0007197354	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126121	Dental Premiums EE/ER	428929	Personnel	70	-602305.920	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-06T00:00:00	HCM7206097	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126122	Vision Premiums EE/ER	428936	Personnel	70	5.280	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-25T00:00:00	APH7375051	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
126123	Vision Premiums EE/ER	428936	Personnel	70	-282.720	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-01T00:00:00	0007197340	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126124	Dental Premiums EE/ER	428929	Personnel	70	-1514.400	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-14T00:00:00	0007155674	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126125	Dental Premiums EE/ER	428929	Personnel	70	-1497.240	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-26T00:00:00	0007355972	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126126	Dental Premiums EE/ER	428929	Personnel	70	-600737.430	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-04T00:00:00	HCM7399203	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126127	Dental Premiums EE/ER	428929	Personnel	70	-1100.160	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-09T00:00:00	0007373396	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126128	Dental Premiums EE/ER	428929	Personnel	70	-610237.860	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-29T00:00:00	HCM7311646	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126129	Vision Premiums EE/ER	428936	Personnel	70	-81.340	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-02T00:00:00	0007307197	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126130	Vision Premiums EE/ER	428936	Personnel	70	-110014.560	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-11T00:00:00	HCM7167566	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126131	Vision Premiums EE/ER	428936	Personnel	70	-46.260	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-01T00:00:00	0007152932	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126132	Vision Premiums EE/ER	428936	Personnel	70	-308.280	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-01T00:00:00	0007152928	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126133	Dental Premiums EE/ER	428929	Personnel	70	-108.240	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-31T00:00:00	HCM7299196	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126134	Dental Premiums EE/ER	428929	Personnel	70	37.140	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-30T00:00:00	APH7377612	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
126135	Dental Premiums EE/ER	428929	Personnel	70	-504.660	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-04T00:00:00	0007230037	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126136	Vision Premiums EE/ER	428936	Personnel	70	-281.640	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-11T00:00:00	0007179492	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126137	Dental Premiums EE/ER	428929	Personnel	70	-431.520	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-20T00:00:00	0007221159	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126138	Vision Premiums EE/ER	428936	Personnel	70	-109389.900	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-28T00:00:00	HCM7158465	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126139	Dental Premiums EE/ER	428929	Personnel	70	-597381.820	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-14T00:00:00	HCM7148798	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126140	Dental Premiums EE/ER	428929	Personnel	70	-431.520	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-23T00:00:00	0007202079	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126141	Vision Premiums EE/ER	428936	Personnel	70	-65.960	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-09-11T00:00:00	0007179495	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126142	Dental Premiums EE/ER	428929	Personnel	70	-1449.880	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-23T00:00:00	0007200184	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126143	Vision Premiums EE/ER	428936	Personnel	70	-76.580	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-18T00:00:00	0007240730	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126144	Dental Premiums EE/ER	428929	Personnel	70	-580.740	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-18T00:00:00	0007414229	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126145	Dental Premiums EE/ER	428929	Personnel	70	-596999.520	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-18T00:00:00	HCM7411263	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126146	Dental Premiums EE/ER	428929	Personnel	70	-643921.340	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-12T00:00:00	HCM7320763	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126147	Vision Premiums EE/ER	428936	Personnel	70	-101.160	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-20T00:00:00	0007155723	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126148	Dental Premiums EE/ER	428929	Personnel	70	-1352.040	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-23T00:00:00	0007202077	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126149	Dental Premiums EE/ER	428929	Personnel	70	-602061.060	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-04T00:00:00	HCM7223187	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126150	Dental Premiums EE/ER	428929	Personnel	70	-604.020	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-12T00:00:00	0007354142	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126151	Vision Premiums EE/ER	428936	Personnel	70	0.000	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-04T00:00:00	0007375242	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126152	Dental Premiums EE/ER	428929	Personnel	70	-1038.120	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-23T00:00:00	0007372315	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126153	Dental Premiums EE/ER	428929	Personnel	70	-1088.460	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-12T00:00:00	0007351370	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126154	Vision Premiums EE/ER	428936	Personnel	70	-209.700	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-08-28T00:00:00	0007160573	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126155	Dental Premiums EE/ER	428929	Personnel	70	-1100.160	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-26T00:00:00	0007356073	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126156	Dental Premiums EE/ER	428929	Personnel	70	-610142.140	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-26T00:00:00	HCM7330171	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126157	Dental Premiums EE/ER	428929	Personnel	70	-1236.480	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-20T00:00:00	0007221154	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126158	Dental Premiums EE/ER	428929	Personnel	70	-601255.380	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-09T00:00:00	HCM7187783	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126159	Dental Premiums EE/ER	428929	Personnel	70	-606200.880	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-12T00:00:00	HCM7341996	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126160	Dental Premiums EE/ER	428929	Personnel	70	-589.500	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-18T00:00:00	0007420343	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126161	Dental Premiums EE/ER	428929	Personnel	70	-178.020	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-04T00:00:00	0007226361	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126162	Dental Premiums EE/ER	428929	Personnel	70	-604342.800	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-03T00:00:00	HCM7112916	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126163	Dental Premiums EE/ER	428929	Personnel	70	-615.840	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-09T00:00:00	0007373397	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126164	Dental Premiums EE/ER	428929	Personnel	70	0.000	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-18T00:00:00	0007414275	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126165	Dental Premiums EE/ER	428929	Personnel	70	-496.380	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-11-20T00:00:00	0007220162	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126166	Vision Premiums EE/ER	428936	Personnel	70	-217.740	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-06-01T00:00:00	0007407446	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126167	Vision Premiums EE/ER	428936	Personnel	70	-247.920	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-18T00:00:00	0007240729	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126168	Dental Premiums EE/ER	428929	Personnel	70	7.380	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-26T00:00:00	APH7431765	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
126169	Dental Premiums EE/ER	428929	Personnel	70	-605971.740	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-09T00:00:00	HCM7361025	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126170	Dental Premiums EE/ER	428929	Personnel	70	-598072.820	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-23T00:00:00	HCM7196233	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126171	Vision Premiums EE/ER	428936	Personnel	70	-110372.820	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-12-18T00:00:00	HCM7232783	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126172	Dental Premiums EE/ER	428929	Personnel	70	-52.920	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-26T00:00:00	0007431996	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126173	Dental Premiums EE/ER	428929	Personnel	70	-457.860	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-12T00:00:00	0007351371	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126174	Vision Premiums EE/ER	428936	Personnel	70	-68.300	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-10-01T00:00:00	0007197346	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126175	Dental Premiums EE/ER	428929	Personnel	70	-596.820	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-23T00:00:00	0007376158	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126176	Dental Premiums EE/ER	428929	Personnel	70	-457.860	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-26T00:00:00	0007333918	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126177	Vision Premiums EE/ER	428936	Personnel	70	-5.820	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-04-25T00:00:00	0007375210	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126178	Dental Premiums EE/ER	428929	Personnel	70	-365.700	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-11T00:00:00	0007179495	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126179	Dental Premiums EE/ER	428929	Personnel	70	-604818.040	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-05-07T00:00:00	HCM7380171	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126180	Dental Premiums EE/ER	428929	Personnel	70	-728.220	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-01T00:00:00	0007187687	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126181	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126182	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126183	Dental Premiums EE/ER	428929	Personnel	70	-1169.640	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-05-21T00:00:00	0007390554	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126184	Dental Premiums EE/ER	428929	Personnel	70	-945.810	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-01T00:00:00	0007187645	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126185	Dental Premiums EE/ER	428929	Personnel	70	-1185.780	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-02T00:00:00	0007307196	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126186	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126187	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126188	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126189	Dental Premiums EE/ER	428929	Personnel	70	-1363.740	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-01T00:00:00	0007168660	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126190	Dental Premiums EE/ER	428929	Personnel	70	-1406.160	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-11T00:00:00	0007179492	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126191	Dental Premiums EE/ER	428929	Personnel	70	-598783.700	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-18T00:00:00	HCM7232783	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126192	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126193	Dental Premiums EE/ER	428929	Personnel	70	-4393.920	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-20T00:00:00	0007155713	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126194	Road Improvement Reimbursement	428131	Transportation	800	-2.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-04T00:00:00	0007318634	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
126195	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126196	Dental Premiums EE/ER	428929	Personnel	70	-481.260	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-18T00:00:00	0007240730	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126197	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-06-18T00:00:00	0007416897	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
126198	Dental Premiums EE/ER	428929	Personnel	70	-2007.920	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-28T00:00:00	0007160573	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126199	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126200	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126201	Dental Premiums EE/ER	428929	Personnel	70	-511.980	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-02T00:00:00	0007307197	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126202	Dental Premiums EE/ER	428929	Personnel	70	-897.780	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-20T00:00:00	0007155723	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126203	Dental Premiums EE/ER	428929	Personnel	70	-596505.660	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-11T00:00:00	HCM7167566	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126204	Dental Premiums EE/ER	428929	Personnel	70	-1425.180	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-01T00:00:00	0007197340	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126205	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126206	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126207	Dental Premiums EE/ER	428929	Personnel	70	-354.000	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-01T00:00:00	0007168662	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126208	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126209	Dental Premiums EE/ER	428929	Personnel	70	-346.680	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-17T00:00:00	0007140512	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126210	Dental Premiums EE/ER	428929	Personnel	70	9.240	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-25T00:00:00	0007375210	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126211	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126212	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126213	Dental Premiums EE/ER	428929	Personnel	70	-965.460	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-05T00:00:00	0007319548	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126214	Dental Premiums EE/ER	428929	Personnel	70	-1069.440	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-01T00:00:00	0007420298	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126215	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126216	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
126217	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126218	Dental Premiums EE/ER	428929	Personnel	70	-1545.120	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-01T00:00:00	0007152928	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126219	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126220	Dental Premiums EE/ER	428929	Personnel	70	-601093.140	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-05-21T00:00:00	HCM7389693	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126221	Dental Premiums EE/ER	428929	Personnel	70	-342.960	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-18T00:00:00	0007236893	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126222	Dental Premiums EE/ER	428929	Personnel	70	-597089.260	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-17T00:00:00	HCM7128389	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126223	Dental Premiums EE/ER	428929	Personnel	70	-1072.860	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-01T00:00:00	0007407446	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126224	Dental Premiums EE/ER	428929	Personnel	70	-594173.160	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-09-25T00:00:00	HCM7177136	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126225	Dental Premiums EE/ER	428929	Personnel	70	-1197.480	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-12-18T00:00:00	0007240729	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126226	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126227	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
126228	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126229	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126230	Dental Premiums EE/ER	428929	Personnel	70	-910.860	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-07T00:00:00	0007342089	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126231	Dental Premiums EE/ER	428929	Personnel	70	8.700	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-25T00:00:00	APH7375051	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	70
126232	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126233	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126234	Dental Premiums EE/ER	428929	Personnel	70	-1548.540	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-07-17T00:00:00	0007140511	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126235	Dental Premiums EE/ER	428929	Personnel	70	-705.540	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-20T00:00:00	0007155734	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126236	Dental Premiums EE/ER	428929	Personnel	70	-597.480	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-05-07T00:00:00	0007381212	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126237	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126238	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126239	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126240	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126241	Dental Premiums EE/ER	428929	Personnel	70	0.000	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-04-04T00:00:00	0007375242	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126242	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126243	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126244	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126245	Dental Premiums EE/ER	428929	Personnel	70	-254.520	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-01T00:00:00	0007152932	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126246	Dental Premiums EE/ER	428929	Personnel	70	-377.400	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-10-01T00:00:00	0007197346	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126247	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126248	Dental Premiums EE/ER	428929	Personnel	70	-643.620	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-01T00:00:00	0007407447	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126249	Dental Premiums EE/ER	428929	Personnel	70	-199.920	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-03-13T00:00:00	0007345754	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126250	Dental Premiums EE/ER	428929	Personnel	70	-593127.240	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2024-08-28T00:00:00	HCM7158465	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126251	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126252	Dental Premiums EE/ER	428929	Personnel	70	-631.920	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-06-01T00:00:00	0007420304	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126253	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126254	Dental Premiums EE/ER	428929	Personnel	70	-1716.740	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-02T00:00:00	0007299214	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
126255	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126256	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126257	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126258	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126259	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
126260	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126261	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126262	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126263	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126264	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126265	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126266	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126267	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126268	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126269	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126270	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126271	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126272	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
126273	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126274	Employee's Permits	420340	Alcohol and Tobacco Comm	230	440.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-09T00:00:00	APH7148593	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126275	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126276	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126277	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126278	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126279	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
126280	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126281	Extension Fees	420357	Alcohol and Tobacco Comm	230	465.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-08-02T00:00:00	APH7143068	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126282	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126283	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126284	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126285	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-03-31T00:00:00	APH7356776	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126286	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126287	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126288	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126289	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126290	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126291	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126292	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-14T00:00:00	APH7366947	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126293	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126294	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126295	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126296	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126297	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126298	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126299	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126300	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126301	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
126302	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126303	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126304	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126305	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	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
126306	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126307	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126308	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126309	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126310	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126311	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126312	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126313	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126314	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126315	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126316	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126317	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126318	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126319	Extension Fees	420357	Alcohol and Tobacco Comm	230	1115.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-12-16T00:00:00	APH7232571	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126320	Employee's Permits	420340	Alcohol and Tobacco Comm	230	375.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-02-24T00:00:00	APH7330805	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126321	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126322	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126323	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126324	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126325	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126326	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126327	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126328	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126329	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126330	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126331	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126332	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126333	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126334	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126335	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126336	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126337	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
126338	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
126339	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126340	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126341	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126342	Employee's Permits	420340	Alcohol and Tobacco Comm	230	750.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-01-09T00:00:00	APH7302276	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126343	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126344	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
126345	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126346	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126347	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	230
126348	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126349	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126350	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126351	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1625.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-07-11T00:00:00	APH7126848	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126352	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126353	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126354	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126355	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
126356	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126357	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126358	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2025	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2025-04-21T00:00:00	APH7370732	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126359	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126360	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126361	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126362	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	2026-06-06T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
126363	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126364	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126365	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126366	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126367	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126368	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126369	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126370	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126371	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126372	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126373	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126374	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126375	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126376	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126377	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126378	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126379	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126380	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126381	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126382	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126383	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126384	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126385	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126386	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126387	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126388	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
126389	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126390	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126391	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126392	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126393	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126394	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126395	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126396	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126397	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126398	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126399	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126400	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126401	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126402	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
126403	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126404	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126405	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126406	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126407	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
126408	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126409	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126410	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126411	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126412	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126413	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126414	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126415	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126416	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126417	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
126418	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126419	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126420	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126421	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126422	ISP Health Premiums ER	428113	State Police	100	-1264112.460	2025	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2025-04-23T00:00:00	HCM7371004	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126423	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126424	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
126425	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126426	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126427	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126428	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126429	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126430	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126431	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126432	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126433	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126434	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126435	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126436	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126437	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126438	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126439	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126440	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126441	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126442	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126443	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126444	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126445	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126446	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126447	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126448	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126449	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126450	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126451	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126452	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126453	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126454	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126455	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126456	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126457	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126458	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126459	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126460	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126461	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126462	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126463	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126464	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126465	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126466	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126467	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126468	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126469	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	2026-06-06T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
126470	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126471	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126472	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126473	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126474	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126475	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126476	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126477	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126478	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126479	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126480	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126481	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126482	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126483	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126484	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126485	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126486	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126487	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126488	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
126489	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126490	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126491	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126492	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126493	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126494	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126495	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126496	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126497	Disability Premiums ER	428990	Disability - State Personnel	71	-402451.450	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-05-07T00:00:00	HCM7380173	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126498	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126499	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126500	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126501	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126502	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126503	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126504	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	2026-06-06T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
126505	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126506	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126507	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126508	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126509	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126510	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126511	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126512	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126513	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126514	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126515	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126516	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126517	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126518	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126519	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126520	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126521	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126522	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126523	Disability Premiums EE	428991	Disability - State Personnel	71	-167172.440	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-06-18T00:00:00	HCM7411264	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126524	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126525	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126526	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126527	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126528	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126529	Disability Premiums ER	428990	Disability - State Personnel	71	-385793.340	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-11-20T00:00:00	HCM7214222	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126530	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126531	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126532	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126533	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126534	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126535	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126536	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126537	Disability Premiums ER	428990	Disability - State Personnel	71	-709.730	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-08-20T00:00:00	0007155723	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126538	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126539	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126540	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126541	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126542	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126543	Disability Premiums EE	428991	Disability - State Personnel	71	-167166.960	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-01-29T00:00:00	HCM7311647	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126544	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126545	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126546	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126547	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126548	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126549	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126550	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126551	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126552	Disability Premiums ER	428990	Disability - State Personnel	71	-865.900	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-10-23T00:00:00	0007200184	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126553	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126554	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126555	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	71
126556	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126557	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126558	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126559	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126560	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126561	Disability Premiums ER	428990	Disability - State Personnel	71	-401486.450	2025	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2025-02-26T00:00:00	HCM7330172	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126562	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126563	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126564	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126565	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126566	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
126567	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126568	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126569	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126570	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126571	Investment Income	429690	State Police	100	-242658.690	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-03-10T00:00:00	0007342888	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126572	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126573	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126574	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126575	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126576	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126577	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126578	Investment Income	429690	State Police	100	40609.930	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-12-10T00:00:00	0007229113	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126579	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126580	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126581	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
126582	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
126583	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126584	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126585	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126586	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126587	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126588	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126589	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126590	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126591	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126592	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126593	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126594	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126595	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126596	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126597	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126598	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126599	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126600	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126601	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126602	Investment Income	429690	State Police	100	-166669.790	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-06-03T00:00:00	0007403278	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126603	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126604	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126605	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126606	Investment Income	429690	State Police	100	-549792.890	2025	Public Safety	State Police 401h	76010	State Dedicated Fund	2025-06-26T00:00:00	0007432039	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
126607	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126608	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126609	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126610	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126611	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
126612	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126613	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126614	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126615	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126616	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126617	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126618	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126619	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126620	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126621	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126622	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126623	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126624	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126625	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126626	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126627	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126628	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126629	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126630	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126631	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126632	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126633	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126634	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126635	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2025	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2025-06-02T00:00:00	0007399638	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126636	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126637	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126638	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126639	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
126640	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126641	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126642	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126643	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126644	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126645	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126646	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126647	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126648	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126649	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126650	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126651	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126653	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126654	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126655	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126656	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126657	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126658	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126659	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126660	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126661	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
126662	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126663	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126664	Centralized Accounting Service	649208	Budget Agency	57	-40555.260	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-06-09T00:00:00	0007407367	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126665	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126666	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126667	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126668	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126669	Centralized Accounting Service	649208	Budget Agency	57	-35946.250	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-01-03T00:00:00	0007299241	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126670	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126671	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126672	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126673	Centralized Accounting Service	649208	Budget Agency	57	-38796.340	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-06-11T00:00:00	0007407368	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126674	Centralized Accounting Service	649208	Budget Agency	57	-40401.520	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-05-06T00:00:00	0007382305	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126675	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126676	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126677	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126678	Centralized Accounting Service	649208	Budget Agency	57	-39878.660	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-03-06T00:00:00	0007341077	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126679	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126680	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126681	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126682	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126683	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126684	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126685	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126686	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126687	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126688	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126689	Centralized Accounting Service	649208	Budget Agency	57	-8723.580	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-08-26T00:00:00	0007159636	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126690	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126691	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126692	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126693	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126694	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126695	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126696	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126697	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126698	Centralized Accounting Service	649208	Budget Agency	57	-1713.260	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-05-14T00:00:00	0007387700	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126699	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126700	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126701	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126702	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126703	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126704	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126705	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126706	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126707	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126708	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126709	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126710	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126711	LABORATORY COSTS	421102	Toxicology	115	-200.000	2025	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2025-03-03T00:00:00	0007335750	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126712	Centralized Accounting Service	649208	Budget Agency	57	-35854.320	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-05-14T00:00:00	0007387702	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126713	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126714	Centralized Accounting Service	649208	Budget Agency	57	-33026.020	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-01-02T00:00:00	0007238915	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126715	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126716	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126717	Centralized Accounting Service	649208	Budget Agency	57	-40713.910	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-02-07T00:00:00	0007320681	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126718	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126719	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126720	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126721	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126722	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126723	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126724	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126725	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126726	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126727	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126728	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126729	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126730	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126731	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126732	Centralized Accounting Service	649208	Budget Agency	57	-40308.200	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-01-07T00:00:00	0007299250	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126733	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126734	Centralized Accounting Service	649208	Budget Agency	57	-2385.330	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-09-05T00:00:00	0007166310	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126735	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
126736	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126737	Centralized Accounting Service	649208	Budget Agency	57	-29132.620	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-01-03T00:00:00	0007238916	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126738	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
126739	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126740	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126741	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126742	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126743	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	2026-06-06T00:00:00	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	-216459.600	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-08-14T00:00:00	HCM7148828	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126745	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126746	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126747	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126748	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126749	Centralized Accounting Service	649208	Budget Agency	57	-32476.490	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-01-05T00:00:00	0007238918	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126750	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126751	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126752	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126753	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126754	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126755	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126756	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126757	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	2026-06-06T00:00:00	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	-19565.260	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-07-17T00:00:00	HCM7128369	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126759	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126760	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126761	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126762	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126763	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126764	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126765	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	2026-06-06T00:00:00	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	-24794.560	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-11-20T00:00:00	HCM7214201	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126767	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126768	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
126769	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	2026-06-06T00:00:00	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	-229937.760	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-02-12T00:00:00	HCM7320794	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126771	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126772	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126773	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126774	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126775	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126776	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126777	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	2026-06-06T00:00:00	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	-47959.300	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2025-01-29T00:00:00	HCM7311677	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126779	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	2026-06-06T00:00:00	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	-24921.480	2025	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-12-31T00:00:00	HCM7240459	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126781	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126782	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
126783	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126784	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126785	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126786	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126787	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126788	Centralized Accounting Service	649208	Budget Agency	57	-29529.520	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-01-04T00:00:00	0007238917	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126789	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126790	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126791	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126792	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126793	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126794	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126795	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126796	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126797	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126798	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126799	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126800	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126801	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126802	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126803	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126804	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126805	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126806	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126807	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126808	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126809	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126810	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126811	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126812	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	2026-06-06T00:00:00	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	-227317.680	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-10-23T00:00:00	HCM7196263	2026-06-06T00:00:00	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	-213996.240	2025	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-09-11T00:00:00	HCM7167596	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126815	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126816	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126817	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126818	Centralized Accounting Service	649208	Budget Agency	57	-31871.690	2025	General Government	Accounting Centralization	43955	State Dedicated Fund	2025-01-06T00:00:00	0007238919	2026-06-06T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
126819	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	2026-06-06T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
126820	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126821	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
126822	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
126823	ST MTCH TR - TR IN	740008	Transportation	800	-10000000.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-02-26T00:00:00	0007333001	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126824	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
126825	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126826	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126827	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-24T00:00:00	0007311588	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
126828	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126829	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126830	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126831	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126832	ST MTCH TR - TR IN	740008	Transportation	800	-434827144.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-16T00:00:00	0007232886	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126833	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126834	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126835	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126836	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126837	Fed Grant Revenue	441000	Transportation	800	10537.240	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-05-06T00:00:00	0007405392	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
126838	Fed Grant Revenue	441000	Transportation	800	-0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-19T00:00:00	0007235924	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
126839	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126840	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126841	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126842	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126843	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126844	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126845	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126846	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126847	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126848	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126849	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
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	2026-06-06T00:00:00	State Parks And Memorials	3370	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
126851	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126852	ST MTCH TR - TR IN	740008	Transportation	800	-15259973.660	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-06T00:00:00	0007341055	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126853	Fed Grant Revenue	441000	Transportation	800	0.010	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-24T00:00:00	0007311580	2026-06-06T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
126854	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126855	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126856	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
126857	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126858	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
126859	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
126860	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
126861	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126862	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126863	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126864	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126865	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126866	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126867	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126868	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126869	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126870	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126871	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126872	ST MTCH TR - TR IN	740008	Transportation	800	-12626484.210	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-10-21T00:00:00	0007197256	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126873	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126874	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126875	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126876	ST MTCH TR - TR IN	740008	Transportation	800	-569573.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-07-01T00:00:00	0007115052	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126877	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126878	ST MTCH TR - TR IN	740008	Transportation	800	-19152925.740	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-06-17T00:00:00	0007413380	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126879	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126880	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126881	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126882	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126883	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126884	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126885	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126886	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126887	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126888	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126889	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126890	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
126891	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
126892	ST MTCH TR - TR IN	740008	Transportation	800	-10804909.860	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-08-21T00:00:00	0007156634	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126893	ST MTCH TR - TR IN	740008	Transportation	800	-20467247.640	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-12-27T00:00:00	0007239742	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126894	ST MTCH TR - TR IN	740008	Transportation	800	-12679809.040	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-01-31T00:00:00	0007316598	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126895	ST MTCH TR - TR IN	740008	Transportation	800	569573.000	2025	Transportation	INDOT DOT Fund	63200	Federal Funds	2025-03-18T00:00:00	0007348704	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
126896	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126897	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126898	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126899	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126900	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126901	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126902	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126903	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126904	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	2026-06-06T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
126905	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126906	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126907	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126908	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126909	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126910	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126911	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126912	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126913	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
126914	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	0007349696	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126915	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126916	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
126917	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
126918	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126919	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126920	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	0007349646	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126921	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
126922	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
126923	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-21T00:00:00	0007351365	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126924	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126925	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	2026-06-06T00:00:00	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	782.380	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-07T00:00:00	0007209278	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126927	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126928	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
126929	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126930	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126931	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126932	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
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	0007344924	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126934	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126935	Investigation Fees	423630	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-17T00:00:00	0007131552	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126936	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126937	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
126938	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126939	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126940	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126941	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-04T00:00:00	0007187682	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126942	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126943	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126944	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126945	Investigation Fees	423630	Indiana Dept of Health	400	-290.600	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-06T00:00:00	0007146227	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126946	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126947	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
126948	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
126949	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126950	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-20T00:00:00	0007350384	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126951	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-20T00:00:00	0007350381	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126952	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126953	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126954	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126955	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126956	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	400
126957	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126958	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
126959	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126960	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
126961	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126962	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126963	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126966	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
126967	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
126968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126969	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126970	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	0007115969	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126971	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126972	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126973	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126974	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
126975	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126976	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126977	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
126978	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126979	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126980	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
126981	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
126982	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	2026-06-06T00:00:00	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	2024-07-22T00:00:00	0007134728	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126984	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	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	0007350392	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126986	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126987	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	0007349687	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126988	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-21T00:00:00	0007351360	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126989	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
126990	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	2026-06-06T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
126991	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	2026-06-06T00:00:00	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	2024-07-17T00:00:00	0007131552	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126993	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
126994	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
126995	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126996	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
126997	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126998	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
126999	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
127000	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127001	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127002	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127003	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-20T00:00:00	0007350388	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127004	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127005	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
127006	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-21T00:00:00	0007351382	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127007	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127008	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127009	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	2026-06-06T00:00:00	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	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-08-15T00:00:00	0007152885	2026-06-06T00:00:00	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	-5979266.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-11-14T00:00:00	0007213268	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127012	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127013	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127014	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127015	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	0007115848	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127016	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127017	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	2026-06-06T00:00:00	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	307.250	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-09-04T00:00:00	0007165517	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127019	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127020	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
127021	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127022	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	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	2025-03-12T00:00:00	0007344914	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127024	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127025	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127026	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127027	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127028	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-25T00:00:00	0007201156	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127029	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127030	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127031	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127032	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	0007115862	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127033	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127034	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127035	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127036	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127037	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127038	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-21T00:00:00	0007351375	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127039	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127040	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127041	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	0007349695	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127042	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127043	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127044	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127045	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127046	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127047	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127048	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127049	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127050	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
127051	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127052	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127053	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-21T00:00:00	0007351341	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127054	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127055	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2025-03-19T00:00:00	0007349691	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127056	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127057	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127058	Investigation Fees	423630	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-05T00:00:00	0007115969	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127059	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127060	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-10-16T00:00:00	0007194280	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127061	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127062	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127063	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127064	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127065	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127066	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127067	LOCAL PROJECTS	464180	Child Services	502	-2870.390	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-04-11T00:00:00	0007366282	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127068	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127069	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127070	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127071	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127072	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127073	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127074	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127075	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127076	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127077	LOCAL PROJECTS	464180	Child Services	502	-4672.860	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-09-13T00:00:00	0007172153	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127078	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127079	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127080	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127081	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127082	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127083	LOCAL PROJECTS	464180	Child Services	502	-14038.490	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-07-09T00:00:00	0007125503	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127084	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127085	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127086	LOCAL PROJECTS	464180	Child Services	502	-11949.810	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-05-28T00:00:00	0007396572	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127087	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127088	LOCAL PROJECTS	464180	Child Services	502	-3459.600	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-02-04T00:00:00	0007318495	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127089	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127090	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127091	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127092	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127093	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127094	LOCAL PROJECTS	464180	Child Services	502	-7600.060	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-06-06T00:00:00	0007406436	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127095	LOCAL PROJECTS	464180	Child Services	502	-3496.100	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-12-30T00:00:00	0007240789	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127096	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127097	LOCAL PROJECTS	464180	Child Services	502	-3402.820	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-01-28T00:00:00	0007313606	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127098	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127099	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127100	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127101	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127102	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127103	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127104	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127105	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127106	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127107	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127108	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127109	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127110	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127111	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127112	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127113	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127114	LOCAL PROJECTS	464180	Child Services	502	-3613.070	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-10-16T00:00:00	0007194268	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127115	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127116	Transfer Historic Hotel Fund	740791	Natural Resources	300	-44987.300	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-05-06T00:00:00	0007382393	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127117	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127118	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127119	LOCAL PROJECTS	464180	Child Services	502	-2999.610	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-11-22T00:00:00	0007219352	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127120	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127121	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127122	LOCAL PROJECTS	464180	Child Services	502	-2268.590	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2025-03-10T00:00:00	0007342946	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127123	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127124	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127125	LOCAL PROJECTS	464180	Child Services	502	-7057.620	2025	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-08-13T00:00:00	0007150837	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
127126	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127127	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127128	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127129	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127130	Transfer Historic Hotel Fund	740791	Natural Resources	300	-50247.500	2025	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2025-02-05T00:00:00	0007319528	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127131	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127132	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127133	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127134	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127135	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
127136	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127137	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127138	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127139	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127140	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127141	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127142	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
127143	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127144	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127145	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127146	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	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127147	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127148	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127149	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	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127150	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127151	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	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127152	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127153	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127154	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	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127155	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
127156	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127157	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	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127158	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127159	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127160	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
127161	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127162	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
127163	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127164	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127165	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	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127166	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	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127167	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	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127168	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	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127169	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
127170	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
127171	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	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127172	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127173	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127174	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	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127175	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127176	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	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127177	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127178	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127179	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127180	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127181	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
127182	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127183	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127184	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127185	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	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127186	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127187	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
127188	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	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127189	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	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127190	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
127191	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127192	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
127193	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127194	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127195	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127196	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
127197	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
127198	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	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127199	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
127200	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127201	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127202	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
127203	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127204	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127205	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127206	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127207	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127208	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
127209	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127210	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127211	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127212	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
127213	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127214	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	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127215	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	2026-06-06T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
127216	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	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127217	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	2026-06-06T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127218	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	2026-06-06T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	300
127219	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127220	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
127221	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127222	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
127223	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127224	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
127225	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	2026-06-06T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
127226	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
127227	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
127228	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127229	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127230	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127231	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127232	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127233	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127234	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127235	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
127236	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127237	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127238	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127239	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127240	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
127241	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127242	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	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127243	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	2026-06-06T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	110
127244	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127245	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127246	Program Income	441020	Adjutant General	110	-960.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-31T00:00:00	0007318616	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
127247	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	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127248	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	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127249	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127250	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127251	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127252	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127253	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127254	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127255	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
127256	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
127257	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	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127258	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127259	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127260	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	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127261	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127262	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127263	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127264	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127265	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127266	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127267	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	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
127268	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	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127269	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127270	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127271	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127272	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	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127273	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	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127274	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127275	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127276	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
127277	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127278	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127279	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
127280	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127281	Program Income	441020	Adjutant General	110	-3806.570	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-12-20T00:00:00	0007237062	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
127282	Training	439102	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-12T00:00:00	0007323768	2026-06-06T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	110
127283	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127284	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127285	Program Income	441020	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-13T00:00:00	0007324686	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
127286	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127287	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127288	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
127289	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127290	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127291	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	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127292	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	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127293	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127294	Program Income	441020	Adjutant General	110	-2920.890	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-09-20T00:00:00	0007177009	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
127295	Program Income	441020	Adjutant General	110	0.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-02-12T00:00:00	0007323768	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
127296	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127297	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
127298	Program Income	441020	Adjutant General	110	-3446.140	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-03-12T00:00:00	0007344831	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
127299	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127300	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	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127301	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
127302	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127303	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127304	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
127305	Program Income	441020	Adjutant General	110	-2572.510	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-05-06T00:00:00	0007382409	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
127306	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127307	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	2026-06-06T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
127308	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
127309	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
127310	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127311	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	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127312	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127313	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127314	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	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127315	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	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127316	Welfare Repayments	450510	FSSA Family Resources	500	17622.890	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-31T00:00:00	0007141226	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127317	Welfare Repayments	450510	FSSA Family Resources	500	13715.730	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-27T00:00:00	0007182273	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127318	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
127319	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127320	Rental of Facility	430185	Natural Resources	300	-14.640	2025	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2025-06-18T00:00:00	HCM7411293	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127321	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127322	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
127323	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127324	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127325	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127326	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	2026-06-06T00:00:00	Fish And Wildlife	3420	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	FISH and WILDLIFE	39745	State Dedicated Fund	2025-04-14T00:00:00	0007367195	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127328	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127329	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
127330	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
127331	Welfare Repayments	450510	FSSA Family Resources	500	19256.140	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-27T00:00:00	0007160642	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127332	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127333	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	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127334	Welfare Repayments	450510	FSSA Family Resources	500	4760.800	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-26T00:00:00	0007221100	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127335	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	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127336	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
127337	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127338	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127339	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127340	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127341	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
127342	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	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127343	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127344	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127345	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127346	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	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127347	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127348	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	2026-06-06T00:00:00	Department Of The Interior	8015	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
127349	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	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127350	Welfare Repayments	450510	FSSA Family Resources	500	2209.750	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-01-27T00:00:00	0007312694	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127351	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127352	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127353	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
127354	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127355	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127356	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
127357	Welfare Repayments	450510	FSSA Family Resources	500	17317.250	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-25T00:00:00	0007201096	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127358	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127359	Welfare Repayments	450510	FSSA Family Resources	500	3867.030	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-20T00:00:00	0007236929	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127360	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127361	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127362	Welfare Repayments	450510	FSSA Family Resources	500	64775.330	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-03-26T00:00:00	0007354164	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127363	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127364	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127365	Welfare Repayments	450510	FSSA Family Resources	500	783.050	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-26T00:00:00	0007332855	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127366	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127367	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
127368	Welfare Repayments	450510	FSSA Family Resources	500	3811.890	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-27T00:00:00	0007395590	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127369	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127370	Rental of Facility	430185	Natural Resources	300	-126.150	2025	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-10-23T00:00:00	HCM7196263	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127371	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127372	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	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127373	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	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127374	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127375	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127376	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
127377	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127378	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	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127380	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	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127381	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127382	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127383	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127384	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127385	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
127386	Welfare Repayments	450510	FSSA Family Resources	500	37557.350	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-27T00:00:00	0007432641	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127387	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127388	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	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127389	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	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127390	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127391	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	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127392	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	2026-06-06T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127393	Welfare Repayments	450510	FSSA Family Resources	500	68909.780	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-25T00:00:00	0007375198	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
127394	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127395	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127396	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127397	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	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127398	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127399	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	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127400	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127401	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127402	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127403	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127404	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	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127405	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127406	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
127407	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	2026-06-06T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
127408	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127409	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	2026-06-06T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127410	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127411	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127412	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127413	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127414	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127415	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127416	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127417	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127418	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127419	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127420	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127421	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127422	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127423	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127424	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127425	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127426	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127427	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127428	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127429	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127430	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127431	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127432	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127433	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127434	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127435	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127436	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127437	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127438	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127439	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127440	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127441	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127442	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127443	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127444	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127445	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127446	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127447	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127448	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127449	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127450	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127451	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127452	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127453	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127454	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127455	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127456	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127457	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127458	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127459	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127460	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127461	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127462	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127463	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127464	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127465	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127466	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127467	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127468	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127469	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127470	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127471	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127472	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127473	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127474	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	2026-06-06T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127475	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127476	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127477	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127478	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127479	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127480	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127481	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127482	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127483	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127484	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127485	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127486	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127487	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127488	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127489	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127490	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127491	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127492	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127493	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127494	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127495	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127496	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127497	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127498	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127499	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127500	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127501	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127502	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127503	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127504	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127505	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127506	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127507	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
127508	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127509	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127510	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127511	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127512	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127513	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
127514	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127515	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127516	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127517	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127518	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
127519	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127520	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	2026-06-06T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
127521	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127522	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	2026-06-06T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127523	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127524	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127525	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127526	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127527	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127528	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127529	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127530	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127531	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127532	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127533	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127534	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127535	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127536	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127537	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127538	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127539	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127540	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127541	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127542	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127543	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127544	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127545	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127546	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127547	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127548	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127549	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127550	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	2026-06-06T00:00:00	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	-10348.980	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2024-08-21T00:00:00	0007156673	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127552	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127553	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127554	Road and Street Local Distrbtn	740710	State Comptroller	50	-14437687.860	2025	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2025-06-06T00:00:00	0007406472	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127555	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127556	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127557	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127558	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127559	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127560	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127561	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127562	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127563	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127564	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127565	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127566	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127567	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127568	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127569	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127570	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127571	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127572	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127573	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127574	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127575	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127576	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127577	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	2026-06-06T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127578	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127579	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127580	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127581	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127582	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127583	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127584	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127585	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127586	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127587	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127588	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127589	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127590	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127591	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127592	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127593	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127594	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127595	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	2026-06-06T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
127596	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127597	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127598	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127599	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
127600	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
127601	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127602	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127603	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127604	Transfer Heritage Trust Clr	740772	Natural Resources	300	-11102.000	2025	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2024-09-05T00:00:00	0007166307	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127605	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127606	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127607	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127608	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127609	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127610	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127611	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127612	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127613	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127614	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127615	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127616	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127617	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127618	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127619	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127620	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127621	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127622	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127623	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127624	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127625	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127626	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127627	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127628	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127629	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127630	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127631	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127632	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127633	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127634	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127635	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127636	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127637	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127638	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127639	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127640	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
127641	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127642	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127643	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127644	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127645	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127646	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127647	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127648	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127649	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127650	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127651	LGIP Interest Income	429612	Revenue	90	-2894.640	2025	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
127652	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127653	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
127654	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127655	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127656	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127657	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127658	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127659	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
127660	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127661	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127662	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127663	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127664	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127665	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127666	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127667	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127668	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127669	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127670	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127671	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	17
127672	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127673	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127674	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127675	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127676	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127677	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127678	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
127679	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127680	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127681	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
127682	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127683	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
127684	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127685	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-419.700	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-06-09T00:00:00	0007407370	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127686	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127687	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127688	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127689	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
127690	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127691	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127692	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8.480	2025	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2025-03-05T00:00:00	0007340184	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127693	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127694	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
127695	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127696	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127697	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127698	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127699	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	215
127700	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
127701	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
127702	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127703	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127704	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127705	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127706	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127707	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127708	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127709	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127710	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127711	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127712	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127713	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127714	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
127715	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127716	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127717	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127718	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127719	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
127720	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
127721	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127722	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127723	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127724	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
127725	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127726	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
127727	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127728	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127729	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127730	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127731	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
127733	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127734	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
127735	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127736	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127737	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127738	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127739	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127740	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	39
127741	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127742	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127743	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127744	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	75
127745	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127746	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127747	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127748	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
127749	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127750	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127751	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127752	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127753	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127754	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127755	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127756	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127757	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127758	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	2026-06-06T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	303
127759	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127760	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127761	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	351
127762	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127763	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127764	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127765	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127766	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
127767	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127768	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
127769	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	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	730
127770	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127771	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	730
127772	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127773	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	50
127774	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127775	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
127776	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	50
127777	DESIGNATED DONATION	463050	Civil Rights Comm	258	3000.000	2025	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2025-01-15T00:00:00	0007306273	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	258
127778	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	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	550
127779	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
127780	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	400
127781	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127782	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
127783	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
127784	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	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127785	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	730
127786	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
127787	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	50
127788	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
127789	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127790	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127791	T1	436050	Library	730	-200.000	2025	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2025-05-01T00:00:00	0007379187	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	730
127792	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
127793	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
127794	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
127795	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
127796	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	730
127797	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	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	550
127798	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
127799	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
127800	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
127801	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
127802	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
127803	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
127804	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127805	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
127806	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	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
127807	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127808	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	50
127809	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
127810	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	50
127811	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	2026-06-06T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127812	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
127813	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	497
127814	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-18T00:00:00	0007416896	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127815	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	35
127816	State User Fees	424140	Transportation	800	-102782.400	2025	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-12-31T00:00:00	0007262486	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
127817	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
127818	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127819	ST MTCH TR - TR IN	740008	Education	700	-1164688.970	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-03-20T00:00:00	0007350316	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
127820	ST MTCH TR - TR IN	740008	Education	700	1582064.760	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-02-04T00:00:00	0007318524	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
127821	AA TR - TR IN	740006	Transportation	800	-462087.000	2025	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2024-07-11T00:00:00	0007127524	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127822	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
127823	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
127824	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-18T00:00:00	0007416894	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127825	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
127826	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
127827	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127828	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
127829	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
127830	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127831	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127832	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127833	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127834	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
127835	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127836	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127837	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	2026-06-06T00:00:00	Federal COVID-19	8300	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
127838	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127839	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127840	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127841	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-03T00:00:00	0007403676	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127842	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
127843	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-18T00:00:00	0007416897	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127844	AA TR - TR IN	740006	Transportation	800	-37913.000	2025	Transportation	MAINTENANCE WORK PROGRAM	30520	State Dedicated Fund	2024-07-11T00:00:00	0007127524	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127845	AA TR - TR IN	740006	Transportation	800	-150000.000	2025	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2024-11-20T00:00:00	0007217581	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127846	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
127847	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127848	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127849	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127850	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127851	ST MTCH TR - TR IN	740008	Education	700	-2236158.600	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-16T00:00:00	0007412320	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
127852	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
127853	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	0007411392	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127854	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127855	Investment Income	429690	Personnel	70	-604160.060	2025	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2025-02-04T00:00:00	0007318601	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
127856	LOCAL PROJECTS	464180	Transportation	800	-16578.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-28T00:00:00	0007161459	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127857	Fed Grant Revenue	441000	Education	700	78874005.000	2025	Education	DOE DOEd COVID-19	83984	Federal Funds	2025-05-20T00:00:00	0007392000	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	700
127858	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
127859	AA TR - TR IN	740006	Transportation	800	-460000.000	2025	Transportation	OPERATIONS	30519	State Dedicated Fund	2024-08-16T00:00:00	0007153673	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127860	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127861	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	230
127862	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	610
127863	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127864	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
127865	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
127866	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
127867	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127868	ST MTCH TR - TR IN	740008	Education	700	593811.810	2025	Education	DOE DHHS Fund	62630	Federal Funds	2025-06-13T00:00:00	0007411221	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
127869	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	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127870	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
127871	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127872	AA TR - TR IN	740006	Transportation	800	-131727.000	2025	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2025-01-31T00:00:00	0007316510	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127873	Investment Income	429690	Personnel	70	-507319.180	2025	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2024-11-13T00:00:00	0007212042	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
127874	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	230
127875	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
127876	AA TR - TR IN	740006	Transportation	800	-2548000.000	2025	Transportation	INDOT St Hwy PM	30527	Capital Funds	2024-07-09T00:00:00	0007125516	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127877	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
127878	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127879	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	70
127880	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-16T00:00:00	0007412307	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127881	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	35
127882	AA TR - TR IN	740006	Transportation	800	-171354.000	2025	Transportation	INDOT St Hwy PM	30527	Capital Funds	2024-10-18T00:00:00	0007196357	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127883	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-18T00:00:00	0007416895	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127884	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
127885	AA TR - TR IN	740006	Transportation	800	-106626.000	2025	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2024-09-16T00:00:00	0007173162	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127886	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	25
127887	AA TR - TR IN	740006	Transportation	800	-212500.000	2025	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2024-10-18T00:00:00	0007196357	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127888	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	610
127889	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127890	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-11T00:00:00	0007344070	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127891	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127892	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
127893	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-18T00:00:00	0007416896	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127894	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127895	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-03-11T00:00:00	0007344070	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127896	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
127897	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
127898	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-03T00:00:00	0007224534	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127899	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	610
127900	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
127901	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
127902	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127903	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
127904	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127905	AA TR - TR IN	740006	Transportation	800	-155960.000	2025	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2025-03-17T00:00:00	0007347689	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127906	Investment Income	429690	Personnel	70	-469766.210	2025	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2025-06-26T00:00:00	0007432039	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
127907	AA TR - TR IN	740006	Transportation	800	-81562.000	2025	Transportation	NEW BUILDING and GROUNDS	30515	Capital Funds	2025-02-12T00:00:00	0007326224	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127908	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	2026-06-06T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	70
127909	LOCAL PROJECTS	464180	Transportation	800	-6000.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-02T00:00:00	0007142492	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
127910	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
127911	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127912	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127913	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	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127914	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
127915	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127916	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127917	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
127918	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	2026-06-06T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127919	AA TR - TR IN	740006	Transportation	800	-331000.000	2025	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2024-08-16T00:00:00	0007153673	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127920	AA TR - TR IN	740006	Transportation	800	-2090282.500	2025	Transportation	OPERATIONS	30519	State Dedicated Fund	2025-04-11T00:00:00	0007366310	2026-06-06T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
127921	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
127922	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
127923	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
127924	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127925	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127926	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
127927	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
127928	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
127929	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127930	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
127931	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127932	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
127933	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
127934	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	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
127935	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	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
127936	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127937	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127938	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127939	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127940	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127941	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
127942	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127943	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
127944	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
127945	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127946	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
127947	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127948	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127949	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127950	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	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
127951	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
127952	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	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
127953	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
127954	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127955	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127956	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127957	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	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
127958	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
127959	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
127960	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127961	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127962	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	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
127963	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
127964	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127965	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
127966	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127967	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127968	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	2026-06-06T00:00:00	Department Of Education	8084	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	560
127969	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127970	Fed Grant Revenue	441000	Education	700	-78874005.000	2025	Education	DOE DOEd ARP	87984	Federal Funds	2025-05-20T00:00:00	0007392000	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	700
127971	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127972	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127973	Miscellaneous Revenue	499999	State Police	100	0.300	2025	Public Safety	ISP DOT Fund	60810	Federal Funds	2025-04-30T00:00:00	0007377880	2026-06-06T00:00:00	Department Of Transportation	8020	Non-Revenue	PeopleSoft Financials	General Ledger Entry	""	100
127974	Investment Income	429690	Economic Development Corp	260	-39252.000	2025	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-01-27T00:00:00	0007312808	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
127975	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
127976	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	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
127977	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
127978	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
127979	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127980	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
127981	Investment Income	429690	Economic Development Corp	260	-52507.300	2025	General Government	IEDC Treasury ARP	87321	Federal Funds	2024-10-11T00:00:00	0007192377	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
127982	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127983	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127984	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
127985	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
127986	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127987	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
127988	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	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	2025-03-11T00:00:00	0007343984	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127990	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127991	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127992	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127993	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
127994	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127995	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
127996	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127997	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
127998	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
127999	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
128000	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128001	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128002	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128003	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128004	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128005	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
128006	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128007	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128008	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
128009	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
128010	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
128011	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128012	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
128013	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128014	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	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
128015	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128016	Investment Income	429690	Economic Development Corp	260	-330702.040	2025	General Government	IEDC Treasury ARP	87321	Federal Funds	2025-04-23T00:00:00	0007373359	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
128017	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
128018	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128019	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128020	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128021	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128022	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128023	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128024	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128025	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128026	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128027	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
128028	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128029	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128030	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128031	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
128032	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128033	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128034	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128035	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128036	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128037	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128038	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128039	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128040	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
128041	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	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
128042	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
128043	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
128044	Fed Grant Revenue	441000	Management Performance Hub	60	-248026.000	2025	Health	Management Performance Hub	84290	Federal Funds	2024-09-10T00:00:00	0007169633	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	60
128045	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128046	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	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
128047	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128048	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128049	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128050	Program Income	441020	Indiana Dept of Health	400	0.000	2025	Health	ISDH DOAg Fund	61900	Federal Funds	2024-10-01T00:00:00	0007184587	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128051	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128052	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
128053	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
128054	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128055	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128056	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128057	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128058	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
128059	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
128060	Investment Income	429690	Economic Development Corp	260	-102181.310	2025	General Government	IEDC Treasury ARP	87321	Federal Funds	2024-07-24T00:00:00	0007136533	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
128061	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128062	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128063	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128064	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128065	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
128066	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
128067	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128068	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128069	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	38
128070	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
128071	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128072	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128073	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128074	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	2026-06-06T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
128075	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
128076	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128077	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128078	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128079	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
128080	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128081	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
128082	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128083	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128084	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128085	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128086	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128087	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128088	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
128089	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
128090	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128091	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128092	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128093	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	2026-06-06T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128094	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128095	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128096	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
128097	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
128098	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	200
128099	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128100	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
128101	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128102	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128103	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128104	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	2026-06-06T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128105	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128106	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	2026-06-06T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128107	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128108	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128109	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	2026-06-06T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128110	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128111	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128112	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128113	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128114	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128115	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	2026-06-06T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128116	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128117	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
128118	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128119	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128120	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128121	LGIP Interest Income	429612	Professional Licensing	250	-1175.930	2025	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-06-06T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
128122	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
128123	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	2026-06-06T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
128124	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128125	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128126	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
128127	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	2026-06-06T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
128128	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
128129	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
128130	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	2026-06-06T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
128131	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128132	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
128133	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128134	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128135	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
128136	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128137	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	2026-06-06T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
128138	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128139	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	2026-06-06T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128140	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128141	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
128142	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128143	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128144	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	2026-06-06T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128145	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128146	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128147	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	2026-06-06T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
128148	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128149	LGIP Interest Income	429612	Professional Licensing	250	-1809.120	2025	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-06-06T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
128150	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
128151	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128152	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	2026-06-06T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128153	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
128154	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128155	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128156	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	2026-06-06T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
128157	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
128158	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	210
128159	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128160	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128161	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	2026-06-06T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128162	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128163	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	2026-06-06T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128164	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	2026-06-06T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
128165	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	2026-06-06T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
128166	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	2026-06-06T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
128167	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
128168	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
128169	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128170	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
128171	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128172	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128173	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	2026-06-06T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
128174	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	2026-06-06T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	265
128175	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
128176	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128177	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
128178	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128179	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128180	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
128181	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	2026-06-06T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
128182	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128183	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	2026-06-06T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
128184	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128185	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
128186	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	2026-06-06T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
128187	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
128188	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
128189	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-07-31T00:00:00	0007142514	2026-06-06T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
128190	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128191	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	2026-06-06T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
128192	LGIP Interest Income	429612	Child Services	502	-10854.840	2025	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2025-06-04T00:00:00	0007403662	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
128193	Interest on Loans	429601	Education	700	-4509.050	2025	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2024-07-05T00:00:00	0007115956	2026-06-06T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
128194	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	2026-06-06T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
128195	Investment Income	429690	Budget Agency	57	3748990.080	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-04-15T00:00:00	0007368156	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
128196	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	340
128197	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	2026-06-06T00:00:00	SUBSTANCE ABUSE PROSECUTION	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
128198	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-02-28T00:00:00	0007335779	2026-06-06T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
128199	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
128200	Investment Income	429690	Budget Agency	57	-2538372.100	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2024-11-19T00:00:00	0007216464	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
128201	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	2026-06-06T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
128202	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	2026-06-06T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
128203	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128204	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	2026-06-06T00:00:00	Indiana Safe Schools	2780	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
128205	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	2026-06-06T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
128206	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	2026-06-06T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
128207	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	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
128208	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	2026-06-06T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
128209	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	2026-06-06T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
128210	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128211	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
128212	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	2026-06-06T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
128213	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
128214	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	2026-06-06T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
128215	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	2026-06-06T00:00:00	Indiana Kids First Trust Fund	4043	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
128216	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
128217	State User Fees	424140	Correction	615	-72385.600	2025	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2024-12-31T00:00:00	0007262486	2026-06-06T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
128218	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	2026-06-06T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
128219	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	2026-06-06T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
128220	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128221	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	2026-06-06T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
128222	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	2026-06-06T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
128223	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128224	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	2026-06-06T00:00:00	Indiana Safe Schools	2780	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
128225	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
128226	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	2026-06-06T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
128227	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
128228	State User Fees	424140	State Police	100	-108449.600	2025	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2024-12-31T00:00:00	0007262486	2026-06-06T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
128229	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128230	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	2026-06-06T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
128231	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128232	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	2026-06-06T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
128233	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	2026-06-06T00:00:00	Indiana Secured School Fund	7800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
128234	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	2026-06-06T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
128235	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-10-30T00:00:00	0007204162	2026-06-06T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
128236	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	2026-06-06T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
128237	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	2026-06-06T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
128238	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	2026-06-06T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
128239	Investment Income	429690	Budget Agency	57	-695256.940	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-06-26T00:00:00	0007432039	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
128240	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128241	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	2026-06-06T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
128242	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
128243	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128244	Undergrnd Stge Tank InspectFee	421600	Transportation	800	-2141656.000	2025	Transportation	Airport Development	57750	State Dedicated Fund	2025-02-13T00:00:00	0007324589	2026-06-06T00:00:00	Airport Development Grant	5770	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
128245	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	2026-06-06T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	730
128246	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	2026-06-06T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
128247	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
128248	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2025	General Government	Lottery Surplus	76410	State Dedicated Fund	2025-04-28T00:00:00	0007376151	2026-06-06T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
128249	Interest on Loans	429601	Education	700	-3947.510	2025	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2025-01-05T00:00:00	0007300064	2026-06-06T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
128250	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128251	Investment Income	429690	Budget Agency	57	-1680946.010	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-01-30T00:00:00	0007315517	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
128252	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
128253	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128254	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	2026-06-06T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
128255	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	2026-06-06T00:00:00	Deer Research and Management	2630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128256	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	2026-06-06T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
128257	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	2026-06-06T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128258	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	2026-06-06T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
128259	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	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128260	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	2026-06-06T00:00:00	Correction Department - Title 2	3900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	622
128261	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	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	667
128262	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	2026-06-06T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
128263	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	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
128264	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	2026-06-06T00:00:00	Voluntary Compliance	2840	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
128265	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	2026-06-06T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
128266	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
128267	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
128268	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	2026-06-06T00:00:00	Voluntary Compliance	2840	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
128269	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	2026-06-06T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128270	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	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	650
128271	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
128272	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	2026-06-06T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128273	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
128274	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Transfers In	PeopleSoft Financials	General Ledger Entry	""	340
128275	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
128276	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	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
128277	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	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128278	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
128279	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
128280	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128281	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	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	435
128282	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	2026-06-06T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128283	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	2026-06-06T00:00:00	Employment Security Special	6750	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
128284	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	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128285	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	2026-06-06T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
128286	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
128287	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	2026-06-06T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
128288	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	2026-06-06T00:00:00	Veterans' Affairs Trust	6960	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
128289	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	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128290	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	2026-06-06T00:00:00	Part Time Student	6410	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
128291	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	2026-06-06T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128292	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	2026-06-06T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
128293	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	2026-06-06T00:00:00	Juvenile Diversion and Community Alternatives Grant Program	7773	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128294	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
128295	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	2026-06-06T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
128296	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
128297	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	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128298	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
128299	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	2026-06-06T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
128300	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	2026-06-06T00:00:00	Military Family Relief	2020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
128301	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	2026-06-06T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128302	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
128303	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	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128304	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	2026-06-06T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
128305	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	2026-06-06T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
128306	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
128307	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	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128308	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	2026-06-06T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128309	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	2026-06-06T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
128310	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	2026-06-06T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
128311	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	2026-06-06T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
128312	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	2026-06-06T00:00:00	Veterans' Home Building Fund	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
128313	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	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128314	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	2026-06-06T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
128315	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	2026-06-06T00:00:00	Department Of Energy	8081	Transfers In	PeopleSoft Financials	General Ledger Entry	""	266
128316	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	2026-06-06T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
128317	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
128318	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
128319	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	2026-06-06T00:00:00	Department Of Labor	8017	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
128320	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128321	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	2026-06-06T00:00:00	Department Of Labor	8017	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	510
128322	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	2026-06-06T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128323	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	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	57
128324	Prior Period Adjustment	400400	Budget Agency	57	695256.940	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2025-06-26T00:00:00	0007432023	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	57
128325	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128326	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	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128327	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	48
128328	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	2026-06-06T00:00:00	Spinal Cord and Brain Injury	5230	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128329	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128330	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	2026-06-06T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	160
128331	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	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128332	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128333	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
128334	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	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	57
128335	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128336	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128337	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	2026-06-06T00:00:00	Career Scholarship Account Administration	7540	Transfers In	PeopleSoft Financials	General Ledger Entry	""	48
128338	Miscellaneous Revenue	499999	State Police	100	2.840	2025	Public Safety	ISP DOJ Fund	60800	Federal Funds	2025-04-30T00:00:00	0007377880	2026-06-06T00:00:00	Department Of Justice	8016	Non-Revenue	PeopleSoft Financials	General Ledger Entry	""	100
128339	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	2026-06-06T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
128340	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128341	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128342	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	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	57
128343	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	2026-06-06T00:00:00	Birth Problems Registry	2550	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128344	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
128345	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128346	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128347	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128348	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128349	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128350	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	2026-06-06T00:00:00	Personal Services/Fringe Benefits Contingency	5970	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
128351	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	2026-06-06T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128352	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	2026-06-06T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128353	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	2026-06-06T00:00:00	Local Road and Bridge Matching	3040	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
128354	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
128355	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
128356	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	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	48
128357	Prior Period Adjustment	400400	Budget Agency	57	-695256.940	2025	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2024-09-17T00:00:00	0007174109	2026-06-06T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	57
128358	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
128359	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
128360	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	2026-06-06T00:00:00	Public Welfare - Medicaid Assist	3530	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	57
128361	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128363	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	2026-06-06T00:00:00	Department Of Labor	8017	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
128364	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	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	57
128365	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	2026-06-06T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
128366	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	2026-06-06T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
128367	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	2026-06-06T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
128368	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
128369	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128370	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128371	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128372	Welfare Repayments	450510	FSSA Family Resources	500	531.040	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-13T00:00:00	APV7151162	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTY BROOKE METTERT 	0000429800	500
128373	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	2026-06-06T00:00:00	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	67.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-18T00:00:00	APV7327608	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANNETTA EARLENE HEAD 	0000165544	500
128375	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128376	Welfare Repayments	450510	FSSA Family Resources	500	82.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-04T00:00:00	APV7165713	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KELSY LOFTON 	0000430421	500
128377	Welfare Repayments	450510	FSSA Family Resources	500	374.270	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-04T00:00:00	APV7188141	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHAUNNA SEARFOSS 	0000431501	500
128378	Welfare Repayments	450510	FSSA Family Resources	500	68.810	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-13T00:00:00	APV7151162	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PAUL WRIGHT 	0000428838	500
128379	Welfare Repayments	450510	FSSA Family Resources	500	5985.280	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-05T00:00:00	APV7381732	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DONTAY BAILEY 	0000435822	500
128380	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128381	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128382	Welfare Repayments	450510	FSSA Family Resources	500	204.240	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-20T00:00:00	APV7177440	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TRAVIS L THAXTON 	0000430787	500
128383	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	2026-06-06T00:00:00	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	150.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-04T00:00:00	APV7188141	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER M ROBERTSON 	0000430736	500
128385	Welfare Repayments	450510	FSSA Family Resources	500	213.450	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-18T00:00:00	APV7327608	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JEFFREY F BOREN 	0000421020	500
128386	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128387	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128388	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	2026-06-06T00:00:00	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	342.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-30T00:00:00	APV7378138	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EVENIE JULIEN 	0000435592	500
128390	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128391	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-04T00:00:00	APV7188141	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMBER THOMAS  	0000431503	500
128392	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128393	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128394	Welfare Repayments	450510	FSSA Family Resources	500	435.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-12T00:00:00	APV7410534	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	500
128395	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128396	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128397	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128398	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128399	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128400	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	2026-06-06T00:00:00	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	138.800	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-22T00:00:00	APV7134949	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TARA HICKMAN 	0000428614	500
128402	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128403	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128404	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128405	Welfare Repayments	450510	FSSA Family Resources	500	141.190	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-04T00:00:00	APV7188141	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RACHEL THOMAS  	0000430632	500
128406	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128407	Welfare Repayments	450510	FSSA Family Resources	500	71.800	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-24T00:00:00	APV7136849	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARIBELL DRAGA 	0000411716	500
128408	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	2026-06-06T00:00:00	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	128.440	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-30T00:00:00	APV7140775	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAEL KENNEDY  	0000428738	500
128410	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128411	Welfare Repayments	450510	FSSA Family Resources	500	148.800	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-26T00:00:00	APV7239204	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JEFFREY CAMPBELL 	0000432653	500
128412	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128413	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128414	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128415	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128416	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	2026-06-06T00:00:00	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	50.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-22T00:00:00	APV7134949	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JESSE J LONGSWORTH 	0000428631	500
128418	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	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	2024-07-17T00:00:00	APV7132125	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128420	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128421	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128422	Welfare Repayments	450510	FSSA Family Resources	500	161.800	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-19T00:00:00	APV7155034	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEPHANIE ELDER 	0000137913	500
128423	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128424	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128425	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128426	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128427	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128428	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128429	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128430	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128431	Welfare Repayments	450510	FSSA Family Resources	500	113.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-10T00:00:00	APV7191756	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHELLE HOSTO 	0000407305	500
128432	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128433	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128434	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128435	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128436	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128437	Welfare Repayments	450510	FSSA Family Resources	500	111.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-04T00:00:00	APV7165713	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTINA MAI 	0000411793	500
128438	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	2026-06-06T00:00:00	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	146609.810	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-07T00:00:00	APV7189054	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128440	Welfare Repayments	450510	FSSA Family Resources	500	163.720	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-06-16T00:00:00	APV7412658	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RUTH WRIGHT 	0000435867	500
128441	Welfare Repayments	450510	FSSA Family Resources	500	81.010	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-18T00:00:00	APV7133474	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAMARA BRYANT 	0000428739	500
128442	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128443	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	2026-06-06T00:00:00	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	71110.400	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-26T00:00:00	APV7159890	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128445	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	2026-06-06T00:00:00	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	196058.140	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-19T00:00:00	APV7154960	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128447	Welfare Repayments	450510	FSSA Family Resources	500	3246.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-30T00:00:00	APV7378138	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LYNSEY ELY 	0000435238	500
128448	Welfare Repayments	450510	FSSA Family Resources	500	186.900	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-17T00:00:00	APV7174445	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROBERTA BELLMORE 	0000430812	500
128449	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128450	Welfare Repayments	450510	FSSA Family Resources	500	210.390	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-22T00:00:00	APV7134949	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TYLER BROWN  	0000428498	500
128451	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128452	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128453	Welfare Repayments	450510	FSSA Family Resources	500	721.030	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-08-21T00:00:00	APV7156952	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTY BROOKE METTERT 	0000429800	500
128454	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128455	Welfare Repayments	450510	FSSA Family Resources	500	207.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-05-20T00:00:00	APV7392282	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTOPHER M SCHALBURG 	0000402044	500
128456	Welfare Repayments	450510	FSSA Family Resources	500	260.790	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-10T00:00:00	APV7191756	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DARRYL HANNAH 	0000409741	500
128457	Welfare Repayments	450510	FSSA Family Resources	500	266.800	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-18T00:00:00	APV7133474	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JULIA SAUNDERS 	0000398499	500
128458	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128459	Welfare Repayments	450510	FSSA Family Resources	500	64.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-12-23T00:00:00	APV7238175	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KORLISS BROWN 	0000432528	500
128460	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128461	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-09-04T00:00:00	APV7165713	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TONYA GREER 	0000430388	500
128462	Welfare Repayments	450510	FSSA Family Resources	500	55.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-02-14T00:00:00	APV7325604	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LEE STONEBURNER 	0000433585	500
128463	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128464	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128465	Welfare Repayments	450510	FSSA Family Resources	500	170.280	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-10-24T00:00:00	APV7200528	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CODY DREIBELBIS 	0000430500	500
128466	Welfare Repayments	450510	FSSA Family Resources	500	1808.720	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2025-04-30T00:00:00	APV7378138	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOHN SMITH CHARLES 	0000435536	500
128467	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128468	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128469	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128470	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128471	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128472	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128473	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128474	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128475	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128476	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128477	Welfare Repayments	450510	FSSA Family Resources	500	218.800	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-11-25T00:00:00	APV7220368	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JON FURMAN III 	0000417210	500
128478	Welfare Repayments	450510	FSSA Family Resources	500	141.000	2025	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-07-24T00:00:00	APV7136849	2026-06-06T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANDREA GARCIA 	0000429231	500
128479	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	2026-06-06T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128480	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128481	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128482	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128483	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128484	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128485	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128486	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128487	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128488	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128489	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128490	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128491	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128492	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128493	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128494	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128495	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128496	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128497	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128498	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128499	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128500	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128501	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128502	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128503	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128504	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128505	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128506	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128507	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128508	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128509	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128510	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128511	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128512	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128513	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	2026-06-06T00:00:00	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	342841.940	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-08-12T00:00:00	APV7150191	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128515	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128516	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	2026-06-06T00:00:00	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	472625.270	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-10-01T00:00:00	APV7184989	2026-06-06T00:00:00	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	300406.180	2025	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2025-04-01T00:00:00	APV7358825	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128519	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128520	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128521	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128522	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128523	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128524	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128525	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128526	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128527	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128528	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128529	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128530	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128531	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128532	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128533	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128534	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128535	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128536	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128537	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128538	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128539	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128540	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128541	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128542	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128543	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128544	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128545	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128546	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128547	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128548	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	2026-06-06T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128549	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128550	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128551	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128552	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128553	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128554	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128555	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128557	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128558	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	2026-06-06T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128559	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128560	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128561	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128562	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128563	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128564	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128565	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128566	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128567	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128568	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128569	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128570	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128571	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	CSO-ARCHITECTS, INC 	0000050592	385
128572	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128573	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	300
128574	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128575	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128576	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128577	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128578	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128579	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128580	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	300
128581	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128582	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BSA LIFESTRUCTURES INC  	0000432560	385
128583	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128584	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128585	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128586	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128587	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128588	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	US BANK 	0000057167	385
128589	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128590	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128591	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128592	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128593	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128594	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	TERRY LANCER 	0000430478	385
128595	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128596	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128597	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128598	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128599	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128600	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128601	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128602	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128603	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128604	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128605	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128606	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	300
128607	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128608	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128609	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128610	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128611	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128612	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128613	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128614	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128615	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128616	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128617	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128618	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128619	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128620	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
128621	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128622	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128623	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128624	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	300
128625	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	2026-06-06T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RIVERSIDE CONSTRUCTION AND MAINTENANCE L 	0000430567	385
128626	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128627	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128628	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128629	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	2026-06-06T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
128630	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128631	LOCAL PROJECTS	464180	Transportation	800	247115.490	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	APV7411675	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
128632	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128633	LOCAL PROJECTS	464180	Transportation	800	20476.820	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-07-02T00:00:00	APV7114704	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	800
128634	LOCAL PROJECTS	464180	Transportation	800	45149.770	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-16T00:00:00	APV7233506	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MISHAWAKA 	0000059526	800
128635	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-18T00:00:00	APV7235282	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JOHNSON COUNTY 	0000064364	800
128636	LOCAL PROJECTS	464180	Transportation	800	14214.880	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-16T00:00:00	APV7390064	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MORGAN COUNTY 	0000064559	800
128637	LOCAL PROJECTS	464180	Transportation	800	65692.680	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-08T00:00:00	APV7149347	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEDFORD 	0000055622	800
128638	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128639	LOCAL PROJECTS	464180	Transportation	800	12932.700	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-22T00:00:00	APV7372725	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MONTPELIER 	0000060283	800
128640	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128641	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-27T00:00:00	APV7313147	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MUNCIE 	0000053751	800
128642	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128643	LOCAL PROJECTS	464180	Transportation	800	29132.690	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-21T00:00:00	APV7218771	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
128644	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128645	LOCAL PROJECTS	464180	Transportation	800	60322.120	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-22T00:00:00	APV7372725	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CLINTON COUNTY 	0000055223	800
128646	LOCAL PROJECTS	464180	Transportation	800	49932.660	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-23T00:00:00	APV7373717	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PORTER COUNTY 	0000064781	800
128647	LOCAL PROJECTS	464180	Transportation	800	50740.620	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-22T00:00:00	APV7372725	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF VEEDERSBURG 	0000065192	800
128648	LOCAL PROJECTS	464180	Transportation	800	7732.270	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-17T00:00:00	APV7413770	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
128649	LOCAL PROJECTS	464180	Transportation	800	30865.550	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-07-02T00:00:00	APV7114704	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BLOOMINGTON 	0000053322	800
128650	LOCAL PROJECTS	464180	Transportation	800	30266.650	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-10-16T00:00:00	APV7194594	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GOSHEN 	0000056406	800
128651	LOCAL PROJECTS	464180	Transportation	800	20000.960	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-18T00:00:00	APV7235282	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	800
128652	LOCAL PROJECTS	464180	Transportation	800	11461.890	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	APV7411675	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ALEXANDRIA 	0000072792	800
128653	LOCAL PROJECTS	464180	Transportation	800	59924.050	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-21T00:00:00	APV7309371	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VIGO COUNTY 	0000055084	800
128654	LOCAL PROJECTS	464180	Transportation	800	147597.680	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-14T00:00:00	APV7412342	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HOBART 	0000055759	800
128655	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128656	LOCAL PROJECTS	464180	Transportation	800	23087.680	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-17T00:00:00	APV7234378	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	800
128657	LOCAL PROJECTS	464180	Transportation	800	56579.060	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-16T00:00:00	APV7390064	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF LEBANON 	0000059955	800
128658	LOCAL PROJECTS	464180	Transportation	800	287998.630	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-16T00:00:00	APV7390064	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF HAMMOND, INDIANA 	0000052915	800
128659	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128660	LOCAL PROJECTS	464180	Transportation	800	551546.740	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	APV7411675	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CLARK COUNTY, STATE OF INDIANA 	0000054168	800
128661	LOCAL PROJECTS	464180	Transportation	800	93051.880	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-16T00:00:00	APV7390064	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SHELBYVILLE 	0000071950	800
128662	LOCAL PROJECTS	464180	Transportation	800	2291.930	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-16T00:00:00	APV7233506	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HOWARD COUNTY 	0000052218	800
128663	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-18T00:00:00	APV7235282	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HOWARD COUNTY 	0000052218	800
128664	LOCAL PROJECTS	464180	Transportation	800	33278.980	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-07-02T00:00:00	APV7114704	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WESTFIELD, CITY OF 	0000096009	800
128665	LOCAL PROJECTS	464180	Transportation	800	117471.510	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-14T00:00:00	APV7347052	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF WEST LAFAYETTE 	0000056400	800
128666	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-17T00:00:00	APV7234378	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MISHAWAKA 	0000059526	800
128667	LOCAL PROJECTS	464180	Transportation	800	18538.100	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-10-21T00:00:00	APV7197372	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SCOTTSBURG 	0000059528	800
128668	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128669	LOCAL PROJECTS	464180	Transportation	800	9293.170	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-16T00:00:00	APV7390064	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GIBSON COUNTY 	0000064308	800
128670	LOCAL PROJECTS	464180	Transportation	800	185739.390	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	APV7411675	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
128671	LOCAL PROJECTS	464180	Transportation	800	108602.860	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-14T00:00:00	APV7347052	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FORT WAYNE 	0000056767	800
128672	LOCAL PROJECTS	464180	Transportation	800	93537.670	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	APV7411675	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FAYETTE COUNTY 	0000064201	800
128673	LOCAL PROJECTS	464180	Transportation	800	29424.050	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-09T00:00:00	APV7302877	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SOUTH BEND 	0000058605	800
128674	LOCAL PROJECTS	464180	Transportation	800	6969.620	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-17T00:00:00	APV7370380	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GRANT COUNTY 	0000056313	800
128675	LOCAL PROJECTS	464180	Transportation	800	20802.330	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-20T00:00:00	APV7392345	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BARTHOLOMEW COUNTY 	0000063954	800
128676	LOCAL PROJECTS	464180	Transportation	800	68594.570	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-21T00:00:00	APV7393380	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WESTFIELD, CITY OF 	0000096009	800
128677	LOCAL PROJECTS	464180	Transportation	800	1382.190	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-13T00:00:00	APV7151241	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF RUSHVILLE 	0000055955	800
128678	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128679	LOCAL PROJECTS	464180	Transportation	800	42896.920	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-24T00:00:00	APV7374734	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF TERRE HAUTE 	0000050022	800
128680	LOCAL PROJECTS	464180	Transportation	800	11575.660	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-10-16T00:00:00	APV7194594	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONTGOMERY COUNTY 	0000052538	800
128681	LOCAL PROJECTS	464180	Transportation	800	37133.060	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-21T00:00:00	APV7309371	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MUNCIE 	0000053751	800
128682	LOCAL PROJECTS	464180	Transportation	800	9960.620	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-22T00:00:00	APV7372725	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TIPTON COUNTY 	0000064852	800
128683	LOCAL PROJECTS	464180	Transportation	800	110142.350	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-30T00:00:00	APV7378210	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TIPPECANOE COUNTY GOVERNMENT 	0000064853	800
128684	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-16T00:00:00	APV7412343	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	IN STADIUM AND CONVENTION BUILDING AUTH 	0000261015	800
128685	LOCAL PROJECTS	464180	Transportation	800	37348.340	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-05T00:00:00	APV7226777	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FRANKLIN 	0000073151	800
128686	LOCAL PROJECTS	464180	Transportation	800	22875.540	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-14T00:00:00	APV7347052	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WARRICK COUNTY 	0000059635	800
128687	LOCAL PROJECTS	464180	Transportation	800	178195.050	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-17T00:00:00	APV7413770	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF LAFAYETTE 	0000053857	800
128688	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128689	LOCAL PROJECTS	464180	Transportation	800	55755.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-21T00:00:00	APV7218771	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DELAWARE COUNTY 	0000057545	800
128690	LOCAL PROJECTS	464180	Transportation	800	215.640	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-14T00:00:00	APV7412342	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	AKRON, TOWN OF 	0000051868	800
128691	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128692	LOCAL PROJECTS	464180	Transportation	800	26443.440	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-01T00:00:00	APV7206493	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF COLUMBUS 	0000057288	800
128693	LOCAL PROJECTS	464180	Transportation	800	1574816.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-20T00:00:00	APV7392345	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GARY CHICAGO INTERNATIONAL AIRPORT 	0000012830	800
128694	LOCAL PROJECTS	464180	Transportation	800	107915.120	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-20T00:00:00	APV7350676	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GREENWOOD 	0000059524	800
128695	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-17T00:00:00	APV7413770	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CROWN POINT, CITY OF 	0000057904	800
128696	LOCAL PROJECTS	464180	Transportation	800	87603.880	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-16T00:00:00	APV7233506	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JOHNSON COUNTY 	0000064364	800
128697	LOCAL PROJECTS	464180	Transportation	800	23722.840	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-20T00:00:00	APV7329610	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DELPHI CLERK-TREASURER 	0000120797	800
128698	LOCAL PROJECTS	464180	Transportation	800	28448.760	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-02T00:00:00	APV7224008	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	800
128699	LOCAL PROJECTS	464180	Transportation	800	18773.790	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-09T00:00:00	APV7302877	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
128700	LOCAL PROJECTS	464180	Transportation	800	7567.670	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-07-02T00:00:00	APV7114704	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOONE CTY TREASURER 	0000082930	800
128701	LOCAL PROJECTS	464180	Transportation	800	24157.530	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-16T00:00:00	APV7390064	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SHELBY COUNTY 	0000064724	800
128702	LOCAL PROJECTS	464180	Transportation	800	144878.190	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-17T00:00:00	APV7370380	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MONTICELLO 	0000058005	800
128703	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128704	LOCAL PROJECTS	464180	Transportation	800	4939.490	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-17T00:00:00	APV7370380	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VERMILLION COUNTY 	0000064877	800
128705	LOCAL PROJECTS	464180	Transportation	800	36140.500	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-16T00:00:00	APV7390064	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF NORTH VERNON 	0000061424	800
128706	LOCAL PROJECTS	464180	Transportation	800	11603.670	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-21T00:00:00	APV7309371	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NEW ALBANY CITY CONTROLLER 	0000121104	800
128707	LOCAL PROJECTS	464180	Transportation	800	45593.390	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	APV7411675	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CROWN POINT, CITY OF 	0000057904	800
128708	LOCAL PROJECTS	464180	Transportation	800	71277.120	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-08T00:00:00	APV7149347	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEECHGROVE 	0000059205	800
128709	LOCAL PROJECTS	464180	Transportation	800	117104.380	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-16T00:00:00	APV7390064	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ALLEN COUNTY 	0000006599	800
128710	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128711	LOCAL PROJECTS	464180	Transportation	800	10240.880	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-20T00:00:00	APV7329610	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SULLIVAN 	0000053410	800
128712	LOCAL PROJECTS	464180	Transportation	800	55135.790	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-08T00:00:00	APV7149347	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF EVANSVILLE 	0000054642	800
128713	LOCAL PROJECTS	464180	Transportation	800	51540.150	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-23T00:00:00	APV7158677	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
128714	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-24T00:00:00	APV7331093	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENFIELD, CITY OF 	0000059884	800
128715	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128716	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128717	LOCAL PROJECTS	464180	Transportation	800	37241.510	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-16T00:00:00	APV7390064	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JOHNSON COUNTY 	0000064364	800
128718	LOCAL PROJECTS	464180	Transportation	800	59672.110	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-20T00:00:00	APV7350676	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF EVANSVILLE 	0000054642	800
128719	LOCAL PROJECTS	464180	Transportation	800	28549.030	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-21T00:00:00	APV7157033	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
128720	LOCAL PROJECTS	464180	Transportation	800	5756.790	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-10T00:00:00	APV7303896	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF PLAINFIELD 	0000055892	800
128721	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128722	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128723	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-27T00:00:00	APV7313147	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	NEW ALBANY CITY CONTROLLER 	0000121104	800
128724	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128725	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-27T00:00:00	APV7313147	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VIGO COUNTY 	0000055084	800
128726	LOCAL PROJECTS	464180	Transportation	800	50166.800	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-20T00:00:00	APV7350676	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF HIGHLAND 	0000078420	800
128727	LOCAL PROJECTS	464180	Transportation	800	16461.850	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-16T00:00:00	APV7233506	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PRINCETON 	0000073197	800
128728	LOCAL PROJECTS	464180	Transportation	800	158381.630	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-03-27T00:00:00	APV7355509	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
128729	LOCAL PROJECTS	464180	Transportation	800	16409.200	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-16T00:00:00	APV7233506	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VERMILLION COUNTY 	0000064877	800
128730	LOCAL PROJECTS	464180	Transportation	800	6964.350	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-10-29T00:00:00	APV7203352	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	RUSH COUNTY 	0000064823	800
128731	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	2026-06-06T00:00:00	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	37260.540	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2025-02-11T00:00:00	APV7323078	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128733	LOCAL PROJECTS	464180	Transportation	800	16461.850	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-17T00:00:00	APV7235281	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PRINCETON 	0000073197	800
128734	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-08-27T00:00:00	APV7160961	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
128735	LOCAL PROJECTS	464180	Transportation	800	838136.850	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	APV7411675	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF JEFFERSONVILLE 	0000057905	800
128736	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128737	LOCAL PROJECTS	464180	Transportation	800	50136.480	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-20T00:00:00	APV7329610	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
128738	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	2026-06-06T00:00:00	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	148986.690	2025	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-07-05T00:00:00	APV7116196	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128740	LOCAL PROJECTS	464180	Transportation	800	12440.250	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-02-20T00:00:00	APV7329610	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENFIELD, CITY OF 	0000059884	800
128741	LOCAL PROJECTS	464180	Transportation	800	110419.750	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-17T00:00:00	APV7370380	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MADISON COUNTY AUDITOR 	0000000293	800
128742	LOCAL PROJECTS	464180	Transportation	800	66618.750	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-23T00:00:00	APV7373717	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF VINCENNES 	0000053946	800
128743	LOCAL PROJECTS	464180	Transportation	800	55454.780	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-11-21T00:00:00	APV7218771	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CRAWFORD COUNTY 	0000064089	800
128744	LOCAL PROJECTS	464180	Transportation	800	27298.930	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-05-21T00:00:00	APV7393380	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANGOLA CLERK-TREASURER 	0000085715	800
128745	LOCAL PROJECTS	464180	Transportation	800	15787.840	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-07-29T00:00:00	APV7139535	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CASS COUNTY 	0000054625	800
128746	LOCAL PROJECTS	464180	Transportation	800	619365.780	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-06-13T00:00:00	APV7411675	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VIGO COUNTY 	0000055084	800
128747	LOCAL PROJECTS	464180	Transportation	800	7207.760	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-23T00:00:00	APV7373717	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARSHALL COUNTY  	0000079346	800
128748	LOCAL PROJECTS	464180	Transportation	800	-16461.850	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-17T00:00:00	APV7234378	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PRINCETON 	0000073197	800
128749	LOCAL PROJECTS	464180	Transportation	800	46979.620	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-04-23T00:00:00	APV7373717	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF PORTER 	0000061532	800
128750	LOCAL PROJECTS	464180	Transportation	800	0.000	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-12-17T00:00:00	APV7234378	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HOWARD COUNTY 	0000052218	800
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	2026-06-06T00:00:00	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	91622.660	2025	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2025-01-09T00:00:00	APV7302877	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DAVIESS COUNTY 	0000064100	800
128753	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128754	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128755	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128756	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128757	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128758	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128759	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128760	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128761	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128762	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128763	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	2026-06-06T00:00:00	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	231449.550	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-14T00:00:00	APV7367379	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128765	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128766	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128767	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128768	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128769	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	2026-06-06T00:00:00	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	221293.670	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-04-01T00:00:00	APV7358825	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128771	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128772	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128773	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128774	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128775	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128776	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	2026-06-06T00:00:00	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	313157.110	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-11-12T00:00:00	APV7211378	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128778	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
128779	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128780	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128781	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128782	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128783	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128784	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128785	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128786	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SULLIVAN COUNTY 	0000063349	100
128787	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128788	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
128789	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128790	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128791	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128792	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUTNAM CTY TREASURER 	0000077906	100
128793	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128794	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128795	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128796	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128797	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128798	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128799	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128800	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128801	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128802	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	2026-06-06T00:00:00	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	107999.860	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-10-07T00:00:00	APV7189054	2026-06-06T00:00:00	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	74087.940	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2025-02-12T00:00:00	APV7323958	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128805	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128806	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128807	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128808	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128809	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128810	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128811	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	2026-06-06T00:00:00	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	272694.770	2025	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-07-08T00:00:00	APV7124942	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128813	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128814	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128815	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	2026-06-06T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
128816	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	2026-06-06T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128817	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	100
128818	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
128819	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
128820	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128821	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
128822	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128823	LOCAL PROJECTS	464180	Transportation	800	-22496.210	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-08T00:00:00	APV7149347	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF EVANSVILLE 	0000054642	800
128824	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128825	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BRIAN E KAISER ATTORNEY 	0000430908	100
128826	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF PLAINFIELD 	0000055892	100
128827	Training	439102	Transportation	800	0.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-04T00:00:00	APV7188229	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128828	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128829	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HENDRICKS COUNTY 	0000064354	100
128830	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128831	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128832	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MICHAEL DIEHL LAW LLC 	0000433804	100
128833	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MANLEY and PUMPHREY 	0000430320	100
128834	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128835	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128836	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
128837	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128838	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENFIELD CLERK-TREASURER  	0000192637	100
128839	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128840	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAYNE COUNTY 	0000062061	100
128841	Training	439102	Transportation	800	151.560	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-03-11T00:00:00	APV7344411	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
128842	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128843	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SOUTHWEST ENFORCEMENT TEAM 	0000436564	100
128844	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
128845	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JEFFREY A BALDWIN 	0000381219	100
128846	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
128847	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128848	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
128849	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MANLEY and PUMPHREY 	0000430320	100
128850	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128851	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128852	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GEMMA and KARIMI LLP 	0000434040	100
128853	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128854	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128855	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128856	Banner Permits	428132	Transportation	800	55.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-10T00:00:00	APV7126510	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128857	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128858	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128859	Training	439102	Transportation	800	0.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	APV7127854	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128860	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128861	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	100
128862	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128863	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128864	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128865	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128866	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128867	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENE and SCHULTZ TRIAL LAWYER 	0000223137	100
128868	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128869	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128870	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128871	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128872	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128873	Training	439102	Transportation	800	0.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-05T00:00:00	APV7319857	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128874	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENE and SCHULTZ TRIAL LAWYER 	0000223137	100
128875	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128876	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	100
128877	Training	439102	Transportation	800	300.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-15T00:00:00	APV7153209	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128878	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128879	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
128880	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128881	Training	439102	Transportation	800	600.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-02-04T00:00:00	APV7318960	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128882	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
128883	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
128884	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128885	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
128886	Banner Permits	428132	Transportation	800	1377.960	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-05-19T00:00:00	APV7390965	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER TECHNOLOGIES, INC 	0000118621	800
128887	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
128888	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MISHAWAKA 	0000059526	100
128889	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128890	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BLOOMINGTON 	0000053322	100
128891	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128892	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128894	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JUSTUS KIRK WRIGHT 	0000432533	100
128895	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MISHAWAKA 	0000059526	100
128896	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128897	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128898	Banner Permits	428132	Transportation	800	110.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2025-01-16T00:00:00	APV7307584	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128899	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128900	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128901	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128902	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128903	State Forfeitures/Restitutions	461051	State Police	100	555.560	2025	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-07-01T00:00:00	APV7113541	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SULLIVAN COUNTY 	0000063349	100
128904	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128905	LOCAL PROJECTS	464180	Transportation	800	-636.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-08-08T00:00:00	APV7149347	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEDFORD 	0000055622	800
128906	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HAGERSTOWN CLERK-TREASURER 	0000194250	100
128907	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HUGH G BAKER JR PLLC 	0000332395	100
128908	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KORIE JEFFERSON 	0000435649	100
128909	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128910	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
128911	Banner Permits	428132	Transportation	800	710.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-11-13T00:00:00	APV7212556	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128912	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	SWITZERLAND CTY TREASURER 	0000075193	50
128913	Banner Permits	428132	Transportation	800	0.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-10-04T00:00:00	APV7188229	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128914	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY 	0000064555	100
128915	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST. JOSEPH CTY TREASURER 	0000082980	100
128916	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JENNINGS COUNTY 	0000064363	100
128917	Banner Permits	428132	Transportation	800	0.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-11T00:00:00	APV7127854	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128918	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
128919	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MANLEY and PUMPHREY 	0000430320	100
128920	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128921	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	2026-06-06T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128922	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	2026-06-06T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128923	Training	439102	Transportation	800	1000.000	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-10T00:00:00	APV7126510	2026-06-06T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128924	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
128925	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
128926	LOCAL PROJECTS	464180	Transportation	800	22.840	2025	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-07-02T00:00:00	APV7114704	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOONE CTY TREASURER 	0000082930	800
128927	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF SOUTH BEND 	0000058605	100
128928	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
128929	LOCAL PROJECTS	464180	Transportation	800	13423.660	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-16T00:00:00	APV7233506	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEECHGROVE 	0000059205	800
128930	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128931	Teaching Licensing Fees	427010	Education	700	625.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-11-13T00:00:00	APV7212542	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128932	Teaching Licensing Fees	427010	Education	700	1062.180	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-01-16T00:00:00	APV7307570	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128933	Teaching Licensing Fees	427010	Education	700	745.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-02-04T00:00:00	APV7318950	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128934	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BEERS MALLERS LLP 	0000100128	100
128935	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAGRANGE COUNTY 	0000057423	100
128936	Registration Fee Revenue	423260	Agriculture	36	205.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-02-12T00:00:00	APV7323818	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	36
128937	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128938	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128939	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128940	LOCAL PROJECTS	464180	Transportation	800	-13423.660	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-17T00:00:00	APV7234378	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEECHGROVE 	0000059205	800
128941	Teaching Licensing Fees	427010	Education	700	665.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-06-13T00:00:00	APV7411667	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
128942	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128943	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128944	LOCAL PROJECTS	464180	Transportation	800	13423.660	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-17T00:00:00	APV7235281	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEECHGROVE 	0000059205	800
128945	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	100
128946	Teaching Licensing Fees	427010	Education	700	0.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-07-11T00:00:00	APV7127840	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128947	Teaching Licensing Fees	427010	Education	700	589.360	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-04-03T00:00:00	APV7360721	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
128948	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128949	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128950	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128951	Teaching Licensing Fees	427010	Education	700	0.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-02-05T00:00:00	APV7319843	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128952	Teaching Licensing Fees	427010	Education	700	735.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-05-13T00:00:00	APV7387046	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
128953	Registration Fee Revenue	423260	Agriculture	36	320.000	2025	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2025-01-28T00:00:00	APV7313759	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	36
128954	Teaching Licensing Fees	427010	Education	700	1310.450	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2025-04-24T00:00:00	APV7374718	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	700
128955	Teaching Licensing Fees	427010	Education	700	990.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-12-11T00:00:00	APV7230450	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128956	LOCAL PROJECTS	464180	Transportation	800	14004.540	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-01-09T00:00:00	APV7302877	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	800
128957	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128958	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
128959	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128960	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128961	Teaching Licensing Fees	427010	Education	700	285.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-08-15T00:00:00	APV7153202	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128962	LOCAL PROJECTS	464180	Transportation	800	338.000	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-12-16T00:00:00	APV7233506	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF LAPORTE, INDIANA 	0000059525	800
128963	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MISHAWAKA 	0000059526	100
128964	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128965	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128966	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128967	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128968	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128969	Teaching Licensing Fees	427010	Education	700	416.090	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-12-02T00:00:00	APV7223990	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128970	Teaching Licensing Fees	427010	Education	700	716.090	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-07-10T00:00:00	APV7126503	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128971	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	2026-06-06T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	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	2025-02-18T00:00:00	APV7327506	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128973	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128974	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128975	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	2026-06-06T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
128976	Teaching Licensing Fees	427010	Education	700	0.000	2025	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-10-04T00:00:00	APV7188215	2026-06-06T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128977	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
128978	LOCAL PROJECTS	464180	Transportation	800	-776.810	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-08-08T00:00:00	APV7149347	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEECHGROVE 	0000059205	800
128979	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
128980	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	PEARSON WHOLESALE PARTS LLC 	0000073044	208
128981	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
128982	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128983	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	2026-06-06T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	KHALED KISWANI 	0000432394	208
128984	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
128985	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	2026-06-06T00:00:00	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
128987	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128988	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
128989	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128990	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128991	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128992	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128993	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128994	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
128995	LOCAL PROJECTS	464180	Transportation	800	161438.340	2025	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2025-06-10T00:00:00	APV7408709	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	800
128996	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
128997	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128998	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
128999	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA SOCIETY FOR RESPIRATORY CARE 	0000092028	235
129000	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
129001	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129002	DESIGNATED DONATION	463050	Public Defender Council	610	600.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-04-16T00:00:00	APV7369305	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	US BANK 	0000057167	610
129003	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129004	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	46
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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129006	DESIGNATED DONATION	463050	Public Defender Council	610	-600.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-05-16T00:00:00	APC7390029	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KAYLA MAY 	0000434715	610
129007	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129008	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129009	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	US DEPT OF JUSTICE UFMS 	0000390180	100
129010	Appraisal Mgmt Registration	426032	Professional Licensing	250	250.000	2025	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-11-13T00:00:00	APV7212368	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129011	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	2026-06-06T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	550
129012	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	JASPER COUNTY 	0000058022	22
129013	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
129014	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL OVARIAN CANCER COALITION 	0000423314	235
129015	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	HAMILTON CTY TREASURER 	0000075809	50
129016	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129017	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	MUNCIE CITY CONTROLLER 	0000120995	50
129018	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129019	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	SWITZERLAND CTY TREASURER 	0000075193	50
129020	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129021	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA BAR FOUNDATION 	0000110555	22
129022	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129023	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129024	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	VIGO CTY TREASURER 	0000082985	50
129025	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129026	Attorney Registration Fee	424250	Supreme Court Admin	22	928.180	2025	General Government	Attorney Services	44730	State Dedicated Fund	2024-12-02T00:00:00	APV7223529	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129027	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129028	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
129029	DESIGNATED DONATION	463050	Public Defender Council	610	500.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-04-25T00:00:00	APV7375531	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JANICE GLOTZBACH 	0000435589	610
129030	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129031	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	LESLIE SHIVELY 	0000302506	22
129032	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	MARION CTY TREASURER 	0000076138	50
129033	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	BARTHOLOMEW CTY TREASURER 	0000082929	50
129034	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	LAWRENCE CTY TREASURER 	0000077084	50
129035	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129036	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	PUTNAM CTY TREASURER 	0000077906	50
129037	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	JASPER COUNTY 	0000058022	22
129038	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	VALLEY GROUP INC 	0000436824	100
129039	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
129040	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129041	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA REALTORS EDUCATION FOUNDATION 	0000423760	235
129042	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
129043	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	GAS CITY CLERK-TREASURER 	0000121199	50
129044	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	LESLIE SHIVELY 	0000302506	22
129045	DESIGNATED DONATION	463050	Public Defender Council	610	1200.000	2025	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2025-05-15T00:00:00	APV7388894	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KAYLA MAY 	0000434715	610
129046	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	2026-06-06T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	AMERICAN LEGION AUXILIARY 	0000094707	235
129047	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129048	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	2026-06-06T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	VERMILLION CTY TREASURER 	0000075194	50
129049	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	2026-06-06T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129050	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129051	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
129052	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	JAMMIE PARKER 	0000433168	210
129053	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	2026-06-06T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129054	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129055	Dental Premiums EE/ER	428929	Personnel	70	2.100	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-07T00:00:00	APV7321093	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	SOL JORDAN 	0000386267	70
129056	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JEFFREY L SIMMONS 	0000122129	100
129057	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	MARK R MASON 	0000155848	100
129058	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129059	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129060	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129061	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	GRETCHEN M. MORRIS 	0000187540	100
129062	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	LANCE SEEVER 	0000436827	100
129063	Vision Premiums EE/ER	428936	Personnel	70	2.880	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-17T00:00:00	APV7308295	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	KARIN MCGRATH 	0000394947	70
129064	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	PERRY CTY TREASURER 	0000081432	50
129065	Dental Premiums EE/ER	428929	Personnel	70	4.200	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-02-07T00:00:00	APV7321093	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ELIJAH KNEPPER 	0000399416	70
129066	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129067	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129068	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	220
129069	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	SOL JORDAN 	0000386267	70
129070	Dental Premiums EE/ER	428929	Personnel	70	0.480	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-17T00:00:00	APV7308295	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	PAULA SANDERS 	0000394491	70
129071	DOR BMV OSOW Fee	427475	Revenue	90	1278.600	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-01-24T00:00:00	APV7311953	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129072	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ELIJAH KNEPPER 	0000399416	70
129073	DOR BMV OSOW Fee	427475	Revenue	90	23.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-07-02T00:00:00	APV7114552	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129074	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF ODON 	0000060052	80
129075	DOR BMV OSOW Fee	427475	Revenue	90	42.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-17T00:00:00	APV7174343	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129076	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129077	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129078	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	PIKE COUNTY 	0000064775	80
129079	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	ALFORDSVILLE WATER UTILITY INC 	0000083312	80
129080	Dental Premiums EE/ER	428929	Personnel	70	2.100	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-17T00:00:00	APV7308295	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	KARIN MCGRATH 	0000394947	70
129081	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	CODY SMITH  	0000352646	400
129082	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129083	Vision Premiums EE/ER	428936	Personnel	70	170.880	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-17T00:00:00	APV7308295	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	BENJAMIN JORDAN  	0000411387	70
129084	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	DONALD E DOMBROSKI 	0000087992	100
129085	LOA Credits	428926	Personnel	70	0.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-07T00:00:00	APV7301009	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
129086	LOA Credits	428926	Personnel	70	30143.080	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-02T00:00:00	APV7298445	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
129087	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JAMES M ADDISON 	0000080488	100
129088	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129089	DOR BMV OSOW Fee	427475	Revenue	90	125.700	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-08T00:00:00	APV7148125	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129090	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	HENDRICKS COUNTY 	0000064354	80
129091	DOR BMV OSOW Fee	427475	Revenue	90	602.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-18T00:00:00	APV7348965	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129092	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	SWITZERLAND CTY TREASURER 	0000075193	50
129093	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129094	LABORATORY COSTS	421102	Indiana Dept of Health	400	248.000	2025	Health	ISDH DHHS Fund	61910	Federal Funds	2024-07-09T00:00:00	APV7125678	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	400
129095	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	NEIL B GRAVES 	0000436838	100
129096	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	SCHNEIDER CLERK-TREASURER 	0000121691	80
129097	Dental Premiums EE/ER	428929	Personnel	70	126.000	2025	General Government	Anthem Dental	73845	State Dedicated Fund	2025-01-17T00:00:00	APV7308295	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	BENJAMIN JORDAN  	0000411387	70
129098	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	DONLAD MOODY 	0000436825	100
129099	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129100	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	HARTFORD FIRE INSURANCE COMP 	0000090002	210
129101	DOR BMV OSOW Fee	427475	Revenue	90	83.350	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-25T00:00:00	APV7353438	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129102	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	KNOX COUNTY 	0000064394	80
129103	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129104	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129105	Vision Premiums EE/ER	428936	Personnel	70	1.320	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-01-17T00:00:00	APV7308295	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	PAULA SANDERS 	0000394491	70
129106	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129107	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129108	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	400
129109	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROBERT FOOTLIK 	0000433987	210
129110	Performance Guarantees	428925	Personnel	70	-500000.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-17T00:00:00	APV7234222	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
129111	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	USDHHS PS PROGRAM SUPPORT CENTER 	0000070667	32
129112	Occupational License Fee	422820	Gaming Comm	190	1000.000	2025	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2025-01-13T00:00:00	APV7304659	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	190
129113	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129114	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	USDHHS PS PROGRAM SUPPORT CENTER 	0000070667	32
129115	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
129116	Performance Guarantees	428925	Personnel	70	1314098.520	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-09T00:00:00	APC7407595	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
129117	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129118	LOA Credits	428926	Personnel	70	-60286.160	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-31T00:00:00	APV7293070	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
129119	Performance Guarantees	428925	Personnel	70	-53452.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-03-04T00:00:00	APV7337259	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
129120	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	BENJAMIN JORDAN  	0000411387	70
129121	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JAN K GRAVES 	0000088265	100
129122	Performance Guarantees	428925	Personnel	70	-75000.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-01-03T00:00:00	APV7299438	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
129123	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129124	Performance Guarantees	428925	Personnel	70	1316.840	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-03T00:00:00	APV7360567	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
129125	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129126	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	PAULA SANDERS 	0000394491	70
129127	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129128	Performance Guarantees	428925	Personnel	70	-36888.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-08T00:00:00	APV7384285	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARATHON HEALTH LLC 	0000391501	70
129129	DOR BMV OSOW Fee	427475	Revenue	90	46.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-08-20T00:00:00	APV7155945	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129130	DOR BMV OSOW Fee	427475	Revenue	90	31.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-12-26T00:00:00	APV7239128	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129131	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	PAUL N ANDRY 	0000080515	100
129132	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129133	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	2026-06-06T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	SWITZERLAND CTY TREASURER 	0000075193	50
129134	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	FIRST SURETY CORPORATION 	0000434805	210
129135	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129136	DOR BMV OSOW Fee	427475	Revenue	90	406.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-03-11T00:00:00	APV7344238	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129137	Performance Guarantees	428925	Personnel	70	-311757.430	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-05T00:00:00	APV7145595	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
129138	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129139	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129140	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	JOHNSON COUNTY 	0000064364	80
129141	Vision Premiums EE/ER	428936	Personnel	70	2.880	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-07T00:00:00	APV7321093	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	SOL JORDAN 	0000386267	70
129142	Performance Guarantees	428925	Personnel	70	-1316.840	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-04-02T00:00:00	APV7359747	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
129143	DOR BMV OSOW Fee	427475	Revenue	90	4.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-06-12T00:00:00	APV7410464	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129144	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	CARROLL COUNTY 	0000064020	80
129145	Vision Premiums EE/ER	428936	Personnel	70	5.760	2025	General Government	VISION INSURANCE	73850	State Dedicated Fund	2025-02-07T00:00:00	APV7321093	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ELIJAH KNEPPER 	0000399416	70
129146	Performance Guarantees	428925	Personnel	70	-2155758.800	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-12-04T00:00:00	APV7225761	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
129147	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129148	Performance Guarantees	428925	Personnel	70	0.000	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-08-06T00:00:00	APV7146453	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
129149	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	ARTICULATE GLOBAL INC 	0000217236	80
129150	DOR BMV OSOW Fee	427475	Revenue	90	150.400	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-09-19T00:00:00	APV7176410	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129151	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	2026-06-06T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
129152	DOR BMV OSOW Fee	427475	Revenue	90	2184.400	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-11T00:00:00	APV7322990	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129153	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	CARROLL INSURANCE and RISK MANAGEMENT GROU 	0000435393	210
129154	Performance Guarantees	428925	Personnel	70	-1314098.520	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-09T00:00:00	APV7407594	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
129155	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	BILLY L KREIDER 	0000425525	100
129156	Performance Guarantees	428925	Personnel	70	-1314098.520	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-06-09T00:00:00	APV7407594	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
129157	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
129158	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129159	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL MORTGAGE INSURANCE CORPORATION 	0000431847	210
129160	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129161	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	2026-06-06T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	SULLIVAN COUNTY 	0000063349	80
129162	DOR BMV OSOW Fee	427475	Revenue	90	31.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-02-27T00:00:00	APV7334100	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129163	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129164	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	2026-06-06T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	PATRICIA A PICK FRANKE 	0000432570	315
129165	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	2026-06-06T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARK PRITCHARD 	0000434877	210
129166	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	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	KARIN MCGRATH 	0000394947	70
129167	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THOMAS UNDERWOOD  	0000436834	100
129168	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	NORMAN WEBER 	0000436835	100
129169	DOR BMV OSOW Fee	427475	Revenue	90	427.000	2025	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2025-04-15T00:00:00	APV7368287	2026-06-06T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
129170	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	2026-06-06T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129171	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	2026-06-06T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JEFFREY W HECK 	0000088504	100
129172	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	2026-06-06T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129173	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	2026-06-06T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	USDHHS PS PROGRAM SUPPORT CENTER 	0000070667	32
129174	Performance Guarantees	428925	Personnel	70	-59196.640	2025	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2025-05-02T00:00:00	APV7380489	2026-06-06T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
129175	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129176	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	2026-06-06T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	SWITZERLAND CTY TREASURER 	0000075193	50
129177	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	2026-06-06T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA STATE POLICE PENSION 	0000199656	48
129178	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129179	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129180	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVID LEE WANDREI 	0000069690	70
129181	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129182	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	495
129183	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129184	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129185	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	2026-06-06T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129186	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129187	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129188	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129189	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129190	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVID LEE WANDREI 	0000069690	70
129191	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	MSI EXPRESS INC 	0000427553	495
129192	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129193	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129194	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129195	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	BUTLER UNIV 	0000054546	115
129196	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	METRO RECYCLING INC 	0000427898	495
129197	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	2026-06-06T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
129198	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129199	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129200	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129201	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129202	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNITED STATES ENVIRONMENTAL PROTECTION 	0000052764	495
129203	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	2026-06-06T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	INSTITUTE OF IMAGINAL STUDIES 	0000431737	719
129204	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	BAPS GROUP INC 	0000431816	495
129205	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129206	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129207	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	2026-06-06T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNITED STATES ENVIRONMENTAL PROTECTION 	0000052764	495
129208	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129209	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	2026-06-06T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129210	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129211	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129212	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLYM ENVIRONMENTAL SERVICES LLC 	0000432553	495
129213	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129214	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	2026-06-06T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA FINANCE AUTHORITY 	0000065515	495
129215	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129216	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	2026-06-06T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129217	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	LINCOLN BOYHOOD DRAMA ASSOC 	0000225348	37
129218	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129219	Water - Floodway Permits	425776	Natural Resources	300	200.000	2025	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-07-10T00:00:00	APV7126386	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129220	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129221	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	2026-06-06T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	LINCOLN BOYHOOD DRAMA ASSOC 	0000225348	37
129222	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129223	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	2026-06-06T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	FISHERS CLERK-TREASURER  	0000192610	115
129224	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	OBSIDIAN INSURANCE GROUP LLC 	0000430565	210
129225	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129226	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129227	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129228	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129229	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	WAKARUSA CLERK-TREASURER 	0000121066	103
129230	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	2026-06-06T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	DEYOUNG ENTERPRISES LLC 	0000432465	225
129231	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	2026-06-06T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 	0000053613	110
129232	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	NORSE TACTICAL LLC 	0000344732	103
129233	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129234	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	2026-06-06T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129235	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	2026-06-06T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	MILES COMMUNICATIONS LLC 	0000410350	200
129236	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129237	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	2026-06-06T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129238	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	2026-06-06T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	BAPS GROUP INC 	0000431816	495
129239	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	C and C IRON INC 	0000431103	495
129240	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129241	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129242	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	2026-06-06T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 	0000053613	110
129243	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	2026-06-06T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVID NATHAN ELLINGER 	0000433829	70
129244	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129245	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129246	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129247	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	2026-06-06T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	WHITE CASTLE MANAGEMENT CO 	0000294309	220
129248	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129249	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	2026-06-06T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129250	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	SPRINGBORE GENERAL STORE LLC 	0000434005	300
129251	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	2026-06-06T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129252	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	2026-06-06T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129253	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129254	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	2026-06-06T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129255	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	2026-06-06T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129256	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	2026-06-06T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	STERLING SEACREST PRITCHARD INC 	0000429555	210
129257	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129258	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129259	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	2026-06-06T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CEDAR LAKE 	0000068738	800
129260	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129261	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
129262	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129263	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129264	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	2026-06-06T00:00:00	Department Of Education	8084	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	560
129265	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129266	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129267	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129268	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	2026-06-06T00:00:00	Title V Operating Permit Program Trust	2760	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	495
129269	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129270	Program Income	441020	Adjutant General	110	45.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-10-09T00:00:00	APV7190891	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
129271	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129272	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129273	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129274	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	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	CITY OF MICHIGAN CITY DEPARTMENT OF REDE 	0000433461	50
129275	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	2026-06-06T00:00:00	Department Of Commerce	8011	Non-exchange revenues (taxes)	PeopleSoft Financials	US BANK 	0000057167	260
129276	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	2026-06-06T00:00:00	Department Of Labor	8017	Fines and penalties	PeopleSoft Financials	HOOD ENTERPRISE OF EVANSVILLE INC 	0000431330	510
129277	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129278	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129279	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	JENNINGS CTY TREASURER 	0000076144	50
129280	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129281	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129282	Training	649102	Environmental Management	495	233.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-08-21T00:00:00	APV7156945	2026-06-06T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	ENVIRONMENTAL EDUCATION ASSOC OF INDIA  	0000057375	495
129283	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
129284	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129285	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	2026-06-06T00:00:00	Public Health Service	3610	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	495
129286	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129287	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129288	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	LATOYA D ALLEN 	0000434222	405
129289	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	GREENE CTY TREASURER 	0000082965	50
129290	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129291	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	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	NORTHWEST INDIANA REGIONAL DEV AUTH 	0000206539	50
129292	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	2026-06-06T00:00:00	Environmental Management Special	3240	Internal Service Funds - Revenues	PeopleSoft Financials	TRUSTEES OF PURDUE UNIVERSITY 	0000000746	495
129293	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129294	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	2026-06-06T00:00:00	State Solid Waste Management	2530	Internal Service Funds - Revenues	PeopleSoft Financials	ENVIRONMENTAL EDUCATION ASSOC OF INDIA  	0000057375	495
129295	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129296	Program Income	441020	Adjutant General	110	5608.360	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-08-05T00:00:00	APV7145610	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
129297	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129298	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	2026-06-06T00:00:00	Public Health Service	3610	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	495
129299	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129300	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	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	NORTHWEST INDIANA REGIONAL DEV AUTH 	0000206539	50
129301	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129302	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	2026-06-06T00:00:00	Local Income Tax Increment	7580	Non-exchange revenues (taxes)	PeopleSoft Financials	NORTHWEST INDIANA REGIONAL DEV AUTH 	0000206539	50
129303	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	TREASURY SERVICES GROUP LLC 	0000324180	46
129304	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	2026-06-06T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129305	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129306	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129307	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129308	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
129309	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129310	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	MARION COUNTY, CLERK  	0000403463	405
129311	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Revenue Adjustments	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129312	Program Income	441020	Adjutant General	110	10176.000	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2025-01-17T00:00:00	APV7308307	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	U S TREASURY 	0000064869	110
129313	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129314	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	2026-06-06T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
129315	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	2026-06-06T00:00:00	Environmental Management Permit Operating	2830	Internal Service Funds - Revenues	PeopleSoft Financials	IVY TECH COMMUNITY COLLEGE OF INDIANA 	0000000508	495
129316	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
129317	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129318	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129319	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	2026-06-06T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
129320	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	2026-06-06T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129321	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129322	Training	649102	Environmental Management	495	300.000	2025	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-09-01T00:00:00	APV7180988	2026-06-06T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	US BANK 	0000057167	495
129323	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129324	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	2026-06-06T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	US DEPARTMENT OF EDUCATION 	0000079712	497
129325	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	2026-06-06T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	TREASURY SERVICES GROUP LLC 	0000324180	46
129326	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129327	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	2026-06-06T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	LAWRENCE CTY TREASURER 	0000077084	50
129328	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129329	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	2026-06-06T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
129330	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129331	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129332	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	2026-06-06T00:00:00	Department Of Commerce	8011	Non-exchange revenues (taxes)	PeopleSoft Financials	US BANK 	0000057167	260
129333	Program Income	441020	Adjutant General	110	18.270	2025	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-11-07T00:00:00	APV7209439	2026-06-06T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
129334	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	2026-06-06T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
129335	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	2026-06-06T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
129336	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	2026-06-06T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	INDIANA UNIV 	0000004796	405
129337	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	2026-06-06T00:00:00	Public Health Service	3610	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	495